(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 | -11.37%149.1M | 26.54%190.81M | -8.49%668.8M | 19.33%181.89M | 12.27%167.89M | -10.03%168.22M | -37.67%150.79M | -2.45%730.88M | -31.39%152.43M | 41.95%149.54M |
Cost of revenue | -7.56%126M | 34.16%159.25M | -6.15%537.77M | 31.54%146.43M | 21.86%136.34M | -9.33%136.31M | -40.49%118.71M | -9.97%573M | -41.17%111.32M | 29.00%111.88M |
Gross profit | -27.65%23.09M | -1.63%31.57M | -17.01%131.02M | -13.74%35.46M | -16.21%31.56M | -12.92%31.92M | -24.42%32.09M | 39.94%157.88M | 24.78%41.11M | 102.31%37.66M |
Operating expense | -22.73%13.52M | 15.00%16.87M | -5.39%51.28M | -19.72%3.56M | -1.58%15.55M | 7.85%17.5M | -17.31%14.67M | -6.67%54.2M | -65.88%4.43M | 43.87%15.8M |
Selling and administrative expenses | ---- | ---- | -0.74%63.98M | ---- | ---- | ---- | ---- | -2.06%64.46M | ---- | ---- |
-Selling and marketing expense | ---- | ---- | -2.92%25.39M | ---- | ---- | ---- | ---- | -12.20%26.16M | ---- | ---- |
-General and administrative expense | ---- | ---- | 0.75%38.59M | ---- | ---- | ---- | ---- | 6.33%38.3M | ---- | ---- |
Depreciation and amortization | 11.18%5.22M | 10.71%5.24M | ---- | ---- | -3.78%4.71M | -0.02%4.7M | 4.62%4.73M | ---- | ---- | 10.52%4.9M |
-Depreciation | 11.18%5.22M | 10.71%5.24M | ---- | ---- | -3.78%4.71M | -0.02%4.7M | 4.62%4.73M | ---- | ---- | 10.52%4.9M |
Other operating expenses | -33.61%8.64M | 16.68%11.86M | ---- | ---- | -1.09%11.02M | 9.87%13.02M | -24.08%10.16M | ---- | ---- | 56.09%11.14M |
Total other operating income | 57.53%345K | 0.45%225K | 23.83%12.7M | 26.71%12.08M | -23.93%178K | -32.41%219K | 34.94%224K | 32.49%10.26M | 36.93%9.53M | -59.86%234K |
Operating profit | -33.61%9.57M | -15.64%14.69M | -23.09%79.74M | -13.02%31.9M | -26.78%16.01M | -29.42%14.42M | -29.53%17.42M | 89.38%103.68M | 83.84%36.68M | 186.40%21.86M |
Net non-operating interest income (expenses) | -45.53%548K | -25.86%665K | -39.13%-1.37M | -435.27%-4.31M | 452.66%1.04M | 879.84%1.01M | 475.31%897K | 7.03%-985.38K | -3.00%-805.38K | 275.70%188K |
Non-operating interest income | -3.15%1.54M | 3.07%1.55M | ---- | ---- | 161.67%1.73M | 258.47%1.59M | 310.68%1.5M | ---- | ---- | 52.42%660K |
Non-operating interest expense | 70.10%990K | 46.18%880K | 39.13%1.37M | 24.09%-503.01K | 45.76%688K | 1.75%582K | -0.33%602K | -7.03%985.38K | -23.14%-662.62K | -12.59%472K |
Net investment income | -107.12%-280K | 472.50%2.38M | -100.94%-50K | -2.43%3.93M | -176.65%-640K | 760.07%5.34M | ||||
Gain(Loss) on financial instruments designated as cash flow hedges | 98.07%-18K | -100.35%-1K | 13.71%423K | -112.98%-935K | 330.30%284K | -32.85%372K | ||||
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -10.67%134K | -146.00%-23K | 2,935.00%607K | 689.47%150K | 61.29%50K | -68.75%20K | ||||
Less:Impairment of capital assets | -266.67%-20K | 106.67%1K | ---- | ---- | 35.00%-13K | 192.31%12K | 42.31%-15K | ---- | ---- | 68.75%-20K |
Less:Other special charges | 29.63%-114K | 162.86%22K | ---- | ---- | ---594K | -2,600.00%-162K | -600.00%-35K | ---- | ---- | ---- |
Other non-operating income (expenses) | 79.88%617K | 81.33%602K | -97.07%-1.92M | -62.68%-3.05M | 58.42%461K | 28.46%343K | -4.05%332K | 17.51%-973.23K | 24.75%-1.88M | -30.71%291K |
Income before tax | -44.10%10.57M | -0.11%18.32M | -24.84%76.45M | -12.67%20.72M | -34.15%18.49M | -21.77%18.91M | -28.79%18.34M | 93.73%101.72M | 42.52%23.72M | 261.99%28.07M |
Income tax | -26.05%3.39M | -2.47%4.18M | -36.24%16.26M | -36.94%4.27M | -52.17%3.12M | -25.11%4.58M | -29.58%4.29M | 111.35%25.51M | 117.74%6.78M | 145.76%6.53M |
Net income | -49.86%7.19M | 0.60%14.14M | -21.02%60.19M | -2.96%16.44M | -28.69%15.37M | -20.64%14.33M | -28.54%14.05M | 88.47%76.22M | 25.22%16.94M | 322.49%21.55M |
Net income continuous operations | -49.86%7.19M | 0.60%14.14M | -21.02%60.19M | -2.96%16.44M | -28.69%15.37M | -20.64%14.33M | -28.54%14.05M | 88.47%76.22M | 25.22%16.94M | 322.49%21.55M |
Noncontrolling interests | -16.98%176K | 92.28%523K | -26.28%1.04M | -165.35%-67.83K | 73.68%627K | -17.83%212K | -60.58%272K | -47.02%1.41M | -88.66%103.79K | 1,800.00%361K |
Net income attributable to the company | -50.36%7.01M | -1.20%13.62M | -20.92%59.15M | -1.95%16.51M | -30.44%14.74M | -20.68%14.12M | -27.37%13.78M | 98.05%74.8M | 33.48%16.84M | 316.97%21.19M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -50.36%7.01M | -1.20%13.62M | -20.92%59.15M | -1.95%16.51M | -30.44%14.74M | -20.68%14.12M | -27.37%13.78M | 98.05%74.8M | 33.48%16.84M | 316.97%21.19M |
Gross dividend payment | ||||||||||
Basic earnings per share | -50.38%0.013 | -1.18%0.0252 | -20.94%0.1095 | -2.24%0.0305 | -30.36%0.0273 | -20.61%0.0262 | -27.35%0.0255 | 98.14%0.1385 | 33.91%0.0312 | 317.02%0.0392 |
Diluted earnings per share | -50.38%0.013 | -1.18%0.0252 | -20.94%0.1095 | -2.19%0.0305 | -30.36%0.0273 | -20.61%0.0262 | -27.35%0.0255 | 98.14%0.1385 | 33.84%0.0312 | 317.02%0.0392 |
Dividend per share | 0.00%0.013 | 81.82%0.02 | 3.59%0.052 | 11.11%0.015 | 11.11%0.013 | -2.50%0.013 | -5.72%0.011 | 77.18%0.0502 | 170.00%0.0135 | 0.0117 |
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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