(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 | -25.65%50.03M | -19.65%47.61M | 9.44%241.78M | -0.93%57.92M | 5.98%57.32M | 30.56%67.29M | 4.24%59.25M | -37.77%220.93M | -20.86%58.47M | -15.96%54.08M |
Cost of revenue | 33.97%143.48M | -49.14%107.1M | ||||||||
Gross profit | -13.64%98.3M | -21.18%113.83M | ||||||||
Operating expense | -25.98%41.64M | -17.25%40.18M | 2.82%60.47M | -81.78%-117.09M | 58.82%72.75M | 47.38%56.25M | 23.70%48.56M | -10.10%58.82M | 60.94%-64.41M | -7.96%45.81M |
Staff costs | ---- | ---- | 12.61%48.64M | ---- | ---- | ---- | ---- | 0.46%43.19M | ---- | ---- |
Depreciation and amortization | 33.21%6.21M | 21.81%6.22M | 11.80%22.14M | 59.19%7.83M | -7.61%4.54M | -6.94%4.66M | 2.99%5.1M | -13.18%19.8M | 4.17%4.92M | -17.89%4.92M |
-Depreciation | 33.21%6.21M | 21.81%6.22M | 11.80%22.14M | 59.19%7.83M | -7.61%4.54M | -6.94%4.66M | 2.99%5.1M | -13.18%19.8M | 4.17%4.92M | -17.89%4.92M |
Other operating expenses | -29.79%39.97M | 28.68%61.85M | -146.71%-10.31M | -50.18%-186.9M | 60.35%71.61M | 57.25%56.92M | 21.94%48.07M | -996.33%-4.18M | 44.24%-124.45M | -5.48%44.66M |
Total other operating income | -14.86%4.54M | 504.86%27.88M | ---- | ---- | -9.74%3.4M | 75.30%5.34M | -9.93%4.61M | ---- | ---- | 8.71%3.77M |
Operating profit | -23.97%8.4M | -30.55%7.42M | -31.24%37.83M | 99.80%31.53M | -286.43%-15.43M | -17.46%11.04M | -39.20%10.69M | -30.35%55.01M | -44.02%15.78M | -43.25%8.28M |
Net non-operating interest income (expenses) | 2.13%-17.68M | 0.57%-17.64M | 1.60%-65.61M | 11.39%-11.12M | -3.00%-18.68M | -0.11%-18.07M | 1.11%-17.74M | 8.48%-66.68M | 7.81%-12.55M | 10.46%-18.14M |
Non-operating interest income | ---- | ---- | 14.57%6.54M | ---- | ---- | ---- | ---- | -12.10%5.71M | ---- | ---- |
Non-operating interest expense | -2.13%17.68M | -0.57%17.64M | 2.55%26.11M | 1.00%-28.38M | 3.00%18.68M | 0.11%18.07M | -1.11%17.74M | 2.31%25.46M | 16.57%-28.67M | -10.46%18.14M |
Total other finance cost | ---- | ---- | -1.88%46.05M | ---- | ---- | ---- | ---- | -13.84%46.93M | ---- | ---- |
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 | 0.00%-17K | 0.00%-8K | 44.83%-32K | 0.00%-21K | 255.56%14K | -30.77%-17K | 46.67%-8K | 9.38%-58K | -162.50%-21K | 62.50%-9K |
Special income (charges) | -977.15%-18.5M | 467.42%2.11M | ||||||||
Less:Write off | ---- | ---- | 977.15%18.5M | ---- | ---- | ---- | ---- | -467.42%-2.11M | ---- | ---- |
Other non-operating income (expenses) | 494.86%55.57M | 31.56%-14.07M | ||||||||
Income before tax | -32.12%-9.31M | -44.82%-10.22M | 139.07%9.25M | 756.29%57.46M | -245.49%-34.1M | -50.33%-7.04M | -1,782.40%-7.06M | -57.17%-23.69M | -33.26%-8.76M | -73.24%-9.87M |
Income tax | -151.56%-777K | 649.07%4.85M | 224.58%5.55M | 1,140.34%6.09M | 57.89%-2.69M | 27.17%1.51M | -51.50%648K | -14.67%-4.46M | 91.16%-585K | -557.81%-6.39M |
Net income | 0.26%-8.53M | -95.63%-15.08M | 119.26%3.7M | 728.79%51.37M | -802.64%-31.41M | -45.66%-8.55M | -350.44%-7.71M | -71.94%-19.23M | -17,860.87%-8.17M | 50.94%-3.48M |
Net income continuous operations | 0.26%-8.53M | -95.63%-15.08M | 119.26%3.7M | 728.79%51.37M | -802.64%-31.41M | -45.66%-8.55M | -350.44%-7.71M | -71.94%-19.23M | -17,860.87%-8.17M | 50.94%-3.48M |
Noncontrolling interests | 42.73%-666K | 63.64%-348K | -54.37%-5.14M | -54.64%-1.7M | 12.38%-1.32M | -95.79%-1.16M | -647.66%-957K | -55.95%-3.33M | -169.12%-1.1M | -144.50%-1.51M |
Net income attributable to the company | -6.43%-7.86M | -118.21%-14.73M | 155.63%8.85M | 850.42%53.07M | -1,428.09%-30.09M | -40.01%-7.39M | -326.41%-6.75M | -75.71%-15.9M | -1,657.71%-7.07M | 69.60%-1.97M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -6.43%-7.86M | -118.21%-14.73M | 155.63%8.85M | 850.42%53.07M | -1,428.09%-30.09M | -40.01%-7.39M | -326.41%-6.75M | -75.71%-15.9M | -1,657.71%-7.07M | 69.60%-1.97M |
Gross dividend payment | ||||||||||
Basic earnings per share | -6.67%-0.0176 | -117.88%-0.0329 | 155.62%0.0198 | 846.54%0.1187 | -1,429.55%-0.0673 | -39.83%-0.0165 | -331.43%-0.0151 | -76.24%-0.0356 | -1,690.00%-0.0159 | 69.66%-0.0044 |
Diluted earnings per share | -6.67%-0.0176 | -117.88%-0.0329 | 155.62%0.0198 | 846.28%0.1187 | -1,429.55%-0.0673 | -39.83%-0.0165 | -331.43%-0.0151 | -76.24%-0.0356 | -1,690.00%-0.0159 | 69.66%-0.0044 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 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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