(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 | -11.34%376.33M | 15.51%467.39M | -18.10%1.71B | -14.98%388.11M | 5.64%496.56M | -24.36%424.47M | -33.09%404.65M | 23.11%2.09B | 24.03%456.51M | 4.06%470.04M |
Cost of revenue | -16.51%299.43M | 11.38%378.63M | -8.96%1.68B | 17.53%544.67M | 13.00%438.44M | -29.41%358.63M | -30.30%339.93M | 16.94%1.85B | -7.76%463.44M | -5.29%387.99M |
Gross profit | 16.81%76.9M | 37.16%88.76M | -86.91%32.11M | -2,159.84%-156.56M | -29.16%58.12M | 23.97%65.84M | -44.68%64.71M | 104.22%245.21M | 94.84%-6.93M | 95.11%82.05M |
Operating expense | 15.55%36.78M | 32.95%36.9M | 17.72%165.38M | 61.84%73.61M | 9.14%32.18M | -11.89%31.83M | -5.57%27.76M | 159.11%140.49M | 113.37%45.49M | -42.25%29.48M |
Selling and administrative expenses | 15.55%36.78M | 32.95%36.9M | 1.30%132.11M | 13.93%40.35M | 9.14%32.18M | -11.89%31.83M | -5.57%27.76M | -19.68%130.42M | -40.78%35.41M | -42.25%29.48M |
-General and administrative expense | 15.55%36.78M | 32.95%36.9M | 1.30%132.11M | 13.93%40.35M | 9.14%32.18M | -11.89%31.83M | -5.57%27.76M | -19.68%130.42M | -40.78%35.41M | -42.25%29.48M |
Other operating expenses | ---- | ---- | 79.96%50.07M | ---- | ---- | ---- | ---- | -66.83%27.82M | ---- | ---- |
Total other operating income | ---- | ---- | -5.32%16.81M | ---- | ---- | ---- | ---- | -96.33%17.75M | ---- | ---- |
Operating profit | 17.98%40.12M | 40.32%51.86M | -227.26%-133.27M | -339.15%-230.17M | -50.64%25.94M | 100.29%34.01M | -57.81%36.96M | -70.73%104.72M | -125.46%-52.41M | 684.26%52.57M |
Net non-operating interest income (expenses) | -15.20%-35.87M | -30.95%-38.32M | -23.47%-94.21M | -82.82%802K | -28.93%-34.61M | -16.18%-31.14M | -7.11%-29.26M | 19.69%-76.3M | 175.51%4.67M | 13.56%-26.85M |
Non-operating interest income | ---- | ---- | 4.16%35.21M | ---- | ---- | ---- | ---- | 46.17%33.8M | ---- | ---- |
Non-operating interest expense | 15.20%35.87M | 30.95%38.32M | 17.54%129.43M | 18.10%34.41M | 28.93%34.61M | 16.18%31.14M | 7.11%29.26M | -6.79%110.11M | -0.59%29.14M | -13.56%26.85M |
Net investment income | -80.15%12.95M | 66.30%65.25M | ||||||||
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 | 92.84%14.6M | 126.57%14.14M | 13.06%29.9M | -84.67%4.27M | 231.41%11.82M | 5,147.33%7.57M | 229.91%6.24M | 177.12%26.44M | 341.59%27.83M | 150.15%3.57M |
Special income (charges) | -93.71%724K | 131.42%11.52M | ||||||||
Less:Other special charges | ---- | ---- | 93.71%-724K | ---- | ---- | ---- | ---- | -245.16%-11.52M | ---- | ---- |
Other non-operating income (expenses) | 55.67%19.43M | 235.97%19.39M | -20.32%6.15M | 41.29%-14.97M | -80.18%2.87M | -4.38%12.48M | 1.30%5.77M | 48.02%7.72M | 69.68%-25.49M | -62.67%14.46M |
Income before tax | 67.03%38.27M | 138.85%47.07M | -227.57%-177.76M | -821.95%-226.4M | -86.25%6.02M | 645.62%22.91M | -67.78%19.71M | -49.85%139.34M | -78.86%31.36M | 619.60%43.75M |
Income tax | -24.22%8.15M | 80.30%7.81M | 194.59%31.64M | 281.74%20.55M | -149.55%-4M | 119.65%10.75M | -44.66%4.33M | -124.25%-33.45M | -94.53%5.38M | 94.10%8.07M |
Net income | 147.70%30.12M | 155.34%39.26M | -221.19%-209.4M | -1,050.71%-246.95M | -71.94%10.01M | -78.96%12.16M | -71.17%15.38M | 23.45%172.79M | -47.97%25.98M | 383.74%35.68M |
Net income continuous operations | 147.70%30.12M | 155.34%39.26M | -221.19%-209.4M | -1,050.71%-246.95M | -71.94%10.01M | -78.96%12.16M | -71.17%15.38M | 23.45%172.79M | -47.97%25.98M | 383.74%35.68M |
Noncontrolling interests | -36.02%-1.15M | -22.81%-899K | 17.96%-3.33M | 11.69%-1.03M | 29.25%-728K | -22.67%-844K | 37.97%-732K | 23.25%-4.06M | -12.69%-1.16M | 26.45%-1.03M |
Net income attributable to the company | 140.45%31.27M | 149.31%40.16M | -216.52%-206.07M | -1,006.19%-245.92M | -70.74%10.74M | -77.76%13.01M | -70.45%16.11M | 21.75%176.85M | -46.74%27.14M | 428.46%36.71M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0.93%24.02M | -0.20%48.08M | 0 | 0.28%24.29M | 0 | -0.68%23.8M | 0.34%48.18M | 0 | 0.68%24.22M |
Net income attributable to common stockholders | 140.45%31.27M | 309.95%16.14M | -297.51%-254.15M | -1,006.19%-245.92M | -208.40%-13.54M | -77.76%13.01M | -125.16%-7.69M | 32.32%128.68M | -46.74%27.14M | 135.46%12.49M |
Gross dividend payment | ||||||||||
Basic earnings per share | 140.22%0.0221 | 311.11%0.0114 | -297.47%-0.1793 | -1,003.65%-0.1735 | -209.09%-0.0096 | -77.72%0.0092 | -125.00%-0.0054 | 31.59%0.0908 | -46.81%0.0192 | 135.34%0.0088 |
Diluted earnings per share | 140.22%0.0221 | 311.11%0.0114 | -297.47%-0.1793 | -1,006.17%-0.1735 | -209.09%-0.0096 | -77.72%0.0092 | -125.00%-0.0054 | 31.59%0.0908 | -46.74%0.0191 | 135.34%0.0088 |
Dividend per share | 0 | 0 | 0.00%0.005 | 0 | 0 | 0.00%0.005 | 0 | 0.005 | 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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