(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 | 74.65%1.2B | 42.81%978.69M | 25.34%3.44B | 5.83%1.01B | 52.33%1.05B | 11.91%688.92M | 42.68%685.33M | 23.71%2.74B | 29.58%956.9M | 77.94%689.3M |
Cost of revenue | 53.49%770.86M | 39.96%675.09M | 26.75%2.43B | 11.20%736.54M | 46.72%706.89M | 18.35%502.23M | 38.97%482.34M | 17.72%1.92B | 27.13%662.33M | 57.83%481.79M |
Gross profit | 131.58%432.32M | 49.56%303.61M | 22.06%1.01B | -6.25%276.16M | 65.35%343.11M | -2.39%186.69M | 52.35%203M | 40.27%826.57M | 35.47%294.57M | 152.71%207.51M |
Operating expense | 37.34%96.68M | 19.65%107.03M | 5.94%360.43M | 0.17%111.6M | 4.23%88.99M | -14.44%70.39M | 46.28%89.45M | 24.83%340.21M | 40.94%111.4M | 24.43%85.38M |
Selling and administrative expenses | 17.95%100.01M | 20.92%108.11M | 8.76%392.72M | 0.72%123.02M | 10.88%95.5M | -5.88%84.79M | 42.51%89.41M | 26.99%361.1M | 34.42%122.15M | 25.52%86.13M |
-Selling and marketing expense | -16.40%31.62M | 29.83%38.08M | 26.93%149.86M | 6.55%45.7M | 2.73%37.01M | 38.91%37.83M | 145.98%29.33M | 32.68%118.07M | 36.14%42.89M | 94.27%36.03M |
-General and administrative expense | 45.62%68.39M | 16.57%70.03M | -0.07%242.87M | -2.44%77.33M | 16.74%58.5M | -25.28%46.97M | 18.23%60.08M | 24.39%243.04M | 33.50%79.26M | 0.06%50.11M |
Other operating expenses | ---- | -2,508.89%-1.08M | ---9.7M | ---- | ---- | ---- | --45K | ---- | ---- | ---- |
Total other operating income | -76.88%3.33M | ---- | 8.14%22.59M | -83.93%1.73M | 770.32%6.51M | 84.35%14.4M | ---- | 76.56%20.89M | --10.75M | --748K |
Operating profit | 188.62%335.64M | 73.13%196.58M | 33.34%648.52M | -10.15%164.57M | 108.08%254.12M | 6.71%116.29M | 57.50%113.55M | 53.54%486.36M | 32.34%183.16M | 805.24%122.13M |
Net non-operating interest income (expenses) | -9.02%12.11M | 20.96%8.03M | 363.81%39.99M | 155.20%18.81M | -54.13%1.24M | 1,553.17%13.31M | 1,350.09%6.64M | 10.89%8.62M | 78.95%7.37M | 38.87%2.7M |
Non-operating interest income | -13.11%25.88M | -11.25%24.91M | 4.70%106.9M | -17.77%21.14M | -0.33%27.91M | 22.94%29.79M | 16.13%28.06M | 0.87%102.1M | 6.61%25.7M | 15.03%28M |
Non-operating interest expense | -16.42%13.77M | -21.23%16.88M | -445.13%-35.4M | -22.46%-99.98M | 5.41%26.67M | -34.47%16.48M | -13.25%21.43M | 32.42%-6.49M | 1.71%-81.64M | 12.96%25.3M |
Total other finance cost | ---- | ---- | 2.33%102.31M | ---- | ---- | ---- | ---- | -2.99%99.97M | ---- | ---- |
Net investment income | 52.38%-24.64M | -93.73%-51.74M | ||||||||
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 | -348.67%-86.61M | 14.54%-23.41M | -102.12%-52.74M | 62.49%14.66M | 25.97%-20.71M | -125.40%-19.3M | -2,031.66%-27.39M | -65.59%-26.1M | 367.74%9.02M | -332.35%-27.97M |
Special income (charges) | -104.99%-2.01M | 1,710.53%40.23M | ||||||||
Less:Impairment of capital assets | ---- | ---- | 17,533.33%529K | ---- | ---- | ---- | ---- | -99.28%3K | ---- | ---- |
Less:Other special charges | ---- | ---- | 103.68%1.48M | ---- | ---- | ---- | ---- | ---40.23M | ---- | ---- |
Less:Write off | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other non-operating income (expenses) | 10.28%4.4M | -107.83%-403K | -20.19%1.18M | 96.52%-1.82M | -119.99%-6.13M | -91.40%3.99M | -49.53%5.14M | 60.63%1.48M | -7,528.55%-52.3M | -63.79%-2.79M |
Income before tax | 132.34%265.54M | 84.61%180.8M | 33.00%610.31M | 24.91%169.56M | 142.92%228.52M | -21.65%114.29M | 17.75%97.94M | 63.59%458.86M | 22.68%135.75M | 1,194.69%94.07M |
Income tax | 181.57%99.81M | 45.50%53.46M | 31.00%192.78M | -8.60%36.34M | 112.59%84.24M | -12.08%35.45M | 36.12%36.74M | 24.51%147.16M | -10.74%39.76M | 207.83%39.63M |
Net income | 110.21%165.73M | 108.09%127.34M | 33.95%417.53M | 38.79%133.22M | 165.00%144.28M | -25.31%78.84M | 8.93%61.2M | 92.05%311.7M | 45.21%95.99M | 1,071.02%54.45M |
Net income continuous operations | 110.21%165.73M | 108.09%127.34M | 33.95%417.53M | 38.79%133.22M | 165.00%144.28M | -25.31%78.84M | 8.93%61.2M | 92.05%311.7M | 45.21%95.99M | 1,071.02%54.45M |
Noncontrolling interests | -51.49%3.77M | 618.55%3.76M | 332.21%9.62M | 127.35%1.96M | 62.16%-638K | 1,305.24%7.77M | -87.96%523K | -126.88%-4.14M | -314.81%-7.17M | -299.53%-1.69M |
Net income attributable to the company | 127.89%161.96M | 103.69%123.58M | 29.15%407.91M | 27.25%131.26M | 158.17%144.92M | -32.31%71.07M | 17.04%60.67M | 115.01%315.84M | 64.34%103.15M | 1,182.57%56.13M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 127.89%161.96M | 103.69%123.58M | 29.15%407.91M | 27.25%131.26M | 158.17%144.92M | -32.31%71.07M | 17.04%60.67M | 115.01%315.84M | 64.34%103.15M | 1,182.57%56.13M |
Gross dividend payment | ||||||||||
Basic earnings per share | 140.00%0.024 | 100.00%0.018 | 30.43%0.06 | 26.67%0.019 | 162.50%0.021 | -33.33%0.01 | 12.50%0.009 | 109.09%0.046 | 50.00%0.015 | 900.00%0.008 |
Diluted earnings per share | 140.00%0.024 | 100.00%0.018 | 30.43%0.06 | 26.67%0.019 | 162.50%0.021 | -33.33%0.01 | 12.50%0.009 | 109.09%0.046 | 50.00%0.015 | 900.00%0.008 |
Dividend per share | 0.015 | 0 | 100.00%0.02 | 0 | 0.00%0.01 | 0 | 0.01 | 0.00%0.01 | 0 | 0.01 |
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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