(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 | -3.19%137.69M | -8.57%129.05M | 14.46%556.54M | -2.33%136.16M | 10.10%137.01M | 29.12%142.23M | 25.76%141.14M | 23.55%486.23M | 24.52%139.4M | 30.37%124.44M |
Cost of revenue | 11.82%479.81M | 26.71%429.11M | ||||||||
Gross profit | 34.34%76.73M | 4.04%57.12M | ||||||||
Operating expense | -4.19%127.3M | -2.74%128.24M | -126.07%-9.94M | -24.01%-410.29M | -8.17%135.62M | 19.47%132.87M | 19.80%131.86M | -23.48%38.12M | -40.85%-330.85M | 50.68%147.68M |
Selling and administrative expenses | ---- | ---- | -31.77%55.99M | ---- | ---- | ---- | ---- | 73.63%82.05M | ---- | ---- |
-Selling and marketing expense | ---- | ---- | 23.39%2.9M | ---- | ---- | ---- | ---- | 5.20%2.35M | ---- | ---- |
-General and administrative expense | ---- | ---- | -33.40%53.08M | ---- | ---- | ---- | ---- | 77.03%79.7M | ---- | ---- |
Other operating expenses | -4.19%127.3M | -2.74%128.24M | -79.19%286.56K | -8.83%-400.07M | -8.17%135.62M | 19.47%132.87M | 19.80%131.86M | -46.24%1.38M | -30.28%-367.59M | 50.68%147.68M |
Total other operating income | ---- | ---- | 46.13%66.21M | ---- | ---- | ---- | ---- | --45.31M | ---- | ---- |
Operating profit | 10.99%10.38M | -91.29%809K | 356.19%86.67M | 61.98%66.64M | 105.99%1.39M | 976.03%9.36M | 328.82%9.28M | 273.88%19M | 402.23%41.14M | -808.13%-23.24M |
Net non-operating interest income (expenses) | 22.40%-918K | 34.61%-754K | 4.49%-4.48M | 18.74%-957.66K | 0.92%-1.19M | 1.25%-1.18M | -3.22%-1.15M | -2.19%-4.69M | -2.57%-1.18M | 6.10%-1.2M |
Non-operating interest income | 84.38%59K | 33.33%88K | 22.75%206.68K | 14.24%74.68K | -29.17%34K | 39.13%32K | 106.25%66K | -20.13%168.38K | -17.05%65.38K | 0.00%48K |
Non-operating interest expense | -19.59%977K | -30.93%842K | -3.55%4.69M | -17.01%1.03M | -2.00%1.22M | -0.49%1.22M | 6.09%1.22M | 1.21%4.86M | 1.31%1.24M | -5.88%1.25M |
Net investment income | 566.85%63.89K | -96.94%9.58K | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 2,902.47%790.19K | -87.91%26.32K | ||||||||
Income from associates and other participating interests | 0 | 0 | 27.33%-58.38K | 27.33%-58.38K | 0 | 0 | 0 | -80.33K | -80.33K | 0 |
Special income (charges) | -35.62%157.76K | -70.59%245.06K | ||||||||
Less:Other special charges | ---- | ---- | 35.62%-157.76K | ---- | ---- | ---- | ---- | 70.59%-245.06K | ---- | ---- |
Other non-operating income (expenses) | 1,010.44%3.3M | 379.86%4.1M | -10.02%1.09M | 55.20%-15.18M | -45.24%15.11M | -95.82%297K | 121.82%854K | 76.38%1.21M | -6,210.13%-33.88M | 11,544.73%27.6M |
Income before tax | 50.70%12.76M | -53.78%4.15M | 436.08%84.23M | 718.66%51.46M | 384.93%15.31M | 75.18%8.47M | 527.01%8.99M | 519.75%15.71M | -20.12%6.29M | 187.70%3.16M |
Income tax | 170.95%4.47M | -13.87%1.88M | 3,982.51%33.85M | 2,189.05%25.9M | 1,022.89%4.12M | -10.43%1.65M | 1,671.94%2.19M | -56.28%829.25K | -202.40%-1.24M | 281.68%367K |
Net income | 21.62%8.3M | -66.60%2.27M | 238.47%50.37M | 239.63%25.56M | 301.04%11.19M | 127.82%6.82M | 332.57%6.8M | 2,231.13%14.88M | 13.02%7.53M | 182.11%2.79M |
Net income continuous operations | 21.62%8.3M | -66.60%2.27M | 238.47%50.37M | 239.63%25.56M | 301.04%11.19M | 127.82%6.82M | 332.57%6.8M | 2,231.13%14.88M | 13.02%7.53M | 182.11%2.79M |
Noncontrolling interests | 1,066.67%70K | 211.11%60K | -394.81%-95.33K | -41.50%-19.33K | -128.00%-28K | 127.27%6K | -68.75%-54K | 103.25%32.34K | 94.40%-13.66K | 148.78%100K |
Net income attributable to the company | 20.70%8.23M | -67.74%2.21M | 239.85%50.47M | 239.27%25.58M | 316.98%11.22M | 125.96%6.82M | 327.31%6.85M | 809.06%14.85M | 9.22%7.54M | 184.25%2.69M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 20.70%8.23M | -67.74%2.21M | 239.85%50.47M | 239.27%25.58M | 316.98%11.22M | 125.96%6.82M | 327.31%6.85M | 809.06%14.85M | 9.22%7.54M | 184.25%2.69M |
Gross dividend payment | ||||||||||
Basic earnings per share | -19.06%0.0259 | -71.20%0.0072 | 208.50%0.1743 | 206.29%0.0876 | 307.35%0.0416 | 181.67%0.032 | 310.58%0.025 | 745.43%0.0565 | -0.22%0.0286 | 179.40%0.0102 |
Diluted earnings per share | -19.06%0.0259 | -70.85%0.0072 | 210.70%0.1743 | 207.37%0.0876 | 313.43%0.0416 | 187.28%0.032 | 310.64%0.0247 | 758.45%0.0561 | -0.05%0.0285 | 178.23%0.0101 |
Dividend per share | -55.11%0.01 | 0.01 | 0.00%0.0371 | 0 | -20.00%0.0149 | 0.0223 | 0 | 25.00%0.0371 | -37.50%0.0186 | 0.0186 |
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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