(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 | -10.22%578.39M | -13.25%558.21M | 12.34%2.6B | 0.06%671.28M | -4.00%644.26M | 18.86%644.22M | 48.53%643.45M | 32.11%2.32B | 24.83%670.87M | 84.09%671.12M |
Cost of revenue | -14.66%433.13M | -17.53%413.66M | 11.26%2.01B | -7.12%493.82M | -5.10%504.66M | 18.44%507.52M | 60.55%501.56M | 39.14%1.8B | 25.80%531.67M | 108.74%531.76M |
Gross profit | 6.26%145.26M | 1.87%144.55M | 16.14%595.66M | 27.48%177.46M | 0.18%139.6M | 20.45%136.7M | 17.43%141.89M | 12.19%512.89M | 21.26%139.21M | 26.90%139.36M |
Operating expense | 5.86%52.08M | -6.06%49.73M | 12.48%216.46M | 11.68%63.37M | 14.75%50.95M | 23.37%49.2M | 2.97%52.94M | -1.69%192.43M | 11.40%56.74M | -7.38%44.4M |
Selling and administrative expenses | 8.14%61.35M | 1.35%60.18M | 4.11%246.98M | 14.75%71.69M | -2.07%59.18M | 1.08%56.73M | 2.05%59.38M | 7.74%237.22M | 4.96%62.48M | 13.64%60.43M |
-Selling and marketing expense | 8.15%14.72M | 5.33%14.73M | -5.30%57.59M | 10.94%17.29M | -15.29%12.7M | -12.44%13.61M | -4.77%13.99M | 3.59%60.81M | -13.31%15.59M | 14.08%14.99M |
-General and administrative expense | 8.14%46.64M | 0.12%45.44M | 7.36%189.4M | 16.02%54.4M | 2.29%46.48M | 6.26%43.13M | 4.35%45.39M | 9.24%176.42M | 12.87%46.89M | 13.49%45.44M |
Total other operating income | 23.03%9.27M | 62.17%10.45M | -31.84%30.53M | 45.10%8.32M | -48.67%8.23M | -53.61%7.54M | -4.97%6.44M | 83.26%44.79M | -33.25%5.73M | 206.09%16.03M |
Operating profit | 6.48%93.18M | 6.59%94.82M | 18.33%379.2M | 38.34%114.08M | -6.63%88.65M | 18.87%87.51M | 28.13%88.96M | 22.59%320.46M | 29.13%82.47M | 53.46%94.95M |
Net non-operating interest income (expenses) | 10.85%-11.13M | 3.55%-12.73M | 8.03%-51.81M | 6.71%-13.53M | 13.66%-12.6M | 9.84%-12.48M | 1.43%-13.19M | -33.60%-56.33M | -32.04%-14.51M | -50.33%-14.6M |
Non-operating interest income | 60.66%2.59M | 16.48%2.45M | 217.81%7.83M | 156.56%2.45M | 133.80%1.68M | 427.54%1.61M | 330.12%2.1M | -29.21%2.47M | -12.57%953K | -59.61%719K |
Non-operating interest expense | -2.68%13.72M | -0.80%15.17M | 3.27%58.87M | 3.36%15.98M | -6.74%14.28M | -0.42%14.09M | 10.24%15.29M | 27.40%57M | 28.01%15.46M | 33.30%15.32M |
Total other finance cost | ---- | ---- | -56.54%781K | ---- | ---- | ---- | ---- | 98.78%1.8M | ---- | ---- |
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 | 9.37%82.05M | 8.36%82.1M | 23.95%327.39M | 47.96%100.55M | -5.36%76.05M | 25.52%75.02M | 35.19%75.77M | 20.47%264.12M | 28.52%67.96M | 54.04%80.36M |
Income tax | 2.56%22.39M | -7.44%21.74M | 36.06%105.21M | 92.14%35.38M | -17.78%24.5M | 29.92%21.84M | 90.91%23.49M | 64.61%77.33M | 104.16%18.42M | 149.18%29.8M |
Net income | 12.16%59.66M | 15.45%60.36M | 18.94%222.18M | 31.54%65.17M | 1.96%51.55M | 23.80%53.19M | 19.52%52.28M | 8.44%186.8M | 12.97%49.54M | 25.74%50.56M |
Net income continuous operations | 12.16%59.66M | 15.45%60.36M | 18.94%222.18M | 31.54%65.17M | 1.96%51.55M | 23.80%53.19M | 19.52%52.28M | 8.44%186.8M | 12.97%49.54M | 25.74%50.56M |
Noncontrolling interests | -120.47%-555K | -86.03%310K | 2.13%6.89M | -84.44%430K | -56.23%1.53M | 3,714.67%2.71M | 296.96%2.22M | -40.84%6.75M | -28.13%2.76M | 8,436.59%3.5M |
Net income attributable to the company | 19.29%60.21M | 19.95%60.05M | 19.57%215.29M | 38.39%64.74M | 6.29%50.02M | 17.29%50.48M | 15.93%50.06M | 11.93%180.05M | 16.92%46.78M | 17.16%47.06M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -58.74%22.36M | 0 | 0 |
Net income attributable to common stockholders | 19.29%60.21M | 19.95%60.05M | 36.53%215.29M | 38.39%64.74M | 6.29%50.02M | 144.18%50.48M | 15.93%50.06M | 47.84%157.69M | 262.33%46.78M | 17.16%47.06M |
Gross dividend payment | ||||||||||
Basic earnings per share | 13.94%0.0237 | 19.90%0.0247 | 36.46%0.0887 | 38.34%0.0267 | 6.19%0.0206 | 144.71%0.0208 | 15.73%0.0206 | 48.06%0.065 | 264.15%0.0193 | 17.58%0.0194 |
Diluted earnings per share | 13.94%0.0237 | 17.96%0.0243 | 36.46%0.0887 | 37.82%0.0266 | 6.19%0.0206 | 144.71%0.0208 | 15.73%0.0206 | 48.74%0.065 | 264.15%0.0193 | 17.58%0.0194 |
Dividend per share | 0.04 | 0 | 13.21%0.03 | 0 | 13.21%0.03 | 0 | 0 | 59.64%0.0265 | 0 | 59.64%0.0265 |
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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