(Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -3.05%1.14B | 9.81%1.33B | -3.48%5.12B | 27.62%1.47B | -3.83%1.27B | -16.02%1.18B | -15.75%1.21B | 19.80%5.31B | -17.36%1.15B | 1.71%1.32B |
Cost of revenue | -9.29%997.54M | 4.14%1.19B | 2.80%4.38B | 39.33%985.72M | -1.99%1.15B | -7.25%1.1B | -4.01%1.14B | 29.42%4.26B | -11.48%707.48M | 8.29%1.18B |
Gross profit | 87.76%142M | 108.68%136.76M | -28.99%744.43M | 8.93%482.55M | -18.47%120.72M | -64.62%75.63M | -73.08%65.54M | -7.99%1.05B | -25.28%442.99M | -31.40%148.07M |
Operating expense | -69.11%5.55M | 9,729.11%30.43M | -11.54%381.91M | -12.49%369.66M | -115.30%-5.4M | 498.90%17.97M | 98.91%-316K | -5.10%431.73M | 17.60%422.4M | 1.03%35.28M |
Selling and administrative expenses | -63.39%3.39M | 66.18%11.25M | -9.64%351.15M | -10.85%330.23M | -42.79%4.9M | 177.52%9.25M | -13.06%6.77M | 20.84%388.6M | 25.26%370.42M | -8.87%8.57M |
-Selling and marketing expense | ---- | ---- | -11.23%322.33M | ---- | ---- | ---- | ---- | 25.00%363.1M | ---- | ---- |
-General and administrative expense | -63.39%3.39M | 66.18%11.25M | 13.02%28.82M | 8.08%7.91M | -42.79%4.9M | 177.52%9.25M | -13.06%6.77M | -17.96%25.5M | 39.69%7.31M | -8.87%8.57M |
Other operating expenses | -75.17%2.17M | 370.77%19.18M | -23.75%32.89M | -20.08%41.55M | -138.55%-10.3M | 2,726.51%8.72M | ---7.08M | -69.90%43.13M | -29.16%51.99M | 4.67%26.72M |
Total other operating income | ---- | ---- | --2.12M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | 136.64%136.45M | 61.48%106.33M | -41.20%362.52M | 448.29%112.89M | 11.82%126.11M | -72.64%57.66M | -75.83%65.85M | -9.92%616.58M | -91.19%20.59M | -37.65%112.78M |
Net non-operating interest income (expenses) | 113.15%8.3M | 198.77%6.07M | 671.63%13.6M | 235.38%4.47M | 494.24%3.2M | 348.25%3.9M | 175.86%2.03M | 86.04%-2.38M | 144.47%1.33M | 111.35%538K |
Non-operating interest income | 5.40%12.94M | 29.85%13.57M | 75.13%47.09M | 58.57%12.58M | 40.78%11.79M | 110.66%12.28M | 119.63%10.45M | 65.16%26.89M | 91.48%7.93M | 109.72%8.37M |
Non-operating interest expense | -44.67%4.64M | -10.96%7.49M | 14.43%33.49M | 22.81%8.1M | 9.64%8.59M | 13.32%8.38M | 13.15%8.42M | -12.18%29.27M | -7.63%6.6M | -10.27%7.83M |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | -56.38%20.1M | 5.94%46.07M | ||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | -100.13%-7K | 93.24%-29K | 221.45%3.07M | 9.27%-1.76M | -98.24%8K | 5,942.53%5.26M | 62.00%-429K | 12.15%-2.53M | -53.28%-1.94M | 162.45%454K |
Special income (charges) | 0 | 824.68%3.35M | ||||||||
Less:Write off | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -457.69%-3.35M | ---- | ---- |
Other non-operating income (expenses) | 56.91%21.44M | 151.72%13.66M | ||||||||
Income before tax | 116.64%144.75M | 66.60%112.38M | -37.09%420.72M | 103.79%157.14M | 13.66%129.32M | -68.08%66.81M | -74.89%67.46M | -6.20%668.79M | -72.25%77.11M | -35.15%113.78M |
Income tax | 118.14%35.37M | 39.01%28.9M | -35.37%106.35M | 44.56%38.95M | 6.38%30.4M | -64.87%16.21M | -66.94%20.79M | -4.05%164.54M | -57.25%26.94M | -34.07%28.58M |
Net income | 116.16%109.38M | 78.88%83.48M | -37.66%314.37M | 135.60%118.19M | 16.10%98.92M | -68.99%50.6M | -77.32%46.67M | -6.88%504.25M | -76.66%50.16M | -35.50%85.2M |
Net income continuous operations | 116.16%109.38M | 78.88%83.48M | -37.66%314.37M | 135.60%118.19M | 16.10%98.92M | -68.99%50.6M | -77.32%46.67M | -6.88%504.25M | -76.66%50.16M | -35.50%85.2M |
Noncontrolling interests | 48.71%3.69M | 61.14%4.02M | -45.09%13.51M | 81.14%4.16M | 52.62%4.37M | -71.43%2.48M | -76.77%2.5M | -22.17%24.6M | -70.76%2.3M | -56.63%2.86M |
Net income attributable to the company | 119.64%105.68M | 79.89%79.46M | -37.27%300.87M | 138.22%114.03M | 14.83%94.55M | -68.85%48.12M | -77.35%44.17M | -5.93%479.65M | -76.88%47.87M | -34.39%82.34M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 119.64%105.68M | 79.89%79.46M | -37.27%300.87M | 138.22%114.03M | 14.83%94.55M | -68.85%48.12M | -77.35%44.17M | -5.93%479.65M | -76.88%47.87M | -34.39%82.34M |
Gross dividend payment | ||||||||||
Basic earnings per share | 119.63%0.1186 | 79.84%0.0892 | -38.15%0.338 | 145.40%0.1281 | 14.81%0.1062 | -69.11%0.054 | -78.18%0.0496 | -8.12%0.5465 | -78.39%0.0522 | -36.77%0.0925 |
Diluted earnings per share | 118.89%0.1182 | 79.84%0.0892 | -38.07%0.3377 | 145.02%0.1279 | 14.95%0.1061 | -69.07%0.054 | -77.94%0.0496 | -8.07%0.5453 | -78.34%0.0522 | -36.74%0.0923 |
Dividend per share | 0.00%0.06 | 0 | 25.00%0.1 | 0.04 | 0 | 50.00%0.06 | 0 | 20.00%0.08 | 0 | 0.04 |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
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