(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 | -5.42%307.61M | 1.12%322.02M | -15.82%1.32B | -19.09%358.5M | -11.65%312.83M | -18.22%325.25M | -13.30%318.45M | 8.18%1.56B | -2.91%443.09M | 12.84%354.1M |
Cost of revenue | -4.52%244.02M | 1.74%254.49M | -15.01%1.04B | -17.96%286.78M | -9.78%245.56M | -17.55%255.56M | -13.66%250.14M | 7.10%1.22B | -2.64%349.57M | 10.36%272.17M |
Gross profit | -8.75%63.59M | -1.14%67.53M | -18.73%276.98M | -23.31%71.72M | -17.90%67.27M | -20.59%69.69M | -11.96%68.3M | 12.23%340.79M | -3.91%93.52M | 21.95%81.93M |
Operating expense | -4.91%58.38M | -0.92%59.31M | -3.94%243.82M | -0.36%61.89M | -1.28%60.67M | -6.22%61.39M | -7.59%59.86M | 19.43%253.82M | 16.87%62.11M | 18.77%61.46M |
Other operating expenses | -5.52%60.25M | 0.89%63.46M | -4.99%257.27M | 0.01%66.26M | 0.65%64.34M | -10.26%63.77M | -9.56%62.9M | 18.27%270.78M | 12.20%66.25M | 15.83%63.92M |
Total other operating income | -21.43%1.87M | 36.58%4.15M | -20.72%13.45M | 5.59%4.37M | 48.89%3.66M | -57.54%2.38M | -36.25%3.04M | 3.30%16.96M | -29.89%4.14M | -28.43%2.46M |
Operating profit | -37.18%5.21M | -2.66%8.22M | -61.87%33.16M | -68.71%9.83M | -67.78%6.6M | -62.79%8.29M | -34.06%8.44M | -4.55%86.98M | -28.91%31.41M | 32.61%20.47M |
Net non-operating interest income (expenses) | -215.85%-526.9K | -150.24%-404.02K | 137.84%565.63K | -102.61%-4.82K | 324.16%277.11K | 173.61%454.8K | 82.79%-161.45K | 53.93%-1.49M | 132.70%184.72K | 84.04%-123.62K |
Non-operating interest income | -32.39%984.55K | 17.47%1.06M | 48.64%4.63M | -28.26%984.91K | 49.17%1.29M | 178.95%1.46M | 152.55%900.95K | 81.42%3.12M | 200.88%1.37M | 35.64%866.24K |
Non-operating interest expense | 50.94%1.51M | 37.65%1.46M | -11.79%4.07M | -16.70%989.73K | 2.54%1.02M | -12.15%1M | -17.94%1.06M | -7.06%4.61M | 16.35%1.19M | -29.96%989.86K |
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 | ||||||||||
Special income (charges) | 61.75%-84.09K | 93.44%-219.84K | ||||||||
Less:Write off | ---- | ---- | -61.75%84.09K | ---- | ---- | ---- | ---- | -93.44%219.84K | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | -46.47%4.68M | -5.64%7.81M | -60.54%33.64M | -68.96%9.74M | -66.23%6.87M | -59.63%8.75M | -30.20%8.28M | 0.87%85.26M | -22.08%31.37M | 38.77%20.35M |
Income tax | -52.94%1.04M | -22.95%1.59M | -65.15%8.62M | -74.72%2.63M | -70.40%1.72M | -60.21%2.22M | -30.64%2.06M | 28.39%24.74M | 14.70%10.39M | 47.83%5.8M |
Net income | -44.26%3.64M | 0.09%6.23M | -58.66%25.02M | -66.11%7.11M | -64.56%5.16M | -59.43%6.53M | -30.06%6.22M | -7.25%60.52M | -32.76%20.98M | 35.47%14.55M |
Net income continuous operations | -44.26%3.64M | 0.09%6.23M | -58.66%25.02M | -66.11%7.11M | -64.56%5.16M | -59.43%6.53M | -30.06%6.22M | -7.25%60.52M | -32.76%20.98M | 35.47%14.55M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -44.26%3.64M | 0.09%6.23M | -58.66%25.02M | -66.11%7.11M | -64.56%5.16M | -59.43%6.53M | -30.06%6.22M | -7.25%60.52M | -32.76%20.98M | 35.47%14.55M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -44.26%3.64M | 0.09%6.23M | -58.66%25.02M | -66.11%7.11M | -64.56%5.16M | -59.43%6.53M | -30.06%6.22M | -7.25%60.52M | -32.76%20.98M | 35.47%14.55M |
Gross dividend payment | ||||||||||
Basic earnings per share | -45.45%0.0024 | 2.44%0.0042 | -58.56%0.0167 | -65.47%0.0048 | -64.95%0.0034 | -58.88%0.0044 | -30.51%0.0041 | -7.36%0.0403 | -33.19%0.0139 | 34.72%0.0097 |
Diluted earnings per share | -45.45%0.0024 | 2.44%0.0042 | -58.56%0.0167 | -65.47%0.0048 | -64.95%0.0034 | -58.88%0.0044 | -30.51%0.0041 | -7.36%0.0403 | -33.19%0.0139 | 34.72%0.0097 |
Dividend per share | -27.14%0.0051 | 0 | -61.11%0.007 | 0 | 0 | -46.15%0.007 | 0 | 0.018 | 0 | 0.005 |
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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