(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 | 18.49%930.56M | 11.41%908.02M | 19.18%3.42B | 10.74%864.82M | 15.86%925.39M | 12.30%785.36M | 27.02%814.99M | 10.76%2.87B | 14.71%780.94M | 14.28%798.75M |
Cost of revenue | 13.72%527.9M | 9.04%518.57M | 17.12%1.99B | 6.12%480.05M | 14.32%540.78M | 8.90%464.23M | 19.05%475.56M | 1.95%1.7B | 3.82%452.36M | 4.44%473.05M |
Gross profit | 25.38%402.66M | 14.73%389.44M | 22.17%1.43B | 17.10%384.76M | 18.09%384.62M | 17.61%321.14M | 40.16%339.43M | 26.59%1.17B | 34.07%328.57M | 32.38%325.7M |
Operating expense | 22.04%252.14M | -1.60%219.71M | 20.13%915.99M | 24.32%257.92M | 3.95%214.18M | 7.81%206.6M | 35.18%223.29M | 13.41%762.5M | 18.74%207.46M | 25.58%206.04M |
Selling and administrative expenses | 21.51%257.32M | 19.09%269.5M | 24.33%980.26M | 20.45%266.34M | 22.79%259.6M | 8.68%211.77M | 34.02%226.3M | 11.33%788.42M | 13.37%221.12M | 23.88%211.42M |
-General and administrative expense | 21.51%257.32M | 19.09%269.5M | 24.33%980.26M | 20.45%266.34M | 22.79%259.6M | 8.68%211.77M | 34.02%226.3M | 11.33%788.42M | 13.37%221.12M | 23.88%211.42M |
Other operating expenses | 72.32%1.82M | 166.36%2.03M | 14.29%3.06M | -54.53%557K | 275.00%690K | 8.88%1.06M | 151.99%761K | 25.00%2.68M | 70.38%1.23M | -47.28%184K |
Total other operating income | 12.33%7M | 1,277.04%51.82M | 135.42%67.34M | -39.67%8.98M | 729.69%46.11M | 48.63%6.23M | -5.17%3.76M | -24.69%28.6M | -29.28%14.89M | -20.02%5.56M |
Operating profit | 31.41%150.52M | 46.15%169.73M | 25.97%515.93M | 4.73%126.84M | 42.44%170.44M | 40.66%114.54M | 50.85%116.14M | 61.52%409.57M | 72.15%121.11M | 45.98%119.66M |
Net non-operating interest income (expenses) | 9.41%-42.91M | 1.91%-44.32M | -1.40%-184.74M | 8.24%-41.04M | -13.74%-51.14M | 0.17%-47.37M | 2.38%-45.18M | -15.18%-182.19M | -11.48%-44.72M | -6.98%-44.97M |
Non-operating interest income | 33.34%6.4M | 171.32%5.82M | 65.96%20.15M | 179.77%7.81M | 137.37%5.31M | 13.54%4.8M | -26.58%2.14M | 41.97%12.14M | 57.44%2.79M | 36.57%2.24M |
Non-operating interest expense | -5.48%49.3M | 5.94%50.13M | 5.43%204.89M | 2.81%48.85M | 19.59%56.45M | 0.95%52.16M | -3.82%47.32M | 16.55%194.34M | 13.42%47.52M | 8.09%47.2M |
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 | 12.54%10.99M | -9.23%9.36M | -2.11%46.76M | -8.80%12.86M | 0.43%13.82M | -20.00%9.77M | 34.01%10.31M | 84.73%47.76M | 24.89%14.1M | 294.50%13.76M |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | 54.14%118.6M | 65.83%134.77M | 37.36%377.94M | 9.04%98.66M | 50.50%133.12M | 66.57%76.94M | 111.62%81.27M | 126.93%275.14M | 117.92%90.49M | 103.68%88.45M |
Income tax | 60.53%32.2M | 47.51%31.22M | 2.92%75.35M | -112.04%-1.71M | 13.21%35.83M | 27.69%20.06M | 82.01%21.16M | 49.81%73.21M | 2.80%14.22M | 24.15%31.65M |
Net income | 73.04%83.45M | 72.03%95.76M | 48.04%270.41M | 2.03%67.34M | 64.33%99.18M | 61.14%48.22M | 111.05%55.67M | 178.22%182.65M | 178.07%66M | 236.66%60.36M |
Net income continuous operations | 51.89%86.4M | 72.29%103.55M | 49.85%302.6M | 31.61%100.38M | 71.28%97.28M | 86.61%56.88M | 124.48%60.11M | 179.01%201.93M | 175.41%76.27M | 216.80%56.8M |
Net income discontinuous operations | 65.85%-2.96M | -75.52%-7.8M | -66.96%-32.19M | -221.59%-33.04M | -46.63%1.9M | -1,457.55%-8.66M | -1,007.48%-4.44M | -186.75%-19.28M | -159.44%-10.27M | --3.56M |
Noncontrolling interests | 463.10%7.57M | -75.52%-7.8M | -55.35%7M | -334.47%-6.05M | 22.38%7.44M | -52.48%1.34M | -206.09%-4.44M | 7.21%15.67M | -51.02%2.58M | 14.88%6.08M |
Net income attributable to the company | 61.86%75.88M | 72.29%103.55M | 57.75%263.41M | 15.73%73.39M | 69.02%91.75M | 72.99%46.88M | 170.88%60.11M | 227.20%166.98M | 243.50%63.41M | 329.46%54.28M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 61.86%75.88M | 72.29%103.55M | 57.75%263.41M | 15.73%73.39M | 69.02%91.75M | 72.99%46.88M | 170.88%60.11M | 227.20%166.98M | 243.50%63.41M | 329.46%54.28M |
Gross dividend payment | ||||||||||
Basic earnings per share | 62.62%0.0174 | 38.98%0.0164 | 56.62%0.0686 | 71.23%0.025 | 68.00%0.021 | 72.58%0.0107 | 131.37%0.0118 | 268.07%0.0438 | 247.62%0.0146 | 331.03%0.0125 |
Diluted earnings per share | 62.62%0.0174 | 38.98%0.0164 | 60.28%0.0686 | 74.83%0.025 | 72.13%0.021 | 75.41%0.0107 | 136.00%0.0118 | 268.97%0.0428 | 240.48%0.0143 | 335.71%0.0122 |
Dividend per share | 53.85%0.01 | 66.67%0.01 | 55.00%0.031 | 5.00%0.0105 | 45.45%0.008 | 160.00%0.0065 | 200.00%0.006 | 263.64%0.02 | 233.33%0.01 | 120.00%0.0055 |
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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