(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 | -5.43%561.44M | 8.13%562.35M | 32.06%2.28B | 26.36%556.71M | 40.42%609.39M | 29.51%593.67M | 32.20%520.08M | 12.77%1.73B | 4.67%440.56M | 14.03%433.99M |
Cost of revenue | -6.50%448.34M | 6.43%432.75M | 35.84%1.89B | 23.14%504.68M | 49.22%501.65M | 37.12%479.49M | 36.72%406.62M | 16.90%1.39B | 17.16%409.84M | 20.00%336.19M |
Gross profit | -0.94%113.11M | 14.23%129.61M | 16.27%387.4M | 69.37%52.03M | 10.16%107.74M | 5.05%114.18M | 18.19%113.46M | -1.75%333.19M | -56.79%30.72M | -2.63%97.8M |
Operating expense | -3.26%87.9M | 18.61%101.86M | 54.94%295.17M | 158.95%29.33M | 7.94%89.1M | 12.57%90.87M | 11.54%85.87M | -31.12%190.51M | -156.05%-49.75M | 12.14%82.55M |
Selling and administrative expenses | -3.26%87.9M | 18.61%101.86M | 13.47%383.17M | ---- | ---- | --90.87M | --85.87M | 21.01%337.7M | ---- | ---- |
-Selling and marketing expense | ---- | ---- | 27.03%4.61M | ---- | ---- | ---- | ---- | 84.21%3.63M | ---- | ---- |
-General and administrative expense | -3.26%87.9M | 18.61%101.86M | 13.32%378.56M | ---- | ---- | --90.87M | --85.87M | 20.56%334.07M | ---- | ---- |
Other operating expenses | ---- | ---- | 111.89%348K | ---- | ---- | ---- | ---- | -697.82%-2.93M | ---- | ---- |
Total other operating income | ---- | ---- | -38.75%88.35M | ---- | ---- | ---- | ---- | 6,701.41%144.26M | ---- | ---- |
Operating profit | 8.13%25.2M | 0.59%27.75M | -35.36%92.23M | -71.79%22.7M | 22.21%18.64M | -16.64%23.31M | 45.12%27.59M | 128.12%142.68M | 555.44%80.46M | -43.15%15.25M |
Net non-operating interest income (expenses) | -468.51%-15.4M | -157.63%-10.98M | 3.64%-12.38M | -82.40%-3.51M | 32.87%-1.9M | 25.78%-2.71M | 4.16%-4.26M | 29.87%-12.85M | -130.77%-1.93M | 53.05%-2.83M |
Non-operating interest income | 16.44%17.23M | 4.31%14.97M | -4.23%59.78M | -8.16%15.41M | -0.26%15.22M | -4.33%14.8M | -3.76%14.35M | -8.07%62.42M | -39.12%16.78M | 15.12%15.26M |
Non-operating interest expense | 86.39%32.63M | 39.41%25.95M | -29.99%12.25M | -4.92%-40.99M | -5.36%17.11M | -8.43%17.51M | -3.85%18.61M | -26.17%17.49M | 5.22%-39.06M | -6.17%18.08M |
Total other finance cost | ---- | ---- | 3.70%59.91M | ---- | ---- | ---- | ---- | -7.60%57.77M | ---- | ---- |
Net investment income | 1,394.38%19.94M | -62.27%1.33M | ||||||||
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 | 4.68%5.43M | 35.96%5.12M | 12.97%17.71M | -33.42%4.58M | 22.35%4.19M | 117.39%5.19M | 25.44%3.76M | -4.77%15.68M | 45.33%6.87M | -29.45%3.42M |
Special income (charges) | -53.15%3.25M | 97.69%6.94M | ||||||||
Less:Restructuring and mergern&acquisition | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---3.35M | ---- | ---- |
Less:Impairment of capital assets | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -67.54%-511K | ---- | ---- |
Less:Other special charges | ---- | ---- | -3.25%-3.18M | ---- | ---- | ---- | ---- | 3.96%-3.08M | ---- | ---- |
Less:Write off | ---- | ---- | ---73K | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other non-operating income (expenses) | -23.26%10.74M | 230.74%13.42M | -45.45%27.09M | -100.99%-324K | -32.51%9.36M | 1,450.39%14M | 102.29%4.06M | 94.59%49.66M | 91.73%32.88M | 454.60%13.87M |
Income before tax | -34.71%25.98M | 13.36%35.3M | -27.33%147.84M | -63.16%46.62M | 1.93%30.28M | 44.15%39.79M | 59.15%31.14M | 118.15%203.44M | 622.52%126.56M | 5.52%29.71M |
Income tax | -2.48%16.07M | 8.82%11.1M | -18.01%50.2M | -54.10%12.82M | -6.09%10.71M | 11.94%16.48M | 42.01%10.2M | 125.65%61.23M | 719.71%27.92M | 11.61%11.4M |
Net income | -57.50%9.91M | 15.57%24.21M | -31.35%97.64M | -65.73%33.81M | 6.92%19.58M | 80.96%23.31M | 69.09%20.95M | 115.08%142.22M | 347.90%98.64M | 2.05%18.31M |
Net income continuous operations | -57.50%9.91M | 15.57%24.21M | -31.35%97.64M | -65.73%33.81M | 6.92%19.58M | 80.96%23.31M | 69.09%20.95M | 115.08%142.22M | 347.90%98.64M | 2.05%18.31M |
Noncontrolling interests | -70.00%3.38M | 41.06%13.86M | -4.59%44.81M | -46.93%14.38M | 4.09%9.35M | 91.36%11.25M | 96.23%9.83M | 32.19%46.97M | 66.25%27.09M | -4.63%8.98M |
Net income attributable to the company | -45.83%6.53M | -6.95%10.35M | -44.54%52.83M | -72.84%19.43M | 9.65%10.22M | 72.22%12.06M | 50.68%11.12M | 211.32%95.25M | 1,149.51%71.55M | 9.42%9.32M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -45.83%6.53M | -6.95%10.35M | -44.54%52.83M | -72.84%19.43M | 9.65%10.22M | 72.22%12.06M | 50.68%11.12M | 211.32%95.25M | 1,149.51%71.55M | 9.42%9.32M |
Gross dividend payment | ||||||||||
Basic earnings per share | -46.81%0.005 | -6.98%0.008 | -44.52%0.041 | -72.79%0.0151 | 9.72%0.0079 | 74.07%0.0094 | 50.88%0.0086 | 183.47%0.0739 | 1,263.64%0.0555 | 5.88%0.0072 |
Diluted earnings per share | -46.24%0.005 | -6.98%0.008 | -44.37%0.041 | -72.74%0.0151 | 9.72%0.0079 | 72.22%0.0093 | 50.88%0.0086 | 183.79%0.0737 | 1,295.47%0.0554 | 5.88%0.0072 |
Dividend per share | 0 | 0 | 600.00%0.035 | 0 | 0.015 | 0.02 | 0 | 0.005 | 0.005 | 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