(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 | 20.76%702.74M | 21.14%643.94M | 10.13%2.61B | 6.49%504.96M | 12.63%783.92M | -21.05%581.92M | 15.85%531.58M | 65.54%2.37B | 4.17%474.2M | 129.10%695.99M |
Cost of revenue | 19.64%595.73M | 16.12%506.26M | 9.24%2.16B | -4.08%366.25M | 10.93%668.57M | -16.51%497.94M | 10.04%435.96M | 56.82%1.98B | -6.60%381.82M | 123.90%602.7M |
Gross profit | 27.43%107.01M | 44.00%137.68M | 14.62%445.84M | 50.15%138.71M | 23.64%115.34M | -40.29%83.98M | 52.60%95.61M | 130.72%388.98M | 99.11%92.38M | 169.47%93.29M |
Operating expense | 62.79%61.79M | -11.47%30.52M | 5.56%178.07M | -15.90%36.83M | 15.12%60.99M | -6.17%37.95M | 9.56%34.48M | 36.15%168.69M | 10.51%43.8M | 90.99%52.98M |
Selling and administrative expenses | 22.54%69.99M | 43.89%75.22M | 9.66%242.62M | 67.14%52.27M | -5.46%71.53M | -17.12%57.12M | 15.15%52.28M | 18.37%221.26M | -35.36%31.27M | 74.27%75.66M |
-Selling and marketing expense | 1.34%7.66M | 33.82%8.45M | -26.74%26.88M | -116.10%-1.31M | 12.22%11.76M | -22.63%7.56M | -24.14%6.31M | 9.04%36.68M | -29.33%8.11M | 34.02%10.48M |
-General and administrative expense | 25.78%62.33M | 45.27%66.78M | 16.89%215.74M | 131.31%53.58M | -8.31%59.77M | -16.21%49.55M | 23.97%45.97M | 20.42%184.57M | -37.24%23.16M | 83.11%65.19M |
Total other operating income | -57.17%8.21M | 151.12%44.7M | 22.80%64.55M | 223.31%15.44M | -53.53%10.54M | -32.69%19.16M | 27.78%17.8M | -16.58%52.57M | -243.05%-12.52M | 44.70%22.69M |
Operating profit | -1.73%45.23M | 75.29%107.16M | 21.55%267.77M | 109.70%101.88M | 34.85%54.36M | -54.07%46.03M | 96.03%61.13M | 392.92%220.29M | 618.08%48.59M | 485.76%40.31M |
Net non-operating interest income (expenses) | 7.57%-12.99M | -9.82%-15.33M | -35.67%-58.74M | 14.70%-12.51M | -45.54%-16.26M | -60.07%-14.05M | -60.76%-13.96M | -19.77%-43.3M | -29.73%-14.66M | -41.91%-11.17M |
Non-operating interest expense | -7.57%12.99M | 9.82%15.33M | 35.67%58.74M | -14.70%12.51M | 45.54%16.26M | 60.07%14.05M | 60.76%13.96M | 19.77%43.3M | 29.73%14.66M | 41.91%11.17M |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | 43.27%-1.37M | 6.67%-2.42M | ||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | 157.79%9.36M | 368.03%5.78M | 119.77%4.54M | 32.89%-3.2M | 394.82%6.26M | 175.17%3.63M | 80.81%-2.16M | 68.86%-22.95M | 93.93%-4.77M | -977.66%-2.12M |
Special income (charges) | -32.53%2.08M | 0.22%1.8M | 107.90%6.06M | 96.61%-2.53M | 697.44%4.05M | 533.38%3.08M | 198.68%1.8M | -135.46%-76.74M | -129.02%-74.72M | 152.37%508K |
Less:Write off | 32.53%-2.08M | -0.22%-1.8M | -107.90%-6.06M | -96.61%2.53M | -697.44%-4.05M | -533.38%-3.08M | -198.68%-1.8M | 135.46%76.74M | 129.02%74.72M | -152.37%-508K |
Other non-operating income (expenses) | 153.14%720K | 38.97%1.68M | 5.94%232K | -248.33%-1.36M | 1,708.00%1.21M | 27.33%219K | ||||
Income before tax | 18.95%44.4M | 110.48%101.09M | 191.46%218.26M | 269.22%80.77M | 75.32%48.64M | -56.34%37.33M | 412.05%48.03M | 174.63%74.88M | 58.77%-47.73M | 1,496.18%27.74M |
Income tax | -28.39%9.73M | 113.82%27.14M | 75.04%68.13M | 1,499.49%28.41M | 390.10%13.27M | -56.40%13.59M | 287.66%12.69M | 235.32%38.92M | 125.67%1.78M | -19.36%2.71M |
Net income | 44.83%36.45M | 87.91%69.95M | 258.98%154.83M | 234.80%57.07M | 41.27%35.37M | -53.68%25.17M | 509.70%37.22M | 138.53%43.13M | 63.68%-42.34M | 568.36%25.03M |
Net income continuous operations | 46.05%34.67M | 109.29%73.95M | 317.48%150.12M | 205.77%52.37M | 41.27%35.37M | -56.31%23.74M | 478.76%35.33M | 132.12%35.96M | 57.53%-49.51M | 568.36%25.03M |
Net income discontinuous operations | 24.69%1.78M | -311.86%-4M | -34.39%4.71M | ---- | ---- | --1.43M | --1.89M | --7.17M | ---- | ---- |
Noncontrolling interests | -39.52%701K | -16.30%12.94M | -6.08%46.43M | 269.97%21.85M | 45.56%7.96M | -96.86%1.16M | 1,221.45%15.46M | 1,207.05%49.43M | 231.81%5.91M | 817.28%5.47M |
Net income attributable to the company | 48.91%35.75M | 161.95%57M | 1,820.67%108.4M | 173.01%35.22M | 40.07%27.41M | 37.65%24.01M | 340.95%21.76M | 94.14%-6.3M | 56.96%-48.24M | 429.36%19.57M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 48.91%35.75M | 161.95%57M | 1,820.67%108.4M | 173.01%35.22M | 40.07%27.41M | 37.65%24.01M | 340.95%21.76M | 94.14%-6.3M | 56.96%-48.24M | 429.36%19.57M |
Gross dividend payment | ||||||||||
Basic earnings per share | 49.03%0.0462 | 161.92%0.0736 | 1,828.40%0.14 | 173.03%0.0455 | 39.92%0.0354 | 37.78%0.031 | 339.06%0.0281 | 94.16%-0.0081 | 56.95%-0.0623 | 428.57%0.0253 |
Diluted earnings per share | 49.03%0.0462 | 161.92%0.0736 | 1,828.40%0.14 | 173.03%0.0455 | 39.92%0.0354 | 37.78%0.031 | 339.06%0.0281 | 94.16%-0.0081 | 56.95%-0.0623 | 428.57%0.0253 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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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