(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 | 58.54%1.49B | 52.53%1.48B | -1.81%4.37B | -18.98%1.38B | 25.38%1.08B | -7.44%942.72M | 11.60%967.67M | 18.38%4.45B | 65.40%1.71B | 44.80%860.94M |
Cost of revenue | 32.49%836.59M | 62.45%1.14B | -10.53%3.03B | -33.20%912.15M | 26.51%787.71M | -14.96%631.43M | 6.48%701.05M | 22.99%3.39B | 84.87%1.37B | 48.70%622.65M |
Gross profit | 111.37%657.97M | 26.43%337.08M | 25.91%1.34B | 37.75%471.66M | 22.43%291.73M | 12.82%311.29M | 27.74%266.61M | 5.79%1.07B | 16.48%342.4M | 35.53%238.29M |
Operating expense | 1.40%61.02M | 8.17%118.99M | 23.22%539.65M | 31.04%179.4M | 4.07%114.79M | -46.16%60.18M | 39.63%110.01M | -0.27%437.96M | 7.07%136.9M | -0.48%110.3M |
Selling and administrative expenses | 8.32%131.44M | 8.17%118.99M | 23.22%539.65M | 31.04%179.4M | 4.07%114.79M | 8.56%121.35M | 39.63%110.01M | -0.27%437.96M | 7.07%136.9M | -0.48%110.3M |
-Selling and marketing expense | -42.34%7.98M | -8.55%12.76M | 7.34%63.52M | 15.47%23.13M | -19.20%12.59M | 3.24%13.85M | 37.52%13.95M | 18.19%59.18M | 15.92%20.04M | 25.81%15.59M |
-General and administrative expense | 14.84%123.46M | 10.60%106.24M | 25.70%476.12M | 33.71%156.26M | 7.91%102.2M | 9.29%107.51M | 39.94%96.06M | -2.64%378.79M | 5.69%116.86M | -3.79%94.71M |
Total other operating income | 15.13%70.42M | ---- | ---- | ---- | ---- | --61.17M | ---- | ---- | ---- | ---- |
Operating profit | 137.73%596.95M | 39.26%218.08M | 27.78%801.65M | 42.22%292.27M | 38.25%176.94M | 52.99%251.11M | 20.53%156.61M | 10.47%627.36M | 23.72%205.5M | 96.93%127.99M |
Net non-operating interest income (expenses) | 10.81%-83.93M | -14.14%-87.19M | -37.60%-251.07M | -1.17%-83.32M | -39.99%-95.28M | -56.81%-94.1M | -53.01%-76.39M | -41.64%-182.47M | -91.95%-82.35M | -27.11%-68.06M |
Non-operating interest income | ---- | ---- | 25.75%98.01M | ---- | ---- | ---- | ---- | 19.35%77.94M | ---- | ---- |
Non-operating interest expense | -10.81%83.93M | 14.14%87.19M | 34.48%339.42M | 1.17%83.32M | 39.99%95.28M | 56.81%94.1M | 53.01%76.39M | 34.35%252.39M | 91.95%82.35M | 27.11%68.06M |
Total other finance cost | ---- | ---- | 20.47%9.66M | ---- | ---- | ---- | ---- | 27.99%8.02M | ---- | ---- |
Net investment income | 44.19%-9.57M | 17.33%5.81M | -94.84%2.39M | -351.54%-7.59M | 22.95%8.08M | -309.58%-17.15M | -61.31%4.95M | 4,014.60%46.21M | 280.98%3.02M | -68.78%6.57M |
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 | -369.94%-92.97M | 15.19%-16.71M | -119.09%-46.3M | -24.47%7.94M | -6.31%-14.75M | -42.10%-19.78M | -412.57%-19.7M | -245.41%-21.13M | -62.16%10.51M | 13.70%-13.88M |
Special income (charges) | 197.74%1.71M | 33.80%574K | ||||||||
Less:Other special charges | ---- | ---- | -197.74%-1.71M | ---- | ---- | ---- | ---- | -33.80%-574K | ---- | ---- |
Other non-operating income (expenses) | 56.35M | 21.21%61.19M | 67.29%147.34M | 43.70%74.66M | -5.12%60.74M | 72.64%50.49M | 0.87%88.08M | 31.61%51.95M | 78.51%64.02M | |
Income before tax | 288.77%466.83M | 56.26%181.2M | 17.38%655.72M | 50.54%283.96M | 16.36%135.73M | -11.15%120.08M | -1.90%115.96M | 2.98%558.62M | -0.08%188.63M | 123.12%116.64M |
Income tax | 152.66%156.54M | 64.71%87.34M | 49.30%298.61M | 22.21%110.78M | 80.66%72.84M | 105.51%61.96M | 36.34%53.02M | 2.50%200.01M | 45.88%90.65M | 34.44%40.32M |
Net income | 433.88%310.29M | 49.15%93.86M | -0.42%357.11M | 76.75%173.18M | -17.61%62.88M | -44.65%58.12M | -20.66%62.93M | 3.24%358.62M | -22.63%97.98M | 242.47%76.32M |
Net income continuous operations | 433.88%310.29M | 49.15%93.86M | -0.42%357.11M | 76.75%173.18M | -17.61%62.88M | -44.65%58.12M | -20.66%62.93M | 3.24%358.62M | -22.63%97.98M | 242.47%76.32M |
Noncontrolling interests | 1.31%15.25M | 120.94%16.53M | 7.98%58.54M | 119.67%24.94M | 80.38%11.06M | -39.55%15.06M | -36.70%7.48M | -13.92%54.21M | 241.68%11.35M | -45.60%6.13M |
Net income attributable to the company | 585.10%295.03M | 39.46%77.33M | -1.92%298.57M | 71.12%148.24M | -26.17%51.82M | -46.23%43.06M | -17.85%55.45M | 7.05%304.4M | -29.75%86.63M | 537.32%70.19M |
Preferred stock dividends | 0 | 29.86%52.77M | -37.71%101.45M | 0 | -7.89%60.82M | 0 | -38.45%40.64M | 23.34%162.86M | 30.82M | 0.00%66.02M |
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 585.10%295.03M | 65.77%24.55M | 39.27%197.12M | 165.63%148.24M | -316.02%-9M | -46.23%43.06M | 904.88%14.81M | -7.08%141.54M | -54.74%55.81M | 107.57%4.16M |
Gross dividend payment | ||||||||||
Basic earnings per share | 494.34%0.063 | 55.56%0.0056 | 37.93%0.048 | 157.66%0.0353 | -320.00%-0.0022 | -46.19%0.0106 | 800.00%0.0036 | -7.20%0.0348 | -54.64%0.0137 | 107.41%0.001 |
Diluted earnings per share | 437.74%0.057 | 30.56%0.0047 | 38.33%0.048 | 157.66%0.0353 | -320.00%-0.0022 | -46.19%0.0106 | 800.00%0.0036 | -7.22%0.0347 | -54.49%0.0137 | 107.41%0.001 |
Dividend per share | 0 | -8.84%0.0134 | 126.15%0.0147 | 0 | 0 | 0 | 126.15%0.0147 | 0.0065 | 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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