(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 | -0.43%591.09M | -3.38%648.08M | -17.36%2.51B | -23.90%605.04M | -16.06%638.64M | -26.34%593.64M | -0.37%670.73M | 26.68%3.03B | 7.55%795.04M | 87.53%760.78M |
Cost of revenue | -19.60%2.52B | 59.23%3.14B | ||||||||
Gross profit | 85.37%-15.09M | -124.26%-103.09M | ||||||||
Operating expense | 7.93%641.9M | -7.27%652.69M | -104.27%-2.95M | 12.54%-2B | -24.73%703.21M | -25.62%594.76M | 12.18%703.84M | -45.80%69.15M | -80.20%-2.29B | 173.92%934.27M |
Selling and administrative expenses | ---- | ---- | 10.65%109.06M | ---- | ---- | ---- | ---- | 0.62%98.57M | ---- | ---- |
-Selling and marketing expense | ---- | ---- | -5.62%31.84M | ---- | ---- | ---- | ---- | 21.68%33.73M | ---- | ---- |
-General and administrative expense | ---- | ---- | 19.11%77.23M | ---- | ---- | ---- | ---- | -7.70%64.84M | ---- | ---- |
Other operating expenses | 7.93%641.9M | -7.27%652.69M | 12.31%5.32M | 15.28%-2B | -24.73%703.21M | -25.62%594.76M | 12.18%703.84M | -87.67%4.74M | -73.13%-2.36B | 173.92%934.27M |
Total other operating income | ---- | ---- | 243.55%117.34M | ---- | ---- | ---- | ---- | 288.21%34.16M | ---- | ---- |
Operating profit | -4,441.20%-50.82M | 86.09%-4.6M | 92.96%-12.13M | 270.24%86.67M | 62.78%-64.57M | -117.60%-1.12M | -172.29%-33.11M | -157.92%-172.24M | -225.70%-50.91M | -368.49%-173.49M |
Net non-operating interest income (expenses) | -17.26%-17.64M | -29.06%-17.24M | -68.56%-54.64M | -32.22%-9.22M | -67.00%-17.02M | -93.52%-15.04M | -78.65%-13.36M | -37.08%-32.41M | -219.32%-6.97M | -45.15%-10.19M |
Non-operating interest income | ---- | ---- | 62.03%7.94M | ---- | ---- | ---- | ---- | -8.74%4.9M | ---- | ---- |
Non-operating interest expense | 17.26%17.64M | 29.06%17.24M | 67.71%62.58M | 44.52%17.16M | 67.00%17.02M | 93.52%15.04M | 78.65%13.36M | 28.60%37.31M | 57.22%11.87M | 45.15%10.19M |
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 | 0 | -100.00%-2K | 8.33%-11K | -233.33%-10K | 0 | 0 | 66.67%-1K | -71.43%-12K | -200.00%-3K | 0.00%-3K |
Special income (charges) | 145.89%3.38M | 107.61%1.38M | ||||||||
Less:Write off | ---- | ---- | -145.89%-3.38M | ---- | ---- | ---- | ---- | -107.61%-1.38M | ---- | ---- |
Other non-operating income (expenses) | 24.31%9.48M | -61.23%4.25M | 155.60%3.83M | -75.53%7.62M | 183.46%10.95M | -72.67%1.5M | ||||
Income before tax | -590.84%-58.98M | 50.44%-17.6M | 68.81%-63.4M | 162.79%58.41M | 57.32%-77.76M | -128.71%-8.54M | -184.20%-35.52M | -179.51%-203.29M | -999.98%-93.02M | -388.80%-182.18M |
Income tax | -42.56%-12.31M | 87.99%-1.7M | 19.77%-56.28M | 55.88%-11.73M | 55.13%-21.75M | -98.21%-8.64M | -252.98%-14.16M | -650.79%-70.15M | -328.69%-26.58M | -708.25%-48.47M |
Net income | -46,300.99%-46.66M | 25.54%-15.9M | 94.65%-7.12M | 205.56%70.14M | 58.12%-56.01M | -99.70%101K | -164.86%-21.35M | -154.81%-133.14M | -501.81%-66.44M | -293.56%-133.71M |
Net income continuous operations | -46,300.99%-46.66M | 25.54%-15.9M | 94.65%-7.12M | 205.56%70.14M | 58.12%-56.01M | -99.70%101K | -164.86%-21.35M | -154.81%-133.14M | -501.81%-66.44M | -293.56%-133.71M |
Noncontrolling interests | -223.25%-1.75M | -237.63%-942K | -870.20%-4.95M | -1,266.31%-3.81M | -36.36%-315K | -542K | -279K | -510K | -279K | -231K |
Net income attributable to the company | -7,084.60%-44.91M | 29.02%-14.96M | 98.36%-2.17M | 211.77%73.95M | 58.28%-55.69M | -98.11%643K | -164.01%-21.08M | -154.60%-132.63M | -500.12%-66.16M | -293.23%-133.48M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -7,084.60%-44.91M | 29.02%-14.96M | 98.36%-2.17M | 211.77%73.95M | 58.28%-55.69M | -98.11%643K | -164.01%-21.08M | -154.60%-132.63M | -500.12%-66.16M | -293.23%-133.48M |
Gross dividend payment | ||||||||||
Basic earnings per share | ||||||||||
Diluted earnings per share | ||||||||||
Dividend per share | ||||||||||
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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