(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 | 31.16%578.86M | 16.83%635.54M | -11.33%2.13B | 2.97%622.98M | -19.64%524.8M | -28.64%441.32M | 2.83%543.99M | 11.23%2.41B | 17.93%605.03M | 26.09%653.07M |
Cost of revenue | -19.18%259.13M | -3.55%259.28M | -14.47%1.09B | -33.68%217.98M | -24.07%283.47M | 1.66%320.62M | 4.20%268.81M | 2.61%1.28B | 7.94%328.7M | 30.05%373.35M |
Gross profit | 164.89%319.73M | 36.73%376.26M | -7.78%1.04B | 46.57%405.01M | -13.73%241.33M | -60.17%120.7M | 1.53%275.18M | 22.90%1.13B | 32.51%276.33M | 21.17%279.72M |
Operating expense | 61.61%32.39M | 164.12%31.01M | 80.31%128.31M | -9.54%32.53M | 352.80%51.95M | 2,000.52%20.04M | -29.28%11.74M | 810.72%71.16M | 21.73%35.96M | -35.52%11.47M |
Selling and administrative expenses | 56.72%32.62M | 33.77%47.87M | 56.48%141.43M | -7.15%32.62M | 212.46%52.21M | 151.43%20.81M | 18.25%35.79M | -10.99%90.39M | 10.95%35.14M | -38.77%16.71M |
-Selling and marketing expense | -34.15%482K | -59.75%380K | -52.55%2.64M | -56.88%467K | 2.70%495K | -64.03%732K | -51.81%944K | 19.60%5.56M | -37.14%1.08M | -67.08%482K |
-General and administrative expense | 60.03%32.14M | 36.30%47.49M | 63.62%138.79M | -5.57%32.16M | 218.69%51.71M | 221.66%20.08M | 23.10%34.84M | -12.46%84.83M | 13.72%34.05M | -37.17%16.23M |
Total other operating income | -70.03%232K | -29.88%16.86M | -31.76%13.12M | 111.69%96K | -94.96%264K | -89.43%774K | 76.03%24.04M | -79.49%19.22M | -138.53%-821K | -44.87%5.24M |
Operating profit | 185.45%287.34M | 31.06%345.25M | -13.70%913.9M | 54.96%372.48M | -29.40%189.38M | -66.68%100.66M | 3.54%263.43M | 16.14%1.06B | 34.29%240.37M | 25.91%268.25M |
Net non-operating interest income (expenses) | 20.16%-58.17M | 13.79%-79.12M | 15.46%-287.6M | 29.08%-64.83M | 19.94%-69.46M | 11.27%-72.85M | -8.13%-91.77M | 10.44%-340.18M | -3.99%-91.41M | 8.32%-86.76M |
Non-operating interest income | 79.80%19.29M | ---- | 67.12%49.12M | 24.69%13.5M | 67.65%13.56M | 95.25%10.73M | ---- | 63.47%29.39M | 100.43%10.83M | 57.04%8.09M |
Non-operating interest expense | -7.33%77.46M | -13.79%79.12M | -8.89%336.72M | -23.38%78.34M | -12.47%83.03M | -4.59%83.58M | 8.13%91.77M | -7.10%369.57M | 9.58%102.24M | -4.95%94.85M |
Net investment income | 187.83%1.3M | 452K | 0 | 452K | ||||||
Gain(Loss) on financial instruments designated as cash flow hedges | -158.37%-1.68M | 321.55%2.88M | ||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 6.73M | 0 | ||||||||
Income from associates and other participating interests | 131.17%31.97M | -88.35%3.15M | 27.84%62.84M | -107.94%-3.14M | 158.15%25.1M | -57.14%13.83M | 32.16%27.05M | -53.93%49.15M | 27.04%39.57M | -260.60%-43.16M |
Special income (charges) | -98.35%1.06M | -28.17%946K | -533.70%-391.77M | -71,285.39%-477.65M | 26,605.33%20.03M | 197.53%63.81M | -20.47%1.32M | -316.41%-61.82M | -96.02%671K | -96.23%75K |
Less:Impairment of capital assets | ---- | ---- | --514.35M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Less:Other special charges | 99.37%-395K | ---- | -763.98%-83.04M | 91.83%-310K | -323.42%-19.55M | -1,248,900.00%-62.45M | ---- | 71.55%-9.61M | -28.27%-3.79M | 43.45%-4.62M |
Less:Write off | 51.40%-660K | 28.17%-946K | -155.36%-39.55M | -1,265.50%-36.39M | -110.66%-484K | -102.08%-1.36M | 20.47%-1.32M | 1,270.81%71.43M | --3.12M | --4.54M |
Other non-operating income (expenses) | ||||||||||
Income before tax | 155.18%270.23M | 35.10%270.23M | -58.23%296.14M | -191.02%-174.83M | 19.24%165.04M | -43.32%105.9M | 4.35%200.03M | 6.15%709M | 37.40%192.07M | -6.02%138.41M |
Income tax | 243.62%1.78M | 73.06%7.12M | 119.83%3.11M | 99.67%-65K | 137.63%292K | -121.86%-1.24M | -23.89%4.12M | -162.48%-15.66M | -1,322.42%-19.73M | -96.95%-776K |
Net income | 150.58%268.46M | 34.30%263.11M | -59.56%293.04M | -182.51%-174.76M | 18.37%164.75M | -42.83%107.14M | 5.17%195.91M | 29.94%724.66M | 88.00%211.8M | -13.83%139.18M |
Net income continuous operations | 150.58%268.46M | 34.30%263.11M | -59.56%293.04M | -182.51%-174.76M | 18.37%164.75M | -42.83%107.14M | 5.17%195.91M | 12.73%724.66M | 50.03%211.8M | -5.75%139.18M |
Noncontrolling interests | 121.46%2.5M | 542.80%22.57M | -403.19%-39.02M | -926.74%-9.28M | -23.49%-13.02M | -1,121.51%-11.64M | -1,074.38%-5.1M | 52.68%-7.76M | 121.02%1.12M | -230.00%-10.54M |
Net income attributable to the company | 123.93%265.96M | 19.67%240.54M | -54.66%332.06M | -178.55%-165.49M | 18.73%177.77M | -36.23%118.77M | 8.21%201.01M | 27.58%732.41M | 78.54%210.68M | -2.41%149.72M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 123.93%265.96M | 19.67%240.54M | -54.66%332.06M | -178.55%-165.49M | 18.73%177.77M | -36.23%118.77M | 8.21%201.01M | 27.58%732.41M | 78.54%210.68M | -2.41%149.72M |
Gross dividend payment | ||||||||||
Basic earnings per share | 123.38%0.0449 | 19.41%0.0406 | -54.68%0.0561 | -178.37%-0.0279 | 18.58%0.03 | -36.19%0.0201 | 8.28%0.034 | 27.10%0.1238 | 78.00%0.0356 | -2.69%0.0253 |
Diluted earnings per share | 123.38%0.0449 | 19.41%0.0406 | -54.68%0.0561 | -178.37%-0.0279 | 18.58%0.03 | -36.19%0.0201 | 8.28%0.034 | 27.10%0.1238 | 78.00%0.0356 | -2.69%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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