(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 | -43.61%205.22M | -6.57%224.96M | -9.12%1.34B | 25.51%421.97M | -12.20%312.35M | -0.29%363.96M | -42.18%240.78M | 24.39%1.47B | -28.41%336.22M | 66.99%355.76M |
Cost of revenue | -46.76%132.75M | 14.82%154.63M | -16.97%865.35M | 18.28%251.79M | -12.09%229.58M | -0.52%249.32M | -57.60%134.66M | 8.17%1.04B | -53.43%212.88M | 72.12%261.15M |
Gross profit | -36.78%72.48M | -33.72%70.33M | 9.86%473.71M | 37.98%170.19M | -12.51%82.77M | 0.23%114.64M | 7.34%106.12M | 95.08%431.18M | 884.35%123.34M | 54.30%94.61M |
Operating expense | 6.10%64.6M | 8.34%197.36M | -13.71%60.89M | -39.92%182.16M | ||||||
Selling and administrative expenses | ---- | ---- | 54.73%24.3M | ---- | ---- | ---- | ---- | -24.11%15.7M | ---- | ---- |
-Selling and marketing expense | ---- | ---- | 54.73%24.3M | ---- | ---- | ---- | ---- | -24.11%15.7M | ---- | ---- |
Other operating expenses | 6.10%64.6M | ---- | 8.67%251.65M | ---- | ---- | -13.71%60.89M | ---- | -27.64%231.58M | ---- | ---- |
Total other operating income | ---- | ---- | 20.67%78.59M | ---- | ---- | ---- | ---- | 73.53%65.13M | ---- | ---- |
Operating profit | -85.35%7.87M | -33.72%70.33M | 10.97%276.35M | 53.80%-27.17M | -12.51%82.77M | 22.69%53.75M | 7.34%106.12M | 402.98%249.02M | 79.76%-58.82M | 54.30%94.61M |
Net non-operating interest income (expenses) | 11.60%-39.14M | -15.51%-39.32M | -9.97%-157.78M | -11.28%-40.72M | -6.69%-38.76M | -24.30%-44.27M | 2.58%-34.04M | 0.86%-143.47M | -3.57%-36.59M | 3.01%-36.33M |
Non-operating interest expense | -11.60%39.14M | 15.51%39.32M | 10.23%157.01M | 12.32%39.95M | 6.69%38.76M | 24.30%44.27M | -2.58%34.04M | -0.95%142.45M | 3.31%35.57M | -3.01%36.33M |
Total other finance cost | ---- | ---- | -25.02%767K | ---- | ---- | ---- | ---- | 13.79%1.02M | ---- | ---- |
Net investment income | 95.57%2.12M | -97.79%70K | 99.06%-43K | 130.65%1.08M | -52.43%3.17M | 17.69%-4.57M | ||||
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 | -55.44%8.9M | 405.27%13.44M | -26.51%21.93M | -311.09%-3.54M | 63.23%9.9M | 97.89%19.97M | -138.53%-4.4M | 129.81%29.83M | -77.88%1.68M | 308.14%6.07M |
Special income (charges) | 857.72%4.32M | -570K | ||||||||
Less:Other special charges | ---- | -857.72%-4.32M | ---- | ---- | ---- | ---- | --570K | ---- | ---- | ---- |
Other non-operating income (expenses) | 210.53%46.87M | 9.88%-38.45M | -18.87%-40.3M | -13.66%15.09M | 7.75%-42.66M | 41.97%-33.91M | ||||
Income before tax | -41.65%26.62M | -62.33%10.4M | 3.77%140.49M | 29.75%53.11M | -47.55%13.57M | 41.54%45.63M | -22.81%27.62M | 163.29%135.38M | 127.55%40.93M | 166.95%25.87M |
Income tax | -46.10%9.19M | -90.60%1.11M | 3.04%53.04M | 9.71%21.68M | -36.84%2.47M | 51.70%17.06M | -28.54%11.85M | 2,966.31%51.48M | 319.56%19.76M | -58.60%3.9M |
Net income | -38.39%17.18M | -41.10%9.29M | 4.68%85.9M | 52.35%31.31M | -48.71%10.94M | 32.87%27.89M | -17.87%15.77M | 138.69%82.06M | 113.48%20.55M | 144.10%21.32M |
Net income continuous operations | -38.99%17.43M | -41.10%9.29M | 4.22%87.45M | 48.44%31.44M | -49.45%11.1M | 36.10%28.57M | -17.87%15.77M | 139.55%83.91M | 113.81%21.18M | 145.70%21.97M |
Net income discontinuous operations | 63.72%-246K | ---- | 15.97%-1.55M | 79.33%-130K | 73.76%-169K | ---678K | ---- | ---1.84M | ---629K | -124.39%-644K |
Noncontrolling interests | -151.97%-1.66M | 165.79%1.11M | 567.21%10.18M | 4,679.52%3.97M | 168.39%2.6M | 1,000.69%3.19M | 127.17%418K | 65.40%1.53M | 105.64%83K | -52.34%968K |
Net income attributable to the company | -23.71%18.84M | -46.74%8.18M | -5.97%75.73M | 33.58%27.34M | -59.04%8.34M | 19.31%24.7M | -19.27%15.35M | 137.80%80.54M | 113.55%20.47M | 140.40%20.35M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -23.71%18.84M | -46.74%8.18M | -5.97%75.73M | 33.58%27.34M | -59.04%8.34M | 19.31%24.7M | -19.27%15.35M | 137.80%80.54M | 113.55%20.47M | 140.40%20.35M |
Gross dividend payment | ||||||||||
Basic earnings per share | -22.45%0.0038 | -46.67%0.0016 | -6.25%0.015 | 26.83%0.0052 | -57.50%0.0017 | 19.51%0.0049 | -21.05%0.003 | 138.10%0.016 | 113.76%0.0041 | 140.00%0.004 |
Diluted earnings per share | -22.45%0.0038 | -46.67%0.0016 | -6.25%0.015 | 28.52%0.0052 | -57.50%0.0017 | 19.51%0.0049 | -21.05%0.003 | 138.10%0.016 | 113.56%0.004 | 140.00%0.004 |
Dividend per share | 50.00%0.0075 | 0 | 0.005 | 0 | 0 | 0.005 | 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.
No Data