(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 | -2.44%2.36B | 9.78%2.41B | 5.49%9.54B | 3.92%2.41B | 6.56%2.52B | 6.23%2.41B | 5.23%2.2B | 26.41%9.04B | 27.99%2.32B | 30.53%2.36B |
Cost of revenue | 2.01%6.96B | 30.23%6.83B | ||||||||
Gross profit | 16.25%2.57B | 15.93%2.21B | ||||||||
Operating expense | -5.24%2.14B | 6.06%2.25B | 4.40%1.83B | 2.92%2.19B | 0.97%2.25B | 2.63%2.25B | 4.70%2.12B | 5.59%1.75B | 160.58%2.13B | 20.86%2.22B |
Staff costs | ---- | ---- | 15.36%781.37M | ---- | ---- | ---- | ---- | 4.88%677.36M | ---- | ---- |
Depreciation and amortization | ---- | ---- | 6.01%319.35M | ---- | ---- | ---- | ---- | 6.17%301.24M | ---- | ---- |
-Depreciation | ---- | ---- | 6.01%319.35M | ---- | ---- | ---- | ---- | 6.17%301.24M | ---- | ---- |
Other operating expenses | -6.82%2.15B | 4.11%2.27B | 5.55%1.01B | 5.80%2.32B | 0.10%2.29B | 2.58%2.3B | 7.24%2.18B | 22.87%961.02M | 149.52%2.2B | 23.84%2.29B |
Total other operating income | -80.12%9.65M | -62.24%23.62M | 52.10%287.17M | 100.85%129.8M | -29.38%46.29M | 0.39%48.52M | 507.01%62.57M | 252.88%188.8M | 378.32%64.63M | 658.14%65.54M |
Operating profit | 37.33%218.67M | 114.88%161.09M | 60.93%746.79M | 15.11%219.83M | 97.69%269.99M | 111.20%159.23M | 22.69%74.97M | 83.90%464.03M | 114.92%190.97M | 530.47%136.57M |
Net non-operating interest income (expenses) | 25.29%-34.16M | 19.06%-36.2M | -22.97%-169.59M | 9.32%-36.66M | -15.93%-42.49M | -44.80%-45.72M | -52.84%-44.72M | -22.65%-137.92M | -28.02%-40.43M | -28.68%-36.65M |
Non-operating interest expense | -25.29%34.16M | -19.06%36.2M | 22.97%169.59M | -9.32%36.66M | 15.93%42.49M | 44.80%45.72M | 52.84%44.72M | 22.65%137.92M | 28.02%40.43M | 28.68%36.65M |
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 | -68.12%44K | -25.00%27K | -24.31%330K | -8.06%114K | -72.90%42K | 105.97%138K | -60.00%36K | 0.23%436K | -48.12%124K | 40.91%155K |
Special income (charges) | -22.79M | 0 | ||||||||
Less:Impairment of capital assets | ---- | ---- | --22.79M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | 62.39%184.55M | 312.50%124.92M | 69.88%554.75M | 21.65%183.28M | 127.37%227.54M | 158.96%113.65M | -5.16%30.28M | 132.73%326.56M | 161.97%150.66M | 266.52%100.08M |
Income tax | 76.68%40.4M | 125.13%29.99M | 51.09%124.92M | 5.88%38.55M | 80.90%50.18M | 118.01%22.87M | 65.67%13.32M | 86.11%82.68M | 561.12%36.41M | 368.44%27.74M |
Net income | 58.80%144.15M | 459.68%94.93M | 76.25%429.82M | 26.67%144.73M | 145.19%177.36M | 171.83%90.78M | -29.00%16.96M | 154.33%243.87M | 119.70%114.26M | 209.57%72.33M |
Net income continuous operations | 58.80%144.15M | 459.68%94.93M | 76.25%429.82M | 26.67%144.73M | 145.19%177.36M | 171.83%90.78M | -29.00%16.96M | 154.33%243.87M | 119.70%114.26M | 209.57%72.33M |
Noncontrolling interests | 85.11%47.65M | 840.17%38.35M | 412.68%128.08M | 168.07%63.13M | 783.99%44.39M | 462.42%25.74M | -247.40%-5.18M | 138.23%24.98M | 67.99%23.55M | 139.85%5.02M |
Net income attributable to the company | 48.38%96.5M | 155.53%56.58M | 37.85%301.74M | -10.04%81.6M | 97.53%132.96M | 60.58%65.03M | 8.67%22.14M | 156.30%218.89M | 138.78%90.71M | 226.01%67.31M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 48.38%96.5M | 155.53%56.58M | 37.85%301.74M | -10.04%81.6M | 97.53%132.96M | 60.58%65.03M | 8.67%22.14M | 156.30%218.89M | 138.78%90.71M | 226.01%67.31M |
Gross dividend payment | ||||||||||
Basic earnings per share | 48.31%0.0264 | 154.10%0.0155 | 37.83%0.0827 | -10.04%0.0224 | 97.83%0.0364 | 60.36%0.0178 | 8.93%0.0061 | 156.41%0.06 | 139.42%0.0249 | 226.03%0.0184 |
Diluted earnings per share | 48.31%0.0264 | 154.10%0.0155 | 37.83%0.0827 | -10.04%0.0224 | 97.83%0.0364 | 60.36%0.0178 | 8.93%0.0061 | 156.41%0.06 | 139.42%0.0249 | 226.03%0.0184 |
Dividend per share | -27.78%0.013 | 0.012 | 0.018 | 0 | 0 | 0.018 | 0 | 0 | 0 | 0 |
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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