(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 | 4.07%184.98M | 3.64%190.07M | 16.72%760.98M | 10.64%199.86M | 20.06%199.99M | 12.93%177.74M | 24.46%183.4M | 22.98%651.97M | 18.73%180.65M | 15.26%166.58M |
Cost of revenue | 1.23%506.04M | 28.88%499.91M | ||||||||
Gross profit | 67.66%254.94M | 6.89%152.06M | ||||||||
Operating expense | -4.85%153.34M | -10.18%157.49M | -24.26%89.43M | -19.50%-433.38M | 7.03%186.31M | -1.84%161.15M | 23.05%175.35M | -13.74%118.08M | -45.83%-362.67M | 26.93%174.08M |
Staff costs | ---- | ---- | 33.47%85.52M | ---- | ---- | ---- | ---- | 14.73%64.08M | ---- | ---- |
Depreciation and amortization | ---- | ---- | 11.26%28.65M | ---- | ---- | ---- | ---- | 6.14%25.75M | ---- | ---- |
-Depreciation | ---- | ---- | 11.26%28.65M | ---- | ---- | ---- | ---- | 6.14%25.75M | ---- | ---- |
Other operating expenses | -4.85%153.34M | -10.18%157.49M | 28.00%80.24M | -5.86%-442.57M | 7.03%186.31M | -1.84%161.15M | 23.05%175.35M | 9.43%62.68M | -27.35%-418.07M | 26.93%174.08M |
Total other operating income | ---- | ---- | 204.91%104.98M | ---- | ---- | ---- | ---- | 6,709.15%34.43M | ---- | ---- |
Operating profit | 90.70%31.64M | 304.77%32.58M | 387.09%165.51M | 193.01%127.2M | 282.24%13.68M | 344.89%16.59M | 65.94%8.05M | 533.83%33.98M | 235.42%43.41M | -201.64%-7.51M |
Net non-operating interest income (expenses) | 32.67%-1.32M | 32.19%-1.35M | -3.20%-6.55M | 63.39%-494.34K | -19.90%-2.11M | -21.76%-1.95M | -22.07%-1.99M | -5.05%-6.34M | 1.91%-1.35M | -10.28%-1.76M |
Non-operating interest income | ---- | ---- | 148.78%1.26M | ---- | ---- | ---- | ---- | 72.82%505.44K | ---- | ---- |
Non-operating interest expense | -32.67%1.32M | -32.19%1.35M | 13.94%7.8M | -5.60%1.75M | 19.90%2.11M | 21.76%1.95M | 22.07%1.99M | 8.18%6.85M | 11.19%1.86M | 10.28%1.76M |
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) | 108.13%1.58M | -85.40%756.84K | ||||||||
Less:Other special charges | ---- | ---- | -108.13%-1.58M | ---- | ---- | ---- | ---- | 85.40%-756.84K | ---- | ---- |
Other non-operating income (expenses) | -88.73%900K | -46.98%9.74M | 130.21%2.11M | -107.76%-53.27M | 90.97%29.03M | -26.30%7.99M | 3,445.37%18.37M | 210.58%917.87K | -383.90%-25.64M | 58,357.69%15.2M |
Income before tax | 37.99%31.22M | 67.73%40.96M | 454.94%162.65M | 336.69%75.01M | 583.98%40.59M | 819.42%22.63M | 553.52%24.42M | 510.04%29.31M | 49.96%17.18M | 2.06%5.94M |
Income tax | 273.88%4.82M | 46.88%6.96M | -10.69%6.85M | 95.97%8.13M | -159.79%-3.24M | -88.44%-2.77M | 1,220.09%4.74M | 335.52%7.67M | 750.25%4.15M | 53.17%5.42M |
Net income | 3.96%26.4M | 72.75%34.01M | 620.00%155.8M | 413.27%66.89M | 8,394.96%43.83M | 545.96%25.4M | 373.17%19.68M | 611.06%21.64M | 7.77%13.03M | -77.34%516K |
Net income continuous operations | 3.96%26.4M | 72.75%34.01M | 620.00%155.8M | 413.27%66.89M | 8,394.96%43.83M | 545.96%25.4M | 373.17%19.68M | 611.06%21.64M | 7.77%13.03M | -77.34%516K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 3.96%26.4M | 72.75%34.01M | 620.00%155.8M | 413.27%66.89M | 8,394.96%43.83M | 545.96%25.4M | 373.17%19.68M | 611.06%21.64M | 7.77%13.03M | -77.34%516K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 3.96%26.4M | 72.75%34.01M | 620.00%155.8M | 413.27%66.89M | 8,394.96%43.83M | 545.96%25.4M | 373.17%19.68M | 611.06%21.64M | 7.77%13.03M | -77.34%516K |
Gross dividend payment | ||||||||||
Basic earnings per share | 2.54%0.0887 | 75.57%0.1159 | 621.06%0.5229 | 414.44%0.2245 | 8,197.80%0.1472 | 555.15%0.0865 | 371.84%0.066 | 607.70%0.0725 | 7.53%0.0436 | -76.62%0.0018 |
Diluted earnings per share | 2.54%0.0887 | 75.57%0.1159 | 621.06%0.5229 | 414.44%0.2245 | 8,197.80%0.1472 | 555.15%0.0865 | 371.84%0.066 | 607.70%0.0725 | 7.53%0.0436 | -76.62%0.0018 |
Dividend per share | 26.86%0.025 | 0.0296 | 0.0493 | 0.0296 | 0 | 0.0197 | 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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