(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 | 5.50%569.25M | 11.04%617.14M | 4.71%2.42B | 7.47%699.56M | 0.02%621.27M | -3.13%539.57M | 16.15%555.79M | 50.96%2.31B | 16.46%650.92M | 169.42%621.17M |
Cost of revenue | 4.99%520.34M | 11.23%564.61M | 4.64%2.22B | 7.24%643.13M | 0.22%569.41M | -3.04%495.6M | 15.77%507.61M | 52.08%2.12B | 17.67%599.71M | 174.08%568.14M |
Gross profit | 11.23%48.91M | 9.02%52.53M | 5.40%200.45M | 10.19%56.43M | -2.19%51.87M | -4.16%43.97M | 20.27%48.18M | 39.44%190.17M | 3.96%51.21M | 127.89%53.03M |
Operating expense | 1.24%44.47M | 9.76%46.51M | 8.27%180.3M | -4.21%46.77M | 12.77%47.24M | 15.16%43.92M | 12.52%42.37M | 28.32%166.52M | 44.24%48.82M | 50.95%41.89M |
Selling and administrative expenses | 1.24%44.47M | 9.76%46.51M | 8.27%180.3M | -4.21%46.77M | 12.77%47.24M | 15.16%43.92M | 12.52%42.37M | 28.32%166.52M | 44.24%48.82M | 50.95%41.89M |
-Selling and marketing expense | 0.69%17.87M | 15.37%19.69M | 11.17%75.39M | 1.80%21.3M | 13.74%19.27M | 13.82%17.75M | 18.92%17.07M | 43.81%67.81M | 50.61%20.92M | 96.37%16.94M |
-General and administrative expense | 1.61%26.6M | 5.98%26.82M | 6.29%104.91M | -8.71%25.47M | 12.11%27.98M | 16.09%26.17M | 8.57%25.3M | 19.48%98.71M | 39.80%27.9M | 30.47%24.95M |
Operating profit | 9,990.91%4.44M | 3.58%6.02M | -14.83%20.15M | 304.52%9.66M | -58.47%4.62M | -99.43%44K | 141.74%5.81M | 257.26%23.66M | -84.51%2.39M | 348.28%11.13M |
Net non-operating interest income (expenses) | -28.89%950K | -27.33%1.09M | 26.06%5.14M | 6.69%1.01M | -1.88%1.31M | 71.06%1.34M | 46.52%1.49M | 29.49%4.08M | 25.10%942K | 73.34%1.33M |
Non-operating interest income | -12.23%1.34M | -22.20%1.24M | 27.92%6.07M | 21.06%1.31M | 8.50%1.65M | 56.34%1.53M | 36.13%1.59M | 28.72%4.74M | 9.11%1.08M | 74.48%1.52M |
Non-operating interest expense | 103.11%392K | 56.70%152K | 39.28%929K | 120.59%300K | 83.24%339K | -2.03%193K | -34.90%97K | 24.21%667K | -42.13%136K | 83.17%185K |
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 | 28.96%64.32M | 1.17%76.2M | 34.83%288.95M | 75.20%88.66M | 45.00%75.1M | -13.93%49.88M | 39.57%75.32M | 30.76%214.3M | -53.23%50.6M | 980.62%51.79M |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | 1.74%10.68M | 6.46%11.73M | -5.24%77.05M | -27.09%13.16M | 337.07%42.37M | -15.80%10.5M | -73.18%11.02M | 118.73%81.31M | 41.40%18.05M | 78.28%9.7M |
Income before tax | 30.18%80.39M | 1.49%95.04M | 21.01%391.29M | 56.27%112.48M | 66.87%123.4M | -21.76%61.76M | -4.92%93.64M | 53.37%323.35M | -47.51%71.98M | 1,878.50%73.95M |
Income tax | 28.47%4.26M | 5.31%5.04M | -12.35%23M | -22.80%6.49M | 45.68%8.42M | -39.48%3.31M | -27.39%4.78M | 72.88%26.25M | -7.12%8.4M | 553.22%5.78M |
Net income | 30.27%76.14M | 1.28%90M | 18.77%368.28M | 65.98%106M | 67.29%114.98M | -28.32%58.44M | -7.39%88.86M | 58.61%310.07M | -50.12%63.86M | 1,453.47%68.73M |
Net income continuous operations | 30.27%76.14M | 1.28%90M | 23.96%368.28M | 66.72%105.99M | 68.67%114.98M | -20.44%58.44M | -3.31%88.86M | 51.85%297.1M | -50.36%63.58M | 1,451.75%68.17M |
Net income discontinuous operations | ---- | ---- | --0 | -95.82%12K | -100.71%-4K | ---- | ---- | 8,203.75%12.97M | 800.00%287K | 1,700.00%560K |
Noncontrolling interests | 30.34%8.49M | 9.56%9.75M | 24.68%37.05M | 49.14%11.42M | 28.91%10.22M | -12.79%6.52M | 33.58%8.9M | 22.46%29.72M | -49.74%7.65M | 4,482.08%7.93M |
Net income attributable to the company | 30.26%67.64M | 0.36%80.24M | 18.15%331.23M | 68.28%94.59M | 72.29%104.76M | -29.88%51.93M | -10.45%79.96M | 63.73%280.35M | -50.18%56.21M | 1,257.91%60.8M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 30.26%67.64M | 0.36%80.24M | 18.15%331.23M | 68.28%94.59M | 72.29%104.76M | -29.88%51.93M | -10.45%79.96M | 63.73%280.35M | -50.18%56.21M | 1,257.91%60.8M |
Gross dividend payment | ||||||||||
Basic earnings per share | 30.27%0.173 | 0.34%0.2053 | 18.13%0.847 | 68.25%0.2416 | 72.35%0.268 | -29.88%0.1328 | -10.46%0.2046 | 63.70%0.717 | -50.24%0.1436 | 1,260.45%0.1555 |
Diluted earnings per share | 30.27%0.173 | 0.34%0.2053 | 18.13%0.847 | 68.25%0.2416 | 72.35%0.268 | -29.88%0.1328 | -10.46%0.2046 | 63.70%0.717 | -50.24%0.1436 | 1,260.45%0.1555 |
Dividend per share | 150.00%0.15 | 0 | 41.18%0.24 | 0.06 | 0.00%0.06 | 0.00%0.06 | 20.00%0.06 | -15.00%0.17 | 0 | 20.00%0.06 |
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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