(Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q1)Mar 31, 2023 | (Q2)Dec 31, 2022 | (FY)Jun 30, 2022 | (Q3)Mar 31, 2022 | (Q3)Sep 30, 2021 | (Q2)Jun 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 256.43M | 219.85%216.38M | 243.82%1.65B | 98.33%312.24M | 67.65M | -62.53%92.18M | 478.72M | -51.76%157.43M | 1.58%326.38M | -26.14%245.98M |
Cost of revenue | 174.61%1.27B | 460.77M | ||||||||
Gross profit | 2,020.44%380.6M | 17.95M | ||||||||
Operating expense | -53.31%356.75M | 40.87M | 764.15M | |||||||
Selling and administrative expenses | ---- | ---- | 67.67%224.08M | ---- | ---- | ---- | --133.64M | ---- | ---- | ---- |
-General and administrative expense | ---- | ---- | 67.67%224.08M | ---- | ---- | ---- | --133.64M | ---- | ---- | ---- |
Other operating expenses | ---- | ---- | -71.90%199.12M | ---- | --40.87M | ---- | --708.59M | ---- | ---- | ---- |
Total other operating income | ---- | ---- | -14.89%66.46M | ---- | ---- | ---- | --78.08M | ---- | ---- | 11.34%32.47M |
Operating profit | 12.8M | -60.96%10.46M | 103.20%23.85M | 137.81%16.9M | 26.78M | -165.69%-21.33M | -746.2M | -299.30%-44.69M | -47.10%22.42M | 11.34%32.47M |
Net non-operating interest income (expenses) | -26.90%-228.02M | -33.26M | -179.68M | |||||||
Non-operating interest income | --536K | --0 | 2,285.76%7.87M | 115,000.00%2.3M | --474K | 37,100.00%372K | --330K | 100.00%2K | -99.61%1K | --1K |
Non-operating interest expense | --25.94M | -23.20%25.9M | 34.51%234.81M | -46.90%20.27M | --33.73M | 77.42%30.85M | --174.57M | -10.17%38.17M | 113.45%42.5M | 15.55%17.39M |
Total other finance cost | ---- | ---- | -80.07%1.09M | ---- | ---- | ---- | --5.44M | ---- | ---- | ---- |
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 | ||||||||||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | -12.6M | 79.16%-15.45M | 77.95%-204.17M | 98.71%-1.07M | -74.13M | -443.53%-51.81M | -925.88M | -312.83%-82.86M | -188.28%-20.07M | 6.85%15.08M |
Income tax | 5.06M | 363.46%13.38M | 2,550.86%24.55M | 259.42%11.59M | -5.08M | -200.75%-5.92M | 926K | -151.62%-7.27M | 94.36%14.09M | 23.49%5.88M |
Net income | -6.88M | -89.20%-80.13M | 51.33%-420.83M | -19.55%-90.37M | -42.35M | -478.70%-34.86M | -864.66M | -121.31%-75.59M | -320.53%-34.16M | -1.61%9.21M |
Net income continuous operations | ---17.66M | 58.24%-28.83M | 75.32%-228.72M | 83.25%-12.66M | ---69.05M | -598.53%-45.89M | ---926.81M | -121.31%-75.59M | -320.53%-34.16M | -1.61%9.21M |
Net income discontinuous operations | --10.78M | -292.16%-51.3M | -409.13%-192.11M | ---77.71M | --26.7M | --11.03M | --62.15M | ---- | ---- | ---- |
Noncontrolling interests | -3.4M | 6.59%-4.41M | 29.74%-26.75M | -144.65%-5.87M | -4.72M | 173.10%3.7M | -38.08M | 897.75%13.15M | 33.79%-1.65M | -27.45%1.35M |
Net income attributable to the company | -3.48M | -101.22%-75.72M | 52.33%-394.07M | 4.78%-84.5M | -37.63M | -395.17%-31.16M | -826.58M | -172.97%-88.74M | -280.83%-32.51M | -5.91%10.56M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -3.48M | -101.22%-75.72M | 52.33%-394.07M | 4.78%-84.5M | -37.63M | -395.17%-31.16M | -826.58M | -172.97%-88.74M | -280.83%-32.51M | -5.91%10.56M |
Gross dividend payment | ||||||||||
Basic earnings per share | -0.0009 | -83.33%-0.0187 | 58.16%-0.1013 | 13.46%-0.0225 | -0.0102 | -342.86%-0.0085 | -0.2421 | -152.43%-0.026 | -251.47%-0.0103 | -18.60%0.0035 |
Diluted earnings per share | -0.0009 | -83.33%-0.0187 | 58.16%-0.1013 | 13.46%-0.0225 | -0.0102 | -342.86%-0.0085 | -0.2421 | -152.43%-0.026 | -253.73%-0.0103 | -16.67%0.0035 |
Dividend per share | 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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