(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 | 8.78%1.2B | 9.24%1.14B | 9.37%4.36B | 7.59%1.15B | 10.39%1.07B | 4.85%1.1B | 15.60%1.05B | 18.15%3.99B | 9.27%1.07B | 25.80%966.17M |
Cost of revenue | 10.31%651.51M | 6.29%619.78M | 1.86%2.38B | 3.64%621.36M | 3.09%587.03M | -4.63%590.62M | 5.94%583.12M | 18.02%2.34B | 3.06%599.54M | 26.11%569.42M |
Gross profit | 7.01%544.71M | 12.95%523.27M | 20.03%1.98B | 12.68%525.35M | 20.86%479.51M | 18.52%509.02M | 30.59%463.28M | 18.34%1.65B | 18.44%466.24M | 25.36%396.74M |
Operating expense | 9.42%319.61M | 13.29%309.79M | 22.30%1.15B | 13.34%292.55M | 19.24%295.65M | 25.89%292.08M | 33.22%273.44M | 34.31%943.32M | 66.47%258.1M | 39.23%247.96M |
Staff costs | ---- | ---- | 28.98%535.22M | ---- | ---- | ---- | ---- | 28.03%414.95M | ---- | ---- |
Selling and administrative expenses | 9.29%48.67M | 17.48%49.74M | 16.80%176.55M | 11.40%44.52M | 20.05%45.16M | 10.18%44.53M | 27.67%42.34M | 29.08%151.16M | 34.16%39.96M | 38.95%37.62M |
-General and administrative expense | 9.29%48.67M | 17.48%49.74M | 16.80%176.55M | 11.40%44.52M | 20.05%45.16M | 10.18%44.53M | 27.67%42.34M | 29.08%151.16M | 34.16%39.96M | 38.95%37.62M |
Depreciation and amortization | ---- | ---- | 14.08%302.3M | ---- | ---- | ---- | ---- | 16.54%264.98M | ---- | ---- |
-Depreciation | ---- | ---- | 14.07%299.8M | ---- | ---- | ---- | ---- | 16.48%262.82M | ---- | ---- |
-Amortization | ---- | ---- | 15.63%2.5M | ---- | ---- | ---- | ---- | 24.47%2.16M | ---- | ---- |
Other operating expenses | 10.88%281.92M | 13.76%272.37M | 25.17%169.89M | -28.23%-581.16M | 19.90%257.38M | 28.83%254.26M | 35.30%239.42M | 138.87%135.73M | -9.29%-453.23M | 38.66%214.65M |
Total other operating income | 63.62%10.98M | 48.27%12.33M | 28.66%30.24M | -2.72%8.33M | 59.60%6.89M | 16.33%6.71M | 71.16%8.31M | 2.00%23.51M | -25.64%8.57M | 14.13%4.31M |
Operating profit | 3.76%225.11M | 12.46%213.48M | 16.98%823.44M | 11.85%232.81M | 23.57%183.86M | 9.86%216.94M | 26.98%189.84M | 2.08%703.89M | -12.76%208.14M | 7.52%148.79M |
Net non-operating interest income (expenses) | -12.71%-19.74M | -5.08%-18.84M | -11.28%-70.46M | -3.74%-17.59M | -10.19%-17.43M | -13.70%-17.51M | -18.38%-17.93M | -4.43%-63.32M | -13.10%-16.96M | -5.98%-15.82M |
Non-operating interest expense | 12.71%19.74M | 5.08%18.84M | 11.28%70.46M | 3.74%17.59M | 10.19%17.43M | 13.70%17.51M | 18.38%17.93M | 4.43%63.32M | 13.10%16.96M | 5.98%15.82M |
Net investment income | ||||||||||
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 | 36.20%2.52M | -29.38%464K | -9.94%3.63M | -53.11%483K | -60.40%634K | 50.73%1.85M | 295.78%657K | 90.13%4.03M | 502.34%1.03M | 180.39%1.6M |
Special income (charges) | -6.35%-3.43M | -55.76%-3.23M | ||||||||
Less:Impairment of capital assets | ---- | ---- | 6.35%3.43M | ---- | ---- | ---- | ---- | 55.76%3.23M | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | 3.28%207.89M | 13.06%195.11M | 17.43%753.17M | 12.32%212.27M | 24.15%167.06M | 9.81%201.28M | 28.28%172.57M | 9.37%641.37M | 5.49%188.98M | 8.50%134.57M |
Income tax | 3.39%52.68M | 12.12%50.23M | 14.30%192.5M | 1.37%53.63M | 29.14%43.11M | 5.93%50.96M | 31.67%44.8M | 8.95%168.42M | 18.64%52.91M | -0.87%33.38M |
Net income | 3.25%155.21M | 13.39%144.88M | 18.55%560.68M | 16.58%158.63M | 22.50%123.95M | 11.20%150.32M | 27.13%127.77M | 9.52%472.95M | 1.13%136.08M | 11.99%101.18M |
Net income continuous operations | 3.25%155.21M | 13.39%144.88M | 18.55%560.68M | 16.58%158.63M | 22.50%123.95M | 11.20%150.32M | 27.13%127.77M | 9.52%472.95M | 1.13%136.08M | 11.99%101.18M |
Noncontrolling interests | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Net income attributable to the company | 3.25%155.21M | 13.39%144.88M | 18.55%560.68M | 16.58%158.63M | 22.50%123.95M | 11.20%150.32M | 27.13%127.77M | 9.52%472.95M | 1.13%136.08M | 11.99%101.18M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 3.25%155.21M | 13.39%144.88M | 18.55%560.68M | 16.58%158.63M | 22.50%123.95M | 11.20%150.32M | 27.13%127.77M | 9.52%472.95M | 1.13%136.08M | 11.99%101.18M |
Gross dividend payment | ||||||||||
Basic earnings per share | 3.14%0.0164 | 13.33%0.0153 | 18.33%0.0594 | 15.86%0.0168 | 22.43%0.0131 | 11.19%0.0159 | 26.17%0.0135 | 9.37%0.0502 | 1.40%0.0145 | 11.46%0.0107 |
Diluted earnings per share | 3.14%0.0164 | 13.33%0.0153 | 18.60%0.0593 | 15.86%0.0168 | 22.43%0.0131 | 11.19%0.0159 | 27.36%0.0135 | 9.41%0.05 | 1.40%0.0145 | 11.46%0.0107 |
Dividend per share | 66.67%0.01 | 66.67%0.01 | 29.23%0.028 | 60.00%0.008 | 33.33%0.008 | 28.56%0.006 | 0.00%0.006 | 18.19%0.0217 | 15.39%0.005 | 50.00%0.006 |
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