(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 | 0.65%1.65B | -3.35%1.62B | 4.63%6.45B | -3.06%1.58B | -0.93%1.55B | 8.82%1.64B | 14.89%1.67B | 9.06%6.16B | 9.08%1.63B | 9.60%1.56B |
Cost of revenue | 6.64%1.05B | -9.78%1.02B | 9.07%4.16B | -7.60%1.08B | 5.20%968.75M | 11.84%985.78M | 33.36%1.13B | 30.17%3.81B | 32.04%1.16B | 44.98%920.85M |
Gross profit | -8.40%596.89M | 9.90%601.21M | -2.58%2.29B | 8.21%506.81M | -9.69%581.53M | 4.56%651.59M | -10.64%547.08M | -13.68%2.35B | -23.84%468.38M | -18.76%643.95M |
Operating expense | -88.42%4.11M | 193.93%7.8M | -51.74%13.32M | 77.52%-19.77M | -88.68%5.85M | -30.55%35.54M | -165.30%-8.3M | -54.17%27.6M | -998.09%-87.96M | 226.37%51.67M |
Selling and administrative expenses | 10.21%33.06M | 9.53%37.17M | 15.49%131.12M | 27.10%39.09M | 0.39%28.1M | 13.94%30M | 19.23%33.94M | -13.96%113.54M | -26.21%30.75M | -4.42%27.99M |
-General and administrative expense | 10.21%33.06M | 9.53%37.17M | 15.49%131.12M | 27.10%39.09M | 0.39%28.1M | 13.94%30M | 19.23%33.94M | -13.96%113.54M | -26.21%30.75M | -4.42%27.99M |
Other operating expenses | -94.48%2.43M | 618.98%13.83M | -28.17%55.18M | 95.41%-2.36M | -79.36%13.27M | -20.79%43.93M | -77.91%1.92M | 75.74%76.81M | -994.06%-51.38M | 482.45%64.29M |
Total other operating income | -18.27%31.37M | -2.16%43.2M | 6.29%172.98M | -16.08%56.5M | -12.52%35.52M | 25.41%38.39M | 80.53%44.16M | 40.99%162.75M | 49.67%67.33M | 65.80%40.61M |
Operating profit | -3.78%592.78M | 6.85%593.42M | -2.00%2.27B | -5.35%526.59M | -2.80%575.68M | 7.70%616.05M | -7.36%555.37M | -12.76%2.32B | -10.70%556.33M | -23.76%592.28M |
Net non-operating interest income (expenses) | 37.33%-23.12M | 46.31%-22.99M | 28.96%-126.76M | 50.61%-23.43M | 46.70%-23.62M | 15.25%-36.9M | 0.76%-42.82M | -1.97%-178.43M | -2.72%-47.43M | 2.48%-44.32M |
Non-operating interest expense | -37.33%23.12M | -46.31%22.99M | -28.96%126.76M | -50.61%23.43M | -46.70%23.62M | -15.25%36.9M | -0.76%42.82M | 1.97%178.43M | 2.72%47.43M | -2.48%44.32M |
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 | -3.99%45.09M | -39.35%26.92M | 87.20%239.08M | 467.37%105.32M | -10.32%42.43M | 57.14%46.96M | 38.85%44.38M | -18.72%127.72M | -60.86%18.56M | 22.25%47.31M |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | -1.82%614.74M | 7.26%597.35M | 5.14%2.39B | 15.36%608.48M | -0.13%594.48M | 12.14%626.12M | -5.33%556.94M | -14.09%2.27B | -15.50%527.46M | -22.70%595.27M |
Income tax | -4.88%123.8M | 15.10%125.05M | -5.07%484.98M | 118.58%142.86M | -32.01%103.32M | -8.88%130.15M | -27.92%108.64M | -3.65%510.9M | -51.85%65.36M | 0.61%151.97M |
Net income | -1.01%490.95M | 5.35%472.29M | 8.11%1.9B | 0.76%465.61M | 10.80%491.16M | 19.37%495.97M | 2.45%448.29M | -16.72%1.76B | -5.40%462.1M | -28.39%443.29M |
Net income continuous operations | -1.01%490.95M | 5.35%472.29M | 8.11%1.9B | 0.76%465.61M | 10.80%491.16M | 19.37%495.97M | 2.45%448.29M | -16.72%1.76B | -5.40%462.1M | -28.39%443.29M |
Noncontrolling interests | 107.14%21.95M | -35.12%15.65M | -27.94%81.44M | -51.52%24.02M | 29.91%22.7M | -44.21%10.6M | -10.66%24.12M | -7.71%113.02M | 38.20%49.56M | -54.22%17.48M |
Net income attributable to the company | -3.37%468.99M | 7.65%456.65M | 10.58%1.82B | 7.04%441.59M | 10.01%468.46M | 22.41%485.37M | 3.31%424.18M | -17.27%1.65B | -8.86%412.55M | -26.69%425.82M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -3.37%468.99M | 7.65%456.65M | 10.58%1.82B | 7.04%441.59M | 10.01%468.46M | 22.41%485.37M | 3.31%424.18M | -17.27%1.65B | -8.86%412.55M | -26.69%425.82M |
Gross dividend payment | ||||||||||
Basic earnings per share | -3.38%0.237 | 7.65%0.2308 | 10.58%0.92 | 7.04%0.2236 | 9.99%0.2367 | 22.41%0.2453 | 3.33%0.2144 | -17.21%0.832 | -8.62%0.2089 | -26.68%0.2152 |
Diluted earnings per share | -3.38%0.237 | 7.65%0.2308 | 10.58%0.92 | 7.04%0.2236 | 9.99%0.2367 | 22.41%0.2453 | 3.33%0.2144 | -17.21%0.832 | -8.62%0.2089 | -26.68%0.2152 |
Dividend per share | 0.00%0.16 | 0.00%0.22 | 0.00%0.72 | 0.00%0.18 | 0.00%0.16 | 0.00%0.16 | 0.00%0.22 | 0.00%0.72 | 0.00%0.18 | 0.00%0.16 |
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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