(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 | 8.31%182.82M | -0.58%159M | -18.01%667.84M | 21.60%174.56M | -9.58%164.56M | -31.63%168.79M | -33.95%159.93M | 21.42%814.55M | -26.32%143.55M | 4.81%181.99M |
Cost of revenue | 7.96%471.31M | 38.46%436.55M | ||||||||
Gross profit | -48.01%196.53M | 6.31%378.01M | ||||||||
Operating expense | -6.21%145.22M | -14.05%109.7M | -34.16%73.12M | -0.76%-323.94M | -30.12%114.6M | 1.85%154.83M | 9.51%127.64M | 76.33%111.06M | -34.41%-321.51M | 59.19%163.99M |
Selling and administrative expenses | ---- | ---- | -25.99%79.16M | ---- | ---- | ---- | ---- | 27.00%106.95M | ---- | ---- |
-Selling and marketing expense | ---- | ---- | -35.48%48.15M | ---- | ---- | ---- | ---- | 35.70%74.62M | ---- | ---- |
-General and administrative expense | ---- | ---- | -4.08%31.01M | ---- | ---- | ---- | ---- | 10.64%32.33M | ---- | ---- |
Other operating expenses | -5.55%146.24M | -6.04%124.63M | -43.23%26.73M | 0.03%-391.96M | -19.20%132.49M | 1.39%154.83M | -8.15%132.64M | 142.19%47.08M | -32.07%-392.09M | 50.96%163.99M |
Total other operating income | --1.02M | 198.42%14.92M | -23.75%32.77M | -69.38%11.14M | --17.9M | ---- | -82.05%5M | 5.67%42.97M | 37.06%36.37M | ---- |
Operating profit | 169.34%37.59M | 52.64%49.3M | -53.77%123.41M | -4.62%27.19M | 177.52%49.96M | -85.28%13.96M | -74.29%32.3M | -8.76%266.95M | -75.99%28.51M | -74.51%18M |
Net non-operating interest income (expenses) | -3.87%-805K | -1.85%-827K | -6.15%-3.16M | 1.61%-796K | -0.65%-776K | -7.64%-775K | -20.12%-812K | -28.17%-2.98M | -40.94%-809K | -38.67%-771K |
Non-operating interest expense | 3.87%805K | 1.85%827K | 6.15%3.16M | -1.61%796K | 0.65%776K | 7.64%775K | 20.12%812K | 28.17%2.98M | 40.94%809K | 38.67%771K |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | 179.06%36.79M | 53.95%48.47M | -54.45%120.25M | -4.71%26.4M | 185.43%49.18M | -85.99%13.18M | -74.80%31.49M | -9.06%263.97M | -76.56%27.7M | -75.41%17.23M |
Income tax | 142.45%9.12M | 48.02%11.95M | -46.18%28.88M | -35.33%5.71M | 300.81%11.34M | -86.18%3.76M | -65.29%8.07M | -18.99%53.66M | -62.98%8.83M | -132.94%-5.65M |
Net income | 193.68%27.67M | 56.00%36.53M | -56.56%91.37M | 9.62%20.69M | 65.44%37.85M | -85.92%9.42M | -76.97%23.42M | -6.12%210.32M | -79.99%18.87M | -56.78%22.88M |
Net income continuous operations | 193.68%27.67M | 56.00%36.53M | -56.56%91.37M | 9.62%20.69M | 65.44%37.85M | -85.92%9.42M | -76.97%23.42M | -6.12%210.32M | -79.99%18.87M | -56.78%22.88M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 193.68%27.67M | 56.00%36.53M | -56.56%91.37M | 9.62%20.69M | 65.44%37.85M | -85.92%9.42M | -76.97%23.42M | -6.12%210.32M | -79.99%18.87M | -56.78%22.88M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 193.68%27.67M | 56.00%36.53M | -56.56%91.37M | 9.62%20.69M | 65.44%37.85M | -85.92%9.42M | -76.97%23.42M | -6.12%210.32M | -79.99%18.87M | -56.78%22.88M |
Gross dividend payment | ||||||||||
Basic earnings per share | 193.22%0.0346 | 55.97%0.0457 | -56.54%0.1143 | 9.75%0.0259 | 65.38%0.0473 | -85.90%0.0118 | -76.95%0.0293 | -6.10%0.263 | -79.98%0.0236 | -56.80%0.0286 |
Diluted earnings per share | 193.22%0.0346 | 55.97%0.0457 | -56.54%0.1143 | 9.62%0.0259 | 65.38%0.0473 | -85.90%0.0118 | -76.95%0.0293 | -6.10%0.263 | -79.99%0.0236 | -56.80%0.0286 |
Dividend per share | 0 | -24.29%0.053 | -58.54%0.085 | 0 | -70.00%0.015 | 0 | -54.84%0.07 | 192.86%0.205 | 0 | 233.33%0.05 |
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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