(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 | 4.81%2.57B | 3.10%2.59B | 3.99%10.18B | 7.24%2.78B | 1.59%2.43B | 1.91%2.46B | 4.97%2.51B | 5.93%9.79B | 4.13%2.6B | 5.84%2.39B |
Cost of revenue | 4.63%1.2B | 1.23%1.24B | 4.93%4.84B | 11.35%1.37B | 1.01%1.1B | 2.14%1.14B | 4.71%1.22B | 9.14%4.61B | -0.16%1.23B | 8.61%1.09B |
Gross profit | 4.96%1.38B | 4.88%1.35B | 3.17%5.35B | 3.52%1.41B | 2.07%1.33B | 1.71%1.31B | 5.22%1.29B | 3.23%5.18B | 8.35%1.36B | 3.65%1.31B |
Operating expense | 4.85%756M | 0.27%731M | 16.05%3.34B | 34.47%1.07B | 14.01%822M | 5.87%721M | 6.89%729M | 2.78%2.88B | 6.28%795M | -0.41%721M |
Staff costs | 2.97%208M | 1.00%202M | 8.24%880M | -6.94%201M | 43.52%277M | 4.12%202M | -4.76%200M | 10.61%813M | 13.09%216M | 5.46%193M |
Selling and administrative expenses | 9.30%47M | 2.63%39M | -13.76%163M | -26.92%38M | -8.33%44M | -14.00%43M | -2.56%38M | 5.00%189M | 8.33%52M | -2.04%48M |
-Selling and marketing expense | 9.30%47M | 2.63%39M | -13.76%163M | -26.92%38M | -8.33%44M | -14.00%43M | -2.56%38M | 5.00%189M | 8.33%52M | -2.04%48M |
Depreciation and amortization | 1.86%439M | 3.94%448M | 10.58%1.9B | 30.97%609M | 1.17%432M | 4.61%431M | 3.36%431M | 4.37%1.72B | 6.90%465M | -1.84%427M |
-Depreciation | 1.86%439M | 3.94%448M | 8.23%1.53B | 50.98%231M | 1.17%432M | 4.61%431M | 3.36%431M | -4.02%1.41B | -39.76%153M | -1.84%427M |
-Amortization | ---- | ---- | 21.15%378M | ---- | ---- | ---- | ---- | 72.38%312M | ---- | ---- |
Other operating expenses | 16.19%122M | -1.67%118M | 40.48%642M | 122.79%303M | -0.87%114M | -7.89%105M | 30.43%120M | -10.04%457M | -14.47%136M | -3.36%115M |
Total other operating income | 0.00%60M | 26.67%76M | -17.94%247M | 10.81%82M | -27.42%45M | -32.58%60M | -21.05%60M | 11.07%301M | -12.94%74M | 0.00%62M |
Operating profit | 5.08%620M | 10.85%623M | -12.95%2B | -39.86%341M | -12.65%511M | -2.96%590M | 3.12%562M | 3.79%2.3B | 11.39%567M | 9.14%585M |
Net non-operating interest income (expenses) | 2.61%-112M | -3.57%-116M | -11.95%-431M | -7.87%-96M | -1.89%-108M | -16.16%-115M | -23.08%-112M | 10.47%-385M | -8.54%-89M | 0.93%-106M |
Non-operating interest income | -12.50%7M | 80.00%9M | -10.00%27M | 0.00%9M | -37.50%5M | 60.00%8M | -37.50%5M | 36.36%30M | 12.50%9M | 60.00%8M |
Non-operating interest expense | -3.25%119M | 6.84%125M | 10.49%453M | 7.53%100M | -0.88%113M | 18.27%123M | 18.18%117M | -8.89%410M | 5.68%93M | 1.79%114M |
Total other finance cost | ---- | ---- | 0.00%5M | ---- | ---- | ---- | ---- | 150.00%5M | ---- | ---- |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | 0 | 11.11%-8M | ||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -2.70%-38M | -17.65%-40M | -20.56%-129M | -18.18%-26M | -28.00%-32M | -42.31%-37M | 0.00%-34M | -529.41%-107M | -1,200.00%-22M | -25M |
Less:Write off | 2.70%38M | 17.65%40M | 20.56%129M | 18.18%26M | 28.00%32M | 42.31%37M | 0.00%34M | 529.41%107M | 1,200.00%22M | --25M |
Other non-operating income (expenses) | -13.33%13M | -7.69%12M | -7.14%13M | 0.00%15M | 8.33%13M | 16.67%14M | ||||
Income before tax | 6.62%483M | 11.66%479M | -19.87%1.44B | -56.27%178M | -17.95%384M | -9.04%453M | -0.69%429M | 2.27%1.8B | 5.99%407M | 6.12%468M |
Income tax | 2.42%127M | 15.60%126M | -30.57%452M | -30.29%122M | -39.38%97M | -29.55%124M | -18.66%109M | 43.39%651M | 84.21%175M | 37.93%160M |
Net income | 8.21%356M | 10.31%353M | -13.81%992M | -75.86%56M | -6.82%287M | 2.17%329M | 7.38%320M | -12.00%1.15B | -19.72%232M | -5.23%308M |
Net income continuous operations | 8.21%356M | 10.31%353M | -13.81%992M | -75.86%56M | -6.82%287M | 2.17%329M | 7.38%320M | -12.00%1.15B | -19.72%232M | -5.23%308M |
Noncontrolling interests | 0.00%-1M | 0 | -1M | -1M | ||||||
Net income attributable to the company | 7.88%356M | 10.31%353M | -13.80%993M | -75.97%56M | -6.82%287M | 2.48%330M | 7.38%320M | -11.93%1.15B | -19.38%233M | -5.23%308M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 7.88%356M | 10.31%353M | -13.80%993M | -75.97%56M | -6.82%287M | 2.48%330M | 7.38%320M | -11.93%1.15B | -19.38%233M | -5.23%308M |
Gross dividend payment | ||||||||||
Basic earnings per share | 9.52%0.046 | 9.76%0.045 | -13.61%0.127 | -76.67%0.007 | -5.13%0.037 | 2.44%0.042 | 7.89%0.041 | -11.98%0.147 | -18.92%0.03 | -7.14%0.039 |
Diluted earnings per share | 9.52%0.046 | 9.76%0.045 | -13.61%0.127 | -76.67%0.007 | -5.13%0.037 | 2.44%0.042 | 7.89%0.041 | -11.98%0.147 | -18.92%0.03 | -7.14%0.039 |
Dividend per share | 0.00%0.04 | -20.00%0.04 | -10.53%0.17 | -20.00%0.04 | -20.00%0.04 | -20.00%0.04 | 25.00%0.05 | 18.75%0.19 | 25.00%0.05 | 25.00%0.05 |
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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