(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 | 2.34%83.93M | -8.12%72.54M | -0.79%330.57M | 3.12%85.11M | -6.69%84.49M | -3.24%82.01M | 4.75%78.96M | 15.17%333.21M | 2.74%82.53M | 23.94%90.55M |
Cost of revenue | -4.50%180.96M | 15.89%189.48M | ||||||||
Gross profit | 4.09%149.6M | 14.23%143.73M | ||||||||
Operating expense | 3.15%71.91M | -3.22%64.78M | 12.54%100.39M | 7.81%-109.23M | 0.93%72.98M | -2.37%69.71M | 4.62%66.94M | 8.83%89.2M | -24.55%-118.48M | 19.04%72.31M |
Selling and administrative expenses | ---- | ---- | 9.68%91.27M | ---- | ---- | ---- | ---- | 11.68%83.22M | ---- | ---- |
-Selling and marketing expense | ---- | ---- | 3.58%23.33M | ---- | ---- | ---- | ---- | 22.50%22.52M | ---- | ---- |
-General and administrative expense | ---- | ---- | 11.94%67.94M | ---- | ---- | ---- | ---- | 8.14%60.69M | ---- | ---- |
Other operating expenses | 4.26%73.55M | -2.97%65.6M | 11.24%12.84M | -0.23%-199.07M | -0.08%73.76M | -1.82%70.54M | 4.86%67.61M | 1.20%11.54M | -18.37%-198.6M | 20.16%73.81M |
Total other operating income | 96.65%1.65M | 21.30%820K | -33.04%3.72M | -53.72%1.43M | -48.51%776K | 83.55%837K | 35.20%676K | 40.48%5.56M | 67.18%3.09M | 119.04%1.51M |
Operating profit | -2.24%12.03M | -35.45%7.76M | -9.74%49.22M | 15.99%13.38M | -36.89%11.51M | -7.87%12.3M | 5.46%12.02M | 24.32%54.53M | -3.56%11.53M | 48.12%18.24M |
Net non-operating interest income (expenses) | -0.23%-1.77M | -10.91%-1.68M | -2.47%-7.17M | 1.32%-2.21M | -10.81%-1.68M | 5.77%-1.76M | -10.68%-1.51M | -3.33%-6.99M | -8.42%-2.24M | -9.06%-1.52M |
Non-operating interest income | 5.13%123K | 12.62%116K | ---- | ---- | -41.78%85K | 5.41%117K | 60.94%103K | ---- | ---- | 403.45%146K |
Non-operating interest expense | 0.53%1.89M | 11.01%1.79M | 2.47%7.17M | -0.70%1.9M | 6.19%1.77M | -5.14%1.88M | 12.93%1.62M | 3.33%6.99M | 2.06%1.92M | 17.11%1.66M |
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 | 74.00%1.83M | 55.16%1.35M | 36.69%3.17M | -509.39%-780.69K | 94.25%2.03M | 116.94%1.05M | 45.33%872K | 5.92%2.32M | -84.07%190.69K | 381.11%1.04M |
Special income (charges) | 92.09%-96.67K | -335.41%-1.22M | ||||||||
Less:Write off | ---- | ---- | -92.09%96.67K | ---- | ---- | ---- | ---- | 335.41%1.22M | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | 4.29%12.09M | -34.67%7.44M | -7.22%45.12M | 24.53%10.29M | -33.26%11.86M | -3.15%11.59M | 7.04%11.38M | 24.69%48.63M | -23.55%8.26M | 59.48%17.77M |
Income tax | -0.99%2.99M | -41.54%1.73M | -13.74%11.25M | 29.20%2.13M | -34.23%3.14M | -14.74%3.02M | -3.89%2.96M | 27.36%13.04M | 19.49%1.65M | 43.58%4.77M |
Net income | 6.15%9.1M | -32.26%5.71M | -4.83%33.87M | 23.36%8.16M | -32.90%8.72M | 1.72%8.57M | 11.51%8.42M | 23.74%35.59M | -29.86%6.61M | 66.24%13M |
Net income continuous operations | 6.15%9.1M | -32.26%5.71M | -4.83%33.87M | 23.36%8.16M | -32.90%8.72M | 1.72%8.57M | 11.51%8.42M | 23.74%35.59M | -29.86%6.61M | 66.24%13M |
Noncontrolling interests | 364.88%2.08M | -16.94%1.33M | 0.99%4.27M | 186.25%833.49K | -34.62%1.39M | -71.64%447K | 7.00%1.61M | -12.19%4.23M | -206.44%-966.37K | 13.73%2.12M |
Net income attributable to the company | -13.59%7.02M | -35.87%4.37M | -5.61%29.6M | -3.37%7.32M | -32.56%7.34M | 18.60%8.12M | 12.62%6.82M | 30.98%31.36M | -11.05%7.58M | 82.68%10.88M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -13.59%7.02M | -35.87%4.37M | -5.61%29.6M | -3.37%7.32M | -32.56%7.34M | 18.60%8.12M | 12.62%6.82M | 30.98%31.36M | -11.05%7.58M | 82.68%10.88M |
Gross dividend payment | ||||||||||
Basic earnings per share | -13.25%0.0478 | -35.50%0.0298 | -5.18%0.2014 | -1.95%0.0504 | -32.56%0.0497 | 18.75%0.0551 | 12.68%0.0462 | 31.03%0.2124 | -11.07%0.0514 | 82.88%0.0737 |
Diluted earnings per share | -13.25%0.0478 | -35.50%0.0298 | -5.18%0.2014 | -2.93%0.0498 | -32.56%0.0497 | 18.75%0.0551 | 12.68%0.0462 | 31.03%0.2124 | -11.00%0.0514 | 82.88%0.0737 |
Dividend per share | 0 | 0 | 24.00%0.062 | 0.00%0.02 | 40.00%0.042 | 0 | 0 | 42.86%0.05 | 33.33%0.02 | 50.00%0.03 |
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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