(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 | 10.38%9.84B | 8.65%9.39B | 2.18%37.55B | 6.07%10.08B | -2.12%9.92B | -6.19%8.91B | 13.48%8.65B | 62.07%36.75B | 33.56%9.5B | 93.43%10.13B |
Cost of revenue | 1.34%33.54B | 65.98%33.09B | ||||||||
Gross profit | 9.74%4.01B | 33.62%3.65B | ||||||||
Operating expense | 6.13%2.66B | 26.30%2.51B | ||||||||
Selling and administrative expenses | ---- | ---- | 6.31%2.97B | ---- | ---- | ---- | ---- | 29.68%2.8B | ---- | ---- |
-Selling and marketing expense | ---- | ---- | 7.41%1.43B | ---- | ---- | ---- | ---- | 33.28%1.33B | ---- | ---- |
-General and administrative expense | ---- | ---- | 5.31%1.54B | ---- | ---- | ---- | ---- | 26.57%1.47B | ---- | ---- |
Total other operating income | ---- | ---- | 7.81%314.55M | ---- | ---- | ---- | ---- | 68.36%291.76M | ---- | ---- |
Operating profit | 6.11%401.62M | -15.69%343.16M | 17.60%1.35B | 22.87%304.73M | -35.29%260.85M | 19.38%378.47M | 125.23%407.03M | 52.95%1.15B | 21.91%248.01M | 140.60%403.13M |
Net non-operating interest income (expenses) | 42.20%-14.57M | -116.52%-25.2M | ||||||||
Non-operating interest expense | -16.87%2.18M | -12.79%2.33M | -42.20%14.57M | -35.97%6.71M | -66.07%2.56M | -40.35%2.63M | -3.98%2.68M | 116.52%25.2M | 147.01%10.48M | 228.27%7.54M |
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 | -404.86%-3.33M | -411.69%-14.05M | -143.25%-4.9M | -392.44%-12.14M | -4.40%3.39M | -123.07%-659K | 476.47%4.51M | 828.17%11.33M | 588.39%4.15M | 1,152.30%3.54M |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | 5.58%396.11M | -20.08%326.77M | 17.32%1.33B | 18.29%285.88M | -34.44%261.68M | 18.92%375.19M | 128.78%408.87M | 53.22%1.14B | 20.96%241.69M | 141.11%399.14M |
Income tax | 14.51%112.78M | -8.42%93.87M | 5.08%364.84M | 9.85%102.21M | -48.50%61.65M | 29.46%98.49M | 75.62%102.5M | 65.70%347.2M | 50.75%93.04M | 160.68%119.71M |
Net income | 2.39%283.32M | -23.98%232.9M | 22.71%966.78M | 23.57%183.68M | -28.41%200.04M | 15.57%276.7M | 154.57%306.37M | 48.30%787.84M | 7.65%148.64M | 133.60%279.43M |
Net income continuous operations | 2.39%283.32M | -23.98%232.9M | 22.71%966.78M | 23.57%183.68M | -28.41%200.04M | 15.57%276.7M | 154.57%306.37M | 48.30%787.84M | 7.65%148.64M | 133.60%279.43M |
Noncontrolling interests | 602.94%6.93M | 51.40%6.86M | 110.82%23.7M | -31.52%2.87M | 341.85%15.32M | -43.17%986K | 144.13%4.53M | 661.21%11.24M | 368.12%4.19M | 1,025.65%3.47M |
Net income attributable to the company | 0.25%276.39M | -25.11%226.04M | 21.44%943.08M | 25.17%180.81M | -33.06%184.72M | 16.00%275.71M | 154.73%301.84M | 46.60%776.6M | 5.30%144.46M | 131.30%275.97M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 0.25%276.39M | -25.11%226.04M | 21.44%943.08M | 25.17%180.81M | -33.06%184.72M | 16.00%275.71M | 154.73%301.84M | 46.60%776.6M | 5.30%144.46M | 131.30%275.97M |
Gross dividend payment | ||||||||||
Basic earnings per share | 0.00%0.278 | -25.00%0.228 | 21.36%0.949 | 24.66%0.182 | -33.09%0.186 | 16.32%0.278 | 155.46%0.304 | 46.72%0.782 | 5.80%0.146 | 131.67%0.278 |
Diluted earnings per share | 0.00%0.278 | -25.00%0.228 | 21.36%0.949 | 25.16%0.182 | -33.09%0.186 | 16.32%0.278 | 155.46%0.304 | 46.72%0.782 | 5.37%0.1454 | 131.67%0.278 |
Dividend per share | 20.00%0.18 | 3.85%0.27 | 27.42%0.79 | 0.00%0.2 | 63.64%0.18 | 200.00%0.15 | 0.00%0.26 | 1.64%0.62 | 0.00%0.2 | 10.00%0.11 |
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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