(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 | 8.65%7.73B | -0.77%7.5B | -0.99%28.67B | -17.13%7.21B | -3.53%6.78B | 8.05%7.11B | 13.91%7.56B | 25.74%28.95B | 25.58%8.7B | 21.96%7.03B |
Cost of revenue | 5.61%6.26B | -0.63%6.13B | 17.78%23.88B | -7.02%6.24B | 12.42%5.56B | 32.48%5.92B | 48.35%6.17B | 40.35%20.28B | 49.54%6.71B | 35.88%4.94B |
Gross profit | 23.78%1.47B | -1.37%1.37B | -44.85%4.79B | -51.08%977M | -41.24%1.23B | -43.66%1.19B | -43.88%1.39B | 1.13%8.68B | -19.86%2B | -1.83%2.09B |
Operating expense | -10.45%437M | -34.34%524M | 28.75%2.63B | -47.64%721M | 1,144.00%622M | 106.78%488M | 110.00%798M | 30.23%2.04B | 164.30%1.38B | -85.63%50M |
Selling and administrative expenses | 23.56%923M | 4.80%873M | 27.27%3.3B | -17.05%856M | 54.56%864M | 38.33%747M | 80.30%833M | 34.35%2.59B | 79.79%1.03B | 26.76%559M |
-Selling and marketing expense | 11.75%523M | 2.22%507M | 32.73%1.91B | -12.43%472M | 38.24%470M | 68.35%468M | 77.78%496M | 31.62%1.44B | 62.35%539M | 30.77%340M |
-General and administrative expense | 43.37%400M | 8.61%366M | 20.48%1.39B | -22.11%384M | 79.91%394M | 6.49%279M | 84.15%337M | 37.90%1.16B | 103.72%493M | 20.99%219M |
Other operating expenses | --63M | -31.94%49M | -75.90%40M | -76.97%38M | --2M | ---- | --72M | 176.67%166M | 385.29%165M | ---- |
Total other operating income | 111.97%549M | 271.96%398M | -0.84%711M | 196.11%173M | -52.06%244M | -17.78%259M | 30.49%107M | 69.91%717M | -306.90%-180M | 409.00%509M |
Operating profit | 47.58%1.04B | 43.07%847M | -67.50%2.16B | -58.71%256M | -70.29%606M | -62.58%702M | -71.77%592M | -5.38%6.63B | -68.54%620M | 14.54%2.04B |
Net non-operating interest income (expenses) | -36.36%-30M | -7.50%-43M | -110.61%-139M | -37.50%-44M | -73.68%-33M | -175.00%-22M | -471.43%-40M | -127.59%-66M | -255.56%-32M | -171.43%-19M |
Non-operating interest expense | 36.36%30M | 7.50%43M | 72.41%100M | -79.17%5M | 73.68%33M | 175.00%22M | 471.43%40M | 100.00%58M | 166.67%24M | 171.43%19M |
Total other finance cost | ---- | ---- | 387.50%39M | ---- | ---- | ---- | ---- | --8M | ---- | ---- |
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 | -571.43%-66M | -97.37%1M | -43.64%93M | 203.70%28M | 1,400.00%13M | -80.00%14M | -69.11%38M | -77.37%165M | -115.61%-27M | -100.39%-1M |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | 35.45%940M | 36.44%805M | -68.66%2.11B | -57.22%240M | -70.99%586M | -64.19%694M | -73.34%590M | -12.68%6.73B | -73.72%561M | -0.44%2.02B |
Income tax | 114.75%131M | 88.89%102M | -11.33%360M | 27.27%98M | 20.49%147M | -7.58%61M | -61.70%54M | 3.84%406M | -23.00%77M | 84.85%122M |
Net income | 27.80%809M | 31.16%703M | -72.34%1.75B | -70.66%142M | -76.87%439M | -66.19%633M | -74.13%536M | -13.57%6.33B | -76.22%484M | -3.31%1.9B |
Net income continuous operations | 27.80%809M | 31.16%703M | -72.34%1.75B | -70.66%142M | -76.87%439M | -66.19%633M | -74.13%536M | -13.57%6.33B | -76.22%484M | -3.31%1.9B |
Noncontrolling interests | 540.00%32M | 775.00%35M | 980.00%54M | 900.00%30M | 400.00%15M | 66.67%5M | 200.00%4M | 119.23%5M | 111.54%3M | 400.00%3M |
Net income attributable to the company | 23.73%777M | 25.56%668M | -73.17%1.7B | -76.72%112M | -77.63%424M | -66.40%628M | -74.37%532M | -13.94%6.32B | -76.66%481M | -3.51%1.9B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 23.73%777M | 25.56%668M | -73.17%1.7B | -76.72%112M | -77.63%424M | -66.40%628M | -74.37%532M | -13.94%6.32B | -76.66%481M | -3.51%1.9B |
Gross dividend payment | ||||||||||
Basic earnings per share | 25.00%0.1 | 14.29%0.08 | -73.16%0.212 | -80.00%0.012 | -79.17%0.05 | -65.22%0.08 | -73.08%0.07 | -13.94%0.79 | -76.74%0.06 | -4.00%0.24 |
Diluted earnings per share | 25.00%0.1 | 20.30%0.08 | -73.16%0.212 | -80.00%0.012 | -79.17%0.05 | -65.22%0.08 | -74.42%0.0665 | -13.94%0.79 | -76.71%0.06 | -4.00%0.24 |
Dividend per share | 0 | -68.75%0.05 | -50.00%0.24 | 0 | -68.00%0.08 | 0 | -30.43%0.16 | 60.00%0.48 | 0 | 8.70%0.25 |
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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