(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 | 7.81%651.25M | 15.83%604.8M | 23.94%2.67B | 73.11%871.5M | 43.53%673.51M | 8.28%604.1M | -16.41%522.13M | 24.64%2.16B | -19.66%503.43M | 72.47%469.25M |
Cost of revenue | 25.01%2.24B | 30.47%1.79B | ||||||||
Gross profit | 18.71%434.18M | 2.29%365.76M | ||||||||
Operating expense | 7.64%599.79M | 14.73%550.1M | 24.30%236.62M | -6.68%-1.42B | 44.06%616.6M | 9.42%557.22M | -17.49%479.46M | -15.02%190.37M | -62.20%-1.33B | 74.60%428.01M |
Selling and administrative expenses | ---- | ---- | 21.07%225.96M | ---- | ---- | ---- | ---- | -14.60%186.64M | ---- | ---- |
-General and administrative expense | ---- | ---- | 21.07%225.96M | ---- | ---- | ---- | ---- | -14.60%186.64M | ---- | ---- |
Other operating expenses | 6.96%601.39M | 16.58%564.61M | 186.05%10.66M | -8.47%-1.66B | 42.04%619.98M | 9.97%562.26M | -16.85%484.33M | -31.77%3.73M | -46.08%-1.53B | 75.69%436.49M |
Total other operating income | -68.34%1.6M | 197.91%14.51M | ---- | ---- | -60.10%3.38M | 144.23%5.04M | 251.95%4.87M | ---- | ---- | 156.06%8.47M |
Operating profit | 9.77%51.46M | 28.18%54.69M | 12.64%197.56M | 21.79%51.1M | 37.99%56.91M | -3.65%46.88M | -1.99%42.67M | 31.33%175.39M | -43.11%41.96M | 53.05%41.24M |
Net non-operating interest income (expenses) | 48.26%-2.45M | -174.88%-11.45M | -417.30%-21.47M | -8.40%-6.57M | -811.97%-6.01M | -118,175.00%-4.73M | -489.16%-4.16M | -865.35%-4.15M | -16,736.11%-6.06M | 1,407.14%844K |
Non-operating interest income | 128.17%15.34M | 15.38%4.73M | 287.32%9.9M | -15.03%-7.95M | 72.70%7.02M | 111.75%6.72M | 84.65%4.1M | -19.37%2.56M | -11,063.49%-6.91M | 315.75%4.07M |
Non-operating interest expense | 55.28%17.78M | 95.72%16.18M | 165.84%47.92M | 44.85%15.17M | 304.44%13.03M | 260.35%11.45M | 617.62%8.27M | 293.30%18.03M | 867.84%10.47M | 249.46%3.22M |
Total other finance cost | ---- | ---- | -46.17%-16.54M | ---- | ---- | ---- | ---- | -1,051.37%-11.32M | ---- | ---- |
Net investment income | 71.27%4.14M | 596.25%2.42M | ||||||||
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 | 0 | 0 | -932.29%-14.15M | -636.83%-14.46M | 0 | -49.92%315K | 0 | -87.18%1.7M | -131.82%-1.96M | -105.46%-129K |
Special income (charges) | 700.50%1.2M | -61.62%-1.6M | 59.92%-4.35M | -193.23%-372K | 35.94%-2.79M | 96.84%-199K | -65.00%-990K | 11.37%-10.85M | 105.70%399K | 10.91%-4.35M |
Less:Other special charges | ---- | ---- | -2,119.88%-22.78M | ---- | ---- | ---- | ---- | 68.06%-1.03M | ---- | ---- |
Less:Write off | -700.50%-1.2M | 61.62%1.6M | 128.36%27.13M | 3,591.87%23.15M | -35.94%2.79M | -96.84%199K | 65.00%990K | -23.15%11.88M | -93.86%627K | -10.91%4.35M |
Other non-operating income (expenses) | 37.68%26.92M | 10.10%19.55M | ||||||||
Income before tax | 18.79%50.21M | 11.02%41.65M | 2.49%188.65M | 7.90%60.76M | 27.94%48.11M | -1.66%42.26M | -20.47%37.52M | 20.90%184.06M | -38.13%56.31M | 53.62%37.6M |
Income tax | 38.32%12.44M | 0.68%8.93M | -5.56%42.8M | 14.25%12.34M | -7.70%12.6M | -3.76%8.99M | -23.04%8.87M | 9.21%45.32M | -58.49%10.8M | 175.10%13.65M |
Net income | 13.52%37.77M | 14.22%32.71M | 5.12%145.85M | 6.40%48.42M | 48.24%35.52M | -1.08%33.27M | -19.64%28.64M | 25.27%138.74M | -29.98%45.51M | 22.75%23.96M |
Net income continuous operations | 13.52%37.77M | 14.22%32.71M | 5.12%145.85M | 6.40%48.42M | 48.24%35.52M | -1.08%33.27M | -19.64%28.64M | 25.27%138.74M | -29.98%45.51M | 22.75%23.96M |
Noncontrolling interests | -512.36%-1.1M | -61.87%310K | -79.26%738K | -513.04%-846K | -59.57%503K | -79.92%267K | -27.48%813K | 293.79%3.56M | -152.08%-138K | 457.85%1.24M |
Net income attributable to the company | 17.77%38.87M | 16.44%32.4M | 7.34%145.11M | 7.93%49.27M | 54.14%35.01M | 2.17%33M | -19.38%27.83M | 20.07%135.18M | -29.48%45.65M | 17.72%22.72M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 17.77%38.87M | 16.44%32.4M | 7.34%145.11M | 7.93%49.27M | 54.14%35.01M | 2.17%33M | -19.38%27.83M | 20.07%135.18M | -29.48%45.65M | 17.72%22.72M |
Gross dividend payment | ||||||||||
Basic earnings per share | 17.58%0.0301 | 16.20%0.0251 | 7.35%0.1125 | 8.22%0.0382 | 54.55%0.0272 | 1.99%0.0256 | -19.40%0.0216 | 20.05%0.1048 | -29.68%0.0353 | 17.33%0.0176 |
Diluted earnings per share | 17.58%0.0301 | 16.20%0.0251 | 7.35%0.1125 | 8.22%0.0382 | 54.55%0.0272 | 1.99%0.0256 | -19.40%0.0216 | 20.05%0.1048 | -29.68%0.0353 | 17.33%0.0176 |
Dividend per share | 0 | 20.00%0.03 | -21.43%0.055 | 0 | 0.00%0.03 | 0 | -37.50%0.025 | 75.00%0.07 | 0 | 140.00%0.03 |
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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