(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 | 25.18%245.83M | 24.68%225.62M | -3.70%834.87M | 2.01%239.65M | 20.57%217.89M | -24.04%196.38M | -6.12%180.95M | 3.75%866.94M | -6.45%234.93M | -2.43%180.72M |
Cost of revenue | 19.69%151.93M | 24.32%142.31M | -2.67%532.57M | 4.32%156.53M | 13.73%134.64M | -24.51%126.94M | 3.49%114.47M | 6.97%547.17M | -2.67%150.04M | 5.83%118.38M |
Gross profit | 35.20%93.9M | 25.31%83.31M | -5.46%302.3M | -2.07%83.12M | 33.55%83.25M | -23.18%69.45M | -19.07%66.48M | -1.33%319.77M | -12.47%84.88M | -15.03%62.34M |
Operating expense | 29.83%25.32M | 32.41%23.04M | 39.18%73.79M | 330.50%13.36M | 21.87%23.53M | -15.07%19.5M | 5.19%17.4M | 65.92%53.02M | 10.81%-5.79M | 60.94%19.31M |
Selling and administrative expenses | 29.83%25.32M | 32.41%23.04M | 12.06%88.99M | 38.59%28.56M | 21.87%23.53M | -15.07%19.5M | 5.19%17.4M | 17.54%79.42M | -29.22%20.61M | 60.94%19.31M |
-Selling and marketing expense | 46.28%7.69M | 52.27%7.98M | 14.85%31.17M | 88.87%13.78M | -5.82%6.89M | -12.12%5.26M | -19.93%5.24M | 21.13%27.14M | -22.33%7.3M | 81.34%7.32M |
-General and administrative expense | 23.76%17.63M | 23.85%15.05M | 10.61%57.82M | 11.03%14.78M | 38.77%16.64M | -16.11%14.24M | 21.65%12.16M | 15.75%52.28M | -32.51%13.31M | 50.60%11.99M |
Other operating expenses | ---- | ---- | 45.97%3.77M | ---- | ---- | ---- | ---- | 96.93%2.58M | ---- | ---- |
Total other operating income | ---- | ---- | -34.53%18.98M | ---- | ---- | ---- | ---- | -21.51%28.99M | ---- | ---- |
Operating profit | 37.30%68.58M | 22.79%60.27M | -14.33%228.52M | -23.06%69.77M | 38.79%59.72M | -25.94%49.95M | -25.18%49.08M | -8.69%266.75M | -12.37%90.68M | -29.88%43.03M |
Net non-operating interest income (expenses) | -21.14%-6.5M | -0.25%-4.8M | -19.62%-18.3M | 50.75%-2.34M | -42.20%-5.81M | -72.53%-5.37M | -42.72%-4.78M | -17.23%-15.3M | -82.25%-4.75M | -20.98%-4.08M |
Non-operating interest expense | 21.14%6.5M | 0.25%4.8M | 19.62%18.3M | -50.75%2.34M | 42.20%5.81M | 72.53%5.37M | 42.72%4.78M | 17.23%15.3M | 82.25%4.75M | 20.98%4.08M |
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 | -46.42%172K | 139.57%333K | 5,095.56%2.34M | 2,559.09%1.76M | 685.71%123K | 321K | 139K | 45K | 66K | -21K |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | 58.67%3.57M | -61.60%3.33M | -70.79%3.83M | -41.90%2.25M | 202.13%8.66M | 197.21%13.12M | ||||
Income before tax | 39.59%65.82M | 11.37%59.13M | -15.49%212.56M | -17.69%54.44M | 11.20%57.87M | -30.87%47.15M | -18.46%53.1M | -9.88%251.5M | -17.79%66.14M | -16.61%52.04M |
Income tax | 23.45%17.43M | 18.02%16.28M | -12.05%64.44M | -17.46%17.22M | 17.55%19.31M | -20.91%14.12M | -23.93%13.79M | -5.59%73.28M | -9.35%20.87M | -2.59%16.43M |
Net income | 46.49%48.39M | 9.03%42.86M | -16.90%148.11M | -17.79%37.22M | 8.27%38.56M | -34.40%33.03M | -16.35%39.3M | -11.54%178.23M | -21.18%45.27M | -21.80%35.61M |
Net income continuous operations | 46.49%48.39M | 9.03%42.86M | -16.90%148.11M | -17.79%37.22M | 8.27%38.56M | -34.40%33.03M | -16.35%39.3M | -11.54%178.23M | -21.18%45.27M | -21.80%35.61M |
Noncontrolling interests | 521.88%135K | -587.10%-213K | 44.03%193K | -87.18%-219K | -52.38%-32K | 22.09%-31K | 134K | -117K | ||
Net income attributable to the company | 46.49%48.39M | 8.60%42.72M | -16.79%148.33M | -17.97%37.03M | 8.53%38.77M | -34.40%33.03M | -16.32%39.34M | -11.54%178.26M | -21.46%45.14M | -21.54%35.73M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 46.49%48.39M | 8.60%42.72M | -16.79%148.33M | -17.97%37.03M | 8.53%38.77M | -34.40%33.03M | -16.32%39.34M | -11.54%178.26M | -21.46%45.14M | -21.54%35.73M |
Gross dividend payment | ||||||||||
Basic earnings per share | 14,495.96%5.78 | 8.51%0.051 | -14.29%0.18 | -7.47%0.0471 | 8.43%0.0463 | -34.33%0.0396 | -16.52%0.047 | -16.00%0.21 | -25.80%0.0509 | -25.61%0.0427 |
Diluted earnings per share | 22.29%0.0417 | 7.60%0.0368 | -18.75%0.13 | -43.54%0.0153 | 12.04%0.04 | -31.25%0.0341 | -26.61%0.0342 | -20.00%0.16 | -57.32%0.0271 | -17.36%0.0357 |
Dividend per share | 0.035 | 0 | 0.00%0.065 | 0 | 0.00%0.03 | 0 | 0.00%0.035 | 18.18%0.065 | 0 | 0.00%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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