(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 | 19.48%266.91M | 35.77%322.76M | -6.63%909.71M | 9.00%245.12M | -6.41%203.47M | -25.02%223.39M | 1.53%237.73M | 32.37%974.34M | -3.55%224.89M | 93.94%217.4M |
Cost of revenue | 21.73%201M | 34.13%250.24M | -8.28%699.2M | 8.63%192.25M | -7.85%155.26M | -29.40%165.13M | 1.96%186.57M | 27.50%762.33M | -4.22%176.98M | 80.71%168.48M |
Gross profit | 13.12%65.9M | 41.74%72.52M | -0.71%210.51M | 10.37%52.88M | -1.46%48.21M | -8.98%58.26M | -0.02%51.16M | 53.45%212.01M | -1.02%47.91M | 159.32%48.92M |
Operating expense | 6.86%33.57M | 25.65%39.16M | 14.61%133.09M | 23.47%41.14M | 4.48%29.37M | 14.82%31.41M | 14.01%31.17M | 26.08%116.12M | 9.61%33.32M | 82.01%28.11M |
Selling and administrative expenses | 6.74%35.05M | 17.43%37.26M | 14.61%133.09M | 34.37%37.11M | 7.01%31.41M | 2.13%32.84M | 17.52%31.73M | 26.08%116.12M | 6.10%27.62M | 65.18%29.35M |
-Selling and marketing expense | 5.51%26.65M | 17.69%29.08M | 17.15%101.33M | 36.60%27.13M | 10.66%24.23M | 4.60%25.26M | 20.03%24.71M | 23.17%86.5M | -3.42%19.86M | 67.92%21.9M |
-General and administrative expense | 10.84%8.39M | 16.53%8.18M | 7.18%31.75M | 28.64%9.98M | -3.70%7.18M | -5.31%7.57M | 9.46%7.02M | 35.42%29.63M | 41.91%7.76M | 57.61%7.46M |
Other operating expenses | ---- | 246.35%3.89M | ---- | ---- | ---- | ---- | -52.62%1.12M | ---- | ---- | ---- |
Total other operating income | 3.93%1.48M | 17.87%1.99M | ---- | ---- | 64.17%2.04M | -70.28%1.43M | -17.04%1.68M | ---- | ---- | -46.60%1.24M |
Operating profit | 20.43%32.34M | 66.83%33.36M | -19.26%77.43M | -19.53%11.74M | -9.47%18.84M | -26.75%26.85M | -16.11%19.99M | 108.20%95.89M | -18.97%14.59M | 508.12%20.82M |
Net non-operating interest income (expenses) | -12.25%-3.8M | -14.42%-3.86M | -40.37%-13.78M | -20.22%-3.45M | -33.08%-3.57M | -58.94%-3.39M | -58.11%-3.37M | -18.19%-9.82M | -37.14%-2.87M | -38.41%-2.68M |
Non-operating interest expense | 12.25%3.8M | 14.42%3.86M | 14.55%10.39M | -97.22%59K | 33.08%3.57M | 58.94%3.39M | 58.11%3.37M | 9.15%9.07M | 1.29%2.12M | 38.41%2.68M |
Total other finance cost | ---- | ---- | 352.06%3.4M | ---- | ---- | ---- | ---- | --751K | ---- | ---- |
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) | 1,000.00%22K | -431.25%-53K | 104.71%57K | 100.99%12K | 27K | 2K | 16K | -338.04%-1.21M | -1.21M | 0 |
Less:Write off | -1,000.00%-22K | 431.25%53K | -104.71%-57K | -100.99%-12K | ---27K | ---2K | ---16K | 338.04%1.21M | --1.21M | --0 |
Other non-operating income (expenses) | -48.15%3.37M | 0.26%6.5M | ||||||||
Income before tax | 21.70%28.56M | 76.96%29.45M | -26.59%67.07M | -31.39%11.67M | -15.62%15.3M | -32.03%23.47M | -23.33%16.64M | 107.84%91.37M | -23.10%17M | 1,120.39%18.14M |
Income tax | 39.85%7.83M | 93.47%7.7M | -25.03%17.93M | -37.14%3.8M | 42.70%4.55M | -36.06%5.6M | -32.77%3.98M | 117.32%23.91M | 10.80%6.05M | 562.16%3.19M |
Net income | 16.02%20.73M | 71.78%21.75M | -27.14%49.15M | -28.21%7.86M | -28.04%10.76M | -30.66%17.87M | -19.79%12.66M | 104.68%67.46M | -34.22%10.95M | 1,387.56%14.95M |
Net income continuous operations | 16.02%20.73M | 71.78%21.75M | -27.14%49.15M | -28.21%7.86M | -28.04%10.76M | -30.66%17.87M | -19.79%12.66M | 104.68%67.46M | -34.22%10.95M | 1,387.56%14.95M |
Noncontrolling interests | -0.23%852K | 2.53%809K | 75.48%2.72M | -43.58%505K | -9.92%572K | 7,663.64%854K | 8,666.67%789K | 737.84%1.55M | 89,600.00%895K | 635K |
Net income attributable to the company | 16.83%19.88M | 76.38%20.94M | -29.55%46.43M | -26.85%7.36M | -28.84%10.19M | -33.95%17.02M | -24.74%11.87M | 101.11%65.91M | -39.60%10.06M | 1,324.38%14.32M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 16.83%19.88M | 76.38%20.94M | -29.55%46.43M | -26.85%7.36M | -28.84%10.19M | -33.95%17.02M | -24.74%11.87M | 101.11%65.91M | -39.60%10.06M | 1,324.38%14.32M |
Gross dividend payment | ||||||||||
Basic earnings per share | 16.78%0.1434 | 76.52%0.1511 | -29.55%0.335 | -26.76%0.0531 | -28.85%0.0735 | -33.94%0.1228 | -24.78%0.0856 | 101.06%0.4755 | -39.68%0.0725 | 1,315.07%0.1033 |
Diluted earnings per share | 16.78%0.1434 | 76.52%0.1511 | -29.55%0.335 | -26.78%0.0531 | -28.85%0.0735 | -33.94%0.1228 | -24.78%0.0856 | 101.06%0.4755 | -39.65%0.0725 | 1,315.07%0.1033 |
Dividend per share | 0.00%0.04 | 0 | 33.33%0.04 | 0 | 0 | 33.33%0.04 | 0 | 50.00%0.03 | 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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