(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 | 2.93%5.76B | 13.30%5.66B | 9.90%22B | 1,215.09%4.62B | -17.22%6.01B | 7.59%5.59B | 0.27%5B | 0.13%20.02B | -141.54%-414.25M | 10.96%7.26B |
Cost of revenue | -14.87%531.24M | 2.51%564.35M | 11.30%2.48B | 20.05%594.89M | 1.30%676.92M | 35.62%624.04M | 22.38%550.53M | 1.26%2.23B | -27.21%495.54M | 16.61%668.26M |
Gross profit | 5.16%5.22B | 14.64%5.1B | 9.72%19.52B | 542.34%4.02B | -19.10%5.33B | 4.87%4.97B | -1.93%4.45B | -0.01%17.79B | -387.43%-909.78M | 10.42%6.59B |
Operating expense | 0.16%4.25B | 9.90%4.25B | 9.36%16.88B | 3,618.99%1.67B | 5.08%5.74B | 5.63%4.25B | -0.14%3.87B | -5.63%15.43B | -96.91%44.87M | 7.53%5.46B |
Staff costs | -6.02%423.42M | -0.21%409.49M | 9.46%1.72B | 502.57%323.52M | -19.70%488.53M | 13.96%450.56M | 9.46%410.34M | -24.16%1.57B | -116.77%-80.37M | 10.24%608.35M |
Selling and administrative expenses | -3.15%436.28M | 6.34%431.58M | 0.78%1.97B | 68.98%589.8M | -9.72%478.27M | 0.30%450.45M | -14.82%405.83M | -17.81%1.95B | -53.87%349.03M | -6.40%529.78M |
-Selling and marketing expense | -3.15%436.28M | 6.34%431.58M | 0.94%1.77B | 154.61%398.51M | -9.72%478.27M | 0.30%450.45M | -14.82%405.83M | -19.83%1.76B | -72.84%156.52M | -6.40%529.78M |
-General and administrative expense | ---- | ---- | -0.64%191.28M | ---- | ---- | ---- | ---- | 6.73%192.51M | ---- | ---- |
Depreciation and amortization | 3.57%1.88B | 17.15%1.92B | 14.51%7.09B | -262.08%-572.89M | 50.21%3.16B | 11.55%1.81B | 1.73%1.64B | -1.24%6.19B | -13.85%353.45M | 5.92%2.1B |
-Depreciation | 3.57%1.88B | 17.15%1.92B | 12.48%6.23B | -374.63%-1.44B | 50.21%3.16B | 11.55%1.81B | 1.73%1.64B | 3.72%5.54B | 42.05%-302.63M | 5.92%2.1B |
-Amortization | ---- | ---- | 31.61%863.47M | ---- | ---- | ---- | ---- | -29.64%656.08M | ---- | ---- |
Rent and land expenses | ---- | ---- | 34.82%982.45M | ---- | ---- | ---- | ---- | 20.57%728.73M | ---- | ---- |
Other operating expenses | -1.08%1.51B | 5.47%1.5B | 2.56%5.12B | 126.48%345.79M | -27.27%1.62B | -1.16%1.53B | 0.14%1.42B | -0.88%4.99B | -63.49%-1.31B | 12.38%2.22B |
Operating profit | 34.54%971.78M | 46.57%842.81M | 12.14%2.64B | 346.75%2.36B | -136.12%-407.73M | 0.58%722.28M | -12.48%575.01M | 63.87%2.36B | 15.91%-954.65M | 26.94%1.13B |
Net non-operating interest income (expenses) | -0.12%-561.33M | -23.66%-544.1M | -41.84%-1.98B | -114.96%-378.21M | -9.23%-507M | -60.60%-560.64M | -35.86%-439.98M | -20.52%-1.4B | -15.57%-175.95M | -36.54%-464.17M |
Non-operating interest income | -33.26%41.64M | -16.83%57.94M | 34.47%157.28M | -266.91%-80.29M | 31.45%76.76M | 20.87%62.38M | 55.37%69.66M | 45.42%116.96M | 27.53%-21.88M | 49.13%58.39M |
Non-operating interest expense | -3.22%602.97M | 18.13%602.03M | 38.63%1.94B | 149.65%99.79M | 11.71%583.76M | 55.48%623.03M | 38.23%509.64M | 34.65%1.4B | 151.26%39.97M | 37.84%522.56M |
Total other finance cost | ---- | ---- | 73.66%198.14M | ---- | ---- | ---- | ---- | -42.96%114.1M | ---- | ---- |
Net investment income | 72.85%-72.23M | -800.63%-108.72M | 78.90%-213.5M | -26.28%211.95M | 67.13%-113.95M | 44.13%-266.03M | 97.47%-12.07M | -474.45%-1.01B | 5,957.62%287.49M | -567.55%-346.65M |
Gain(Loss) on financial instruments designated as cash flow hedges | 46.58%-27.29M | 8.99%-51.08M | ||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -199.89%-5.34M | -68.59%5.35M | ||||||||
Income from associates and other participating interests | 37.07%145.7M | -7.13%106.35M | 899.32%531.76M | 377.64%167.84M | 8,128.18%143.09M | 910.60%106.3M | 4,212.21%114.53M | -1,770.25%-66.53M | -1,657.67%-60.45M | 178.12%1.74M |
Special income (charges) | 23.39%-25.63M | 18.48%-22.76M | 88.87%-183.61M | 69.55%-489.84M | -31.33%-35.17M | -124.57%-33.46M | -46.46%-27.92M | -526.88%-1.65B | -751.88%-1.61B | -91.68%-26.78M |
Less:Restructuring and mergern&acquisition | ---- | ---- | ---59.23M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Less:Impairment of capital assets | ---- | ---- | -93.74%105.41M | ---- | ---- | ---- | ---- | 371.14%1.68B | ---- | ---- |
Less:Other special charges | ---- | ---- | -3.54%-135.27M | --266.73M | ---- | ---- | ---- | 31.91%-130.64M | ---- | ---- |
Less:Write off | -23.39%25.63M | -18.48%22.76M | 180.16%272.7M | 214.35%176.93M | 31.33%35.17M | 124.57%33.46M | 46.46%27.92M | -0.47%97.34M | 139.80%56.29M | 91.68%26.78M |
Other non-operating income (expenses) | 9.12%-7.51M | 212.66%28.62M | 587.62%29.99M | 766.54%399.96M | 153.04%13.01M | -230.03%-8.27M | -78.04%9.16M | -87.01%4.36M | 77.79%-60.01M | -113.86%-24.53M |
Income before tax | 1,232.07%450.78M | 38.18%302.22M | 143.84%793.37M | 185.36%2.23B | -437.97%-907.75M | 69.09%-39.82M | 276.58%218.72M | -183.25%-1.81B | -577.07%-2.62B | -59.20%268.58M |
Income tax | 62.11%249.27M | 43.75%167.26M | 7.66%651.17M | 356.87%597.77M | -97.41%7.11M | -13.77%153.77M | -20.39%116.36M | -32.55%604.86M | -169.00%-232.72M | 40.89%274.96M |
Net income | 135.39%255.46M | 42.09%201.68M | -124.52%-2.46B | -109.58%-962.42M | -14,239.48%-914.86M | -5,306.46%-721.82M | 1,627.65%141.93M | 684.68%10.02B | 4,650.99%10.05B | -101.38%-6.38M |
Net income continuous operations | 204.10%201.52M | 31.85%134.96M | 105.89%142.2M | 168.63%1.64B | -14,239.48%-914.86M | 36.97%-193.59M | 137.91%102.36M | -289.08%-2.41B | -1,227.80%-2.39B | -101.38%-6.38M |
Net income discontinuous operations | 110.21%53.95M | 68.60%66.72M | -120.91%-2.6B | ---- | ---- | -279.79%-528.23M | -84.82%39.57M | --12.43B | ---- | ---- |
Noncontrolling interests | 182.80%120.57M | 108.05%141.65M | -272.30%-462.36M | -379.68%-267.39M | -355.21%-117.45M | -256.51%-145.6M | 102.13%68.08M | -41.41%268.34M | 0.13%95.61M | -59.48%46.02M |
Net income attributable to the company | 123.41%134.9M | -18.71%60.03M | -120.46%-1.99B | -106.98%-695.02M | -1,421.78%-797.41M | -441.66%-576.22M | 271.85%73.85M | 1,090.75%9.75B | 8,478.18%9.95B | -114.99%-52.4M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 123.41%134.9M | -18.71%60.03M | -120.46%-1.99B | -106.98%-695.02M | -1,421.78%-797.41M | -441.66%-576.22M | 271.85%73.85M | 1,090.75%9.75B | 8,478.18%9.95B | -114.99%-52.4M |
Gross dividend payment | ||||||||||
Basic earnings per share | 123.81%0.015 | -12.50%0.007 | -120.41%-0.217 | -106.91%-0.075 | -1,350.00%-0.087 | -425.00%-0.063 | 260.00%0.008 | 1,094.38%1.063 | 8,941.67%1.085 | -115.79%-0.006 |
Diluted earnings per share | 123.81%0.015 | -12.50%0.007 | -120.43%-0.217 | -106.92%-0.075 | -1,350.00%-0.087 | -425.00%-0.063 | 260.00%0.008 | 1,093.26%1.062 | 8,933.33%1.084 | -115.79%-0.006 |
Dividend per share | 0 | 0.00%0.05 | -4.76%0.1 | 0 | 0.05 | 0 | -9.09%0.05 | 16.67%0.105 | 0.05 | 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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