(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 | 2.30%1.86B | 5.33%2.07B | 5.05%7.52B | 9.10%1.93B | -1.14%1.81B | 4.17%1.82B | 8.18%1.96B | 6.30%7.16B | 11.22%1.77B | 13.49%1.83B |
Cost of revenue | 4.75%6.86B | 6.97%6.55B | ||||||||
Gross profit | 8.28%664.62M | -0.35%613.82M | ||||||||
Operating expense | 2.18%1.82B | 5.27%2.01B | 11.65%472.94M | -3.15%-5B | -0.98%1.78B | 4.91%1.78B | 7.70%1.91B | -5.29%423.58M | -5.46%-4.85B | 13.26%1.8B |
Staff costs | ---- | ---- | 11.47%293.61M | ---- | ---- | ---- | ---- | 2.00%263.41M | ---- | ---- |
Selling and administrative expenses | ---- | ---- | 6.40%94M | ---- | ---- | ---- | ---- | -26.10%88.34M | ---- | ---- |
-Selling and marketing expense | ---- | ---- | -7.14%49.4M | ---- | ---- | ---- | ---- | -39.72%53.2M | ---- | ---- |
-General and administrative expense | ---- | ---- | 26.90%44.6M | ---- | ---- | ---- | ---- | 12.32%35.14M | ---- | ---- |
Depreciation and amortization | ---- | ---- | 2.12%61.47M | ---- | ---- | ---- | ---- | 1.18%60.19M | ---- | ---- |
-Depreciation | ---- | ---- | 0.87%47.58M | ---- | ---- | ---- | ---- | -0.35%47.17M | ---- | ---- |
-Amortization | ---- | ---- | 6.66%13.9M | ---- | ---- | ---- | ---- | 7.15%13.03M | ---- | ---- |
Rent and land expenses | ---- | ---- | 71.71%3.82M | ---- | ---- | ---- | ---- | 9.43%2.23M | ---- | ---- |
Other operating expenses | 2.15%1.82B | 5.14%2.01B | 112.88%20.04M | -3.56%-5.46B | -1.16%1.78B | 4.77%1.79B | 7.76%1.91B | 18.75%9.41M | -4.53%-5.27B | 13.41%1.8B |
Total other operating income | -16.43%2.62M | -55.04%1.88M | ---- | ---- | -56.55%2.53M | -39.57%3.14M | 43.74%4.19M | ---- | ---- | 87.56%5.82M |
Operating profit | 7.70%42.04M | 7.30%60.55M | 0.76%191.68M | 4.53%68.84M | -10.44%27.39M | -21.11%39.03M | 27.32%56.43M | 12.73%190.23M | 4.42%65.86M | 28.41%30.58M |
Net non-operating interest income (expenses) | 5.55%-6.23M | 5.59%-6.47M | 4.68%-26.69M | 14.15%-6.64M | 4.10%-6.6M | 3.75%-6.6M | -4.95%-6.85M | 0.11%-28M | -16.24%-7.74M | -4.62%-6.88M |
Non-operating interest income | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Non-operating interest expense | -5.55%6.23M | -5.59%6.47M | -4.68%26.69M | -14.15%6.64M | -4.10%6.6M | -3.75%6.6M | 4.95%6.85M | -0.11%28M | 16.24%7.74M | 4.62%6.88M |
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) | ||||||||||
Other non-operating income (expenses) | -4.84%-17.79M | -22.65%-16.97M | ||||||||
Income before tax | 10.39%35.8M | 9.09%54.09M | 1.34%147.2M | 7.91%44.4M | -12.29%20.79M | -23.90%32.43M | 31.18%49.58M | 14.48%145.26M | -3.35%41.15M | 37.49%23.7M |
Income tax | 5.04%9.08M | 8.70%13.64M | -10.62%36.69M | -21.60%12.07M | -43.28%3.43M | -14.99%8.64M | 32.88%12.55M | 15.28%41.05M | 25.52%15.4M | 5.15%6.04M |
Net income | 12.33%26.72M | 9.22%40.45M | 6.05%110.52M | 25.55%32.33M | -1.68%17.36M | -26.69%23.79M | 30.61%37.03M | 14.18%104.21M | -15.04%25.75M | 53.66%17.65M |
Net income continuous operations | 12.33%26.72M | 9.22%40.45M | 6.05%110.52M | 25.55%32.33M | -1.68%17.36M | -26.69%23.79M | 30.61%37.03M | 14.18%104.21M | -15.04%25.75M | 53.66%17.65M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 12.33%26.72M | 9.22%40.45M | 6.05%110.52M | 25.55%32.33M | -1.68%17.36M | -26.69%23.79M | 30.61%37.03M | 14.18%104.21M | -15.04%25.75M | 53.66%17.65M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 12.33%26.72M | 9.22%40.45M | 6.05%110.52M | 25.55%32.33M | -1.68%17.36M | -26.69%23.79M | 30.61%37.03M | 14.18%104.21M | -15.04%25.75M | 53.66%17.65M |
Gross dividend payment | ||||||||||
Basic earnings per share | 12.33%0.1695 | 9.20%0.2565 | 6.05%0.701 | 25.60%0.2051 | -1.70%0.1101 | -26.68%0.1509 | 30.65%0.2349 | 14.18%0.661 | -15.04%0.1633 | 53.64%0.112 |
Diluted earnings per share | 12.33%0.1695 | 9.20%0.2565 | 6.05%0.701 | 25.59%0.2051 | -1.70%0.1101 | -26.68%0.1509 | 30.65%0.2349 | 14.18%0.661 | -15.04%0.1633 | 53.64%0.112 |
Dividend per share | 6.25%0.17 | 0 | 45.45%0.16 | 0 | 0 | 0.16 | 0 | 10.00%0.11 | 0 | 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.
No Data