(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 | -13.75%296.45M | -13.61%322.06M | -7.03%1.41B | -9.78%358.28M | -10.31%333.47M | -3.08%343.69M | -4.71%372.82M | 1.94%1.51B | 1.20%397.14M | -3.16%371.79M |
Cost of revenue | -19.13%220.25M | -21.67%235.01M | -12.00%1.06B | -16.89%263.57M | -20.99%223.59M | -4.73%272.35M | -5.66%300.04M | -1.28%1.2B | -4.16%317.13M | -10.98%282.99M |
Gross profit | 6.79%76.19M | 19.61%87.05M | 12.22%348.72M | 18.38%94.71M | 23.75%109.89M | 3.78%71.35M | -0.58%72.78M | 16.70%310.75M | 30.04%80.01M | 34.45%88.8M |
Operating expense | -7.46%45.39M | -4.63%46.19M | -3.91%203.51M | 10.97%54.48M | -21.42%51.55M | -1.24%49.05M | 2.11%48.43M | -3.64%211.79M | -19.24%49.09M | 16.33%65.6M |
Selling and administrative expenses | -7.46%45.39M | -4.63%46.19M | -3.91%203.51M | 10.97%54.48M | -21.42%51.55M | -1.24%49.05M | 2.11%48.43M | -3.64%211.79M | -19.24%49.09M | 16.33%65.6M |
-Selling and marketing expense | -7.46%45.39M | -4.63%46.19M | -3.91%203.51M | 10.97%54.48M | -21.42%51.55M | -1.24%49.05M | 2.11%48.43M | -3.64%211.79M | -19.24%49.09M | 16.33%65.6M |
Operating profit | 38.15%30.8M | 67.83%40.87M | 46.73%145.21M | 30.14%40.23M | 151.50%58.34M | 16.86%22.29M | -5.54%24.35M | 112.80%98.96M | 4,094.30%30.91M | 140.35%23.2M |
Net non-operating interest income (expenses) | -64.75%-229K | -40.69%-204K | 81.31%7.17M | 73.25%7.6M | -2.16%-142K | 6.08%-139K | -1.40%-145K | 25.04%3.96M | 22.04%4.39M | 2.80%-139K |
Non-operating interest income | ---- | ---- | 71.96%7.84M | ---- | ---- | ---- | ---- | 21.13%4.56M | ---- | ---- |
Non-operating interest expense | 64.75%229K | 40.69%204K | 10.61%667K | 39.31%241K | 2.16%142K | -6.08%139K | 1.40%145K | 0.50%603K | 1.76%173K | -2.80%139K |
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) | 0 | 548.00%162K | ||||||||
Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -548.00%-162K | ---- | ---- |
Other non-operating income (expenses) | 46.32%2.19M | 63.00%2.53M | 762.50%207K | -41.30%-4.99M | 49.90%2.15M | 37.00%1.5M | 50.73%1.55M | -33.33%24K | -36.66%-3.53M | 38.39%1.43M |
Income before tax | 38.51%32.76M | 67.69%43.2M | 48.00%152.59M | 34.16%42.84M | 146.41%60.34M | 18.13%23.65M | -3.40%25.76M | 107.33%103.1M | 1,701.86%31.93M | 132.29%24.49M |
Income tax | 39.05%8.21M | 68.87%10.46M | 39.81%36.66M | 16.53%10.43M | 146.41%14.13M | 17.14%5.91M | -4.62%6.19M | 102.53%26.22M | 873.04%8.95M | 122.08%5.73M |
Net income | 38.33%24.55M | 67.32%32.74M | 50.79%115.93M | 41.03%32.41M | 146.41%46.21M | 18.47%17.74M | -3.00%19.57M | 109.02%76.88M | 2,596.83%22.98M | 135.60%18.75M |
Net income continuous operations | 38.33%24.55M | 67.32%32.74M | 50.79%115.93M | 41.03%32.41M | 146.41%46.21M | 18.47%17.74M | -3.00%19.57M | 109.02%76.88M | 2,596.83%22.98M | 135.60%18.75M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 38.33%24.55M | 67.32%32.74M | 50.79%115.93M | 41.03%32.41M | 146.41%46.21M | 18.47%17.74M | -3.00%19.57M | 109.02%76.88M | 2,596.83%22.98M | 135.60%18.75M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 38.33%24.55M | 67.32%32.74M | 50.79%115.93M | 41.03%32.41M | 146.41%46.21M | 18.47%17.74M | -3.00%19.57M | 109.02%76.88M | 2,596.83%22.98M | 135.60%18.75M |
Gross dividend payment | ||||||||||
Basic earnings per share | 38.37%0.1493 | 67.39%0.1992 | 50.78%0.7052 | 40.99%0.1971 | 146.36%0.2811 | 18.44%0.1079 | -3.02%0.119 | 109.07%0.4677 | 2,641.18%0.1398 | 135.74%0.1141 |
Diluted earnings per share | 38.37%0.1493 | 67.39%0.1992 | 50.78%0.7052 | 41.01%0.1971 | 146.36%0.2811 | 18.44%0.1079 | -3.02%0.119 | 109.07%0.4677 | 2,640.69%0.1398 | 135.74%0.1141 |
Dividend per share | 0.00%0.05 | 0.00%0.05 | 0.00%0.2 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 | 0.00%0.2 | 0.00%0.05 | 0.00%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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