(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 | 54.63%774.01M | 8.83%570.21M | 26.24%2.06B | 3.56%527.42M | 20.85%505.29M | 42.48%500.57M | 49.29%523.94M | 41.67%1.63B | 27.03%509.26M | 84.57%418.12M |
Cost of revenue | 43.89%653.5M | 7.27%509.94M | 24.79%1.87B | 3.07%479.58M | 20.78%459.67M | 39.80%454.18M | 45.45%475.36M | 42.21%1.5B | 28.73%465.31M | 80.51%380.6M |
Gross profit | 159.74%120.51M | 24.08%60.28M | 42.68%188.42M | 8.84%47.83M | 21.57%45.61M | 75.36%46.4M | 101.31%48.58M | 35.84%132.06M | 11.43%43.95M | 139.03%37.52M |
Operating expense | 78.87%45.02M | 46.47%34.86M | 30.55%131.3M | 25.75%54.71M | 45.89%27.62M | 18.38%25.17M | 41.05%23.8M | 48.62%100.57M | 100.02%43.51M | 26.42%18.93M |
Selling and administrative expenses | 138.81%67.12M | 51.64%40.22M | 30.55%131.3M | 55.59%45.91M | 27.82%30.77M | 11.90%28.11M | 21.20%26.52M | 48.62%100.57M | 69.38%29.51M | 43.54%24.07M |
-Selling and marketing expense | ---- | ---- | 40.22%20.32M | ---- | ---- | ---- | ---- | 34.18%14.49M | ---- | ---- |
-General and administrative expense | 138.81%67.12M | 51.64%40.22M | 28.92%110.98M | 70.42%25.59M | 27.82%30.77M | 11.90%28.11M | 21.20%26.52M | 51.36%86.09M | 126.76%15.02M | 43.54%24.07M |
Total other operating income | 652.25%22.1M | 96.91%5.35M | ---- | ---- | -38.72%3.15M | -23.83%2.94M | -45.72%2.72M | ---- | ---- | 186.35%5.14M |
Operating profit | 255.63%75.49M | 2.58%25.41M | 81.45%57.12M | -1,674.37%-6.88M | -3.18%18M | 308.39%21.23M | 241.46%24.78M | 6.56%31.48M | -97.53%437K | 2,467.82%18.59M |
Net non-operating interest income (expenses) | -85.05%-17.36M | -66.66%-12.77M | -38.82%-36.49M | -70.61%-10.47M | -19.22%-8.98M | -39.82%-9.38M | -29.67%-7.66M | -65.11%-26.29M | -2.37%-6.14M | -68.34%-7.53M |
Non-operating interest income | 132.94%990K | 38.11%1.27M | 21.64%4.03M | -19.73%1.41M | 95.52%1.27M | -2.97%425K | 98.49%921K | 36.53%3.31M | 250.62%1.76M | 612.09%648K |
Non-operating interest expense | 87.12%18.35M | 63.60%14.04M | 36.90%40.52M | 50.48%11.88M | 25.27%10.25M | 37.20%9.81M | 34.68%8.58M | 61.33%29.6M | 21.55%7.89M | 79.17%8.18M |
Net investment income | 122.94%145K | -70.81%-632K | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 1,010.43%15.66M | -2.10%5.82M | 330.79%9.44M | 103.44%1.49M | -92.89%597K | -96.21%1.41M | 5.94M | -91.57%2.19M | -536.54%-43.43M | 8.39M |
Income from associates and other participating interests | -85.58%2.74M | -79.64%2.43M | 112.66%66.37M | 119.87%25.35M | 98.56%10.09M | 119.73%19.02M | 100.40%11.91M | 314.58%31.21M | 246.26%11.53M | 660.48%5.08M |
Special income (charges) | 29.50%-1.77M | 21.09%-1.71M | -88.33%8.14M | -71.80%14.5M | 32.15%-1.68M | -101.93%-2.51M | -109.87%-2.17M | 1,086.16%69.69M | 545.55%51.41M | -136.45%-2.47M |
Less:Other special charges | ---- | ---- | 90.13%-7.94M | 87.91%-6.83M | ---- | -189.32%-1.11M | ---- | -717.04%-80.46M | -7,613,242.32%-56.49M | ---- |
Less:Write off | -51.12%1.77M | -21.09%1.71M | -101.83%-194K | -255.79%-7.67M | -32.15%1.68M | 122.54%3.62M | 36.60%2.17M | 76.92%10.61M | 129.80%4.92M | 78.86%2.47M |
Less:Negative goodwill immediately recognized | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -98.48%166K | ---- | ---- |
Other non-operating income (expenses) | 849.23%84.6M | 338.88%8.91M | ||||||||
Income before tax | 151.20%74.76M | -41.54%19.17M | 62.42%189.32M | 392.38%108.73M | -18.28%18.03M | -31.00%29.76M | 11.98%32.8M | 179.24%116.56M | 46.30%22.08M | 497.16%22.06M |
Income tax | 159.99%12.65M | -16.20%5.37M | 70.71%26.62M | 173.42%9.02M | 13.00%6.33M | 6.76%4.86M | 199.91%6.4M | 44.70%15.59M | -31.49%3.3M | 377.49%5.6M |
Net income | 149.48%62.12M | -47.69%13.81M | 61.14%162.7M | 430.84%99.71M | -28.93%11.7M | -35.46%24.9M | -2.79%26.39M | 226.04%100.97M | 82.74%18.78M | 552.84%16.46M |
Net income continuous operations | 149.48%62.12M | -47.69%13.81M | 61.14%162.7M | 430.84%99.71M | -28.93%11.7M | -35.46%24.9M | -2.79%26.39M | 226.04%100.97M | 82.74%18.78M | 552.84%16.46M |
Noncontrolling interests | 532.66%19.16M | -37.55%3.97M | 311.24%17.05M | 142.77%7.56M | 122.45%109K | 3,340.91%3.03M | 610.18%6.35M | 1,442.26%4.15M | 246.09%3.11M | 288.46%49K |
Net income attributable to the company | 96.42%42.96M | -50.90%9.84M | 50.43%145.66M | 488.09%92.15M | -29.38%11.59M | -43.18%21.87M | -23.66%20.05M | 215.39%96.83M | 67.07%15.67M | 544.25%16.41M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 934K | 771K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 92.15%42.02M | -54.74%9.07M | 50.43%145.66M | 488.09%92.15M | -29.38%11.59M | -43.18%21.87M | -23.66%20.05M | 215.39%96.83M | 67.07%15.67M | 544.25%16.41M |
Gross dividend payment | ||||||||||
Basic earnings per share | 91.94%0.0119 | -54.87%0.0026 | 60.00%0.04 | 462.33%0.0249 | -59.88%0.0033 | -71.49%0.0062 | -23.91%0.0057 | 25.00%0.025 | -65.74%0.0044 | 852.94%0.0081 |
Diluted earnings per share | 91.94%0.0119 | -54.87%0.0026 | 60.00%0.04 | 462.33%0.0249 | -59.88%0.0033 | -71.49%0.0062 | -23.91%0.0057 | 25.00%0.025 | -65.74%0.0044 | 852.94%0.0081 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -40.00%0.0025 | 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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