(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 | 6.24%556.8M | -1.77%472.7M | 2.20%2.11B | 14.17%579.3M | 13.56%530M | -1.50%524.1M | -30.15%481.2M | -21.69%2.07B | -24.79%507.4M | -29.01%466.7M |
Cost of revenue | 22.85%409.2M | 13.04%342.5M | 3.70%1.37B | 7.77%381.6M | 9.19%351.6M | 0.39%333.1M | -26.67%303M | -24.31%1.32B | -24.90%354.1M | -23.41%322M |
Gross profit | -22.72%147.6M | -26.94%130.2M | -0.43%745.3M | 28.96%197.7M | 23.29%178.4M | -4.64%191M | -35.36%178.2M | -16.60%748.5M | -24.52%153.3M | -38.95%144.7M |
Operating expense | 6.65%41.7M | -7.92%33.7M | 49.83%172.9M | 101.74%69.4M | -2.11%27.8M | 118.44%39.1M | 27.08%36.6M | 8.87%115.4M | 9.55%34.4M | 47.92%28.4M |
Staff costs | -38.73%10.6M | -31.29%10.1M | 0.72%55.7M | -53.47%11.4M | 16.04%12.3M | 174.60%17.3M | 5.76%14.7M | -3.66%55.3M | 52.17%24.5M | -19.70%10.6M |
Selling and administrative expenses | 115.38%11.2M | 18.46%7.7M | 13.64%12.5M | 164.71%1.1M | -117.65%-300K | 188.89%5.2M | 96.97%6.5M | 15.79%11M | -150.00%-1.7M | 54.55%1.7M |
-General and administrative expense | 115.38%11.2M | 18.46%7.7M | 13.64%12.5M | 164.71%1.1M | -117.65%-300K | 188.89%5.2M | 96.97%6.5M | 15.79%11M | -150.00%-1.7M | 54.55%1.7M |
Other operating expenses | 19.88%19.9M | 3.25%15.9M | 113.24%104.7M | 390.52%56.9M | -1.86%15.8M | 69.39%16.6M | 32.76%15.4M | 25.58%49.1M | -2.52%11.6M | 228.57%16.1M |
Operating profit | -30.28%105.9M | -31.85%96.5M | -9.59%572.4M | 7.91%128.3M | 29.49%150.6M | -16.72%151.9M | -42.65%141.6M | -20.01%633.1M | -30.75%118.9M | -46.60%116.3M |
Net non-operating interest income (expenses) | -47.19%-26.2M | -57.05%-23.4M | -16.53%-71.2M | -32.88%-19.4M | -15.76%-19.1M | -15.58%-17.8M | 1.97%-14.9M | 7.00%-61.1M | 42.29%-14.6M | -13.01%-16.5M |
Non-operating interest income | 1,600.00%1.7M | 10.00%1.1M | 328.57%6M | ---- | ---- | --100K | --1M | --1.4M | ---- | ---- |
Non-operating interest expense | 24.69%20.2M | 67.69%21.8M | 30.49%68.9M | 65.03%23.6M | 25.55%17.2M | 27.56%16.2M | 2.36%13M | 17.86%52.8M | 14.40%14.3M | 13.22%13.7M |
Total other finance cost | 352.94%7.7M | -6.90%2.7M | -14.43%8.3M | 5.88%1.8M | -32.14%1.9M | -37.04%1.7M | 16.00%2.9M | -53.59%9.7M | -86.72%1.7M | 12.00%2.8M |
Net investment income | -1,950.00%-8.2M | -128.57%-11.2M | 64.29%-13.5M | -81.69%7.8M | 43.86%-16M | 98.83%-400K | 74.87%-4.9M | -20.00%-37.8M | 1,114.29%42.6M | -27.23%-28.5M |
Gain(Loss) on financial instruments designated as cash flow hedges | -126.73%-8.1M | 96.84%-600K | -392.51%-66.4M | -4.33%-55.4M | -72.14%24.1M | -79.10%30.3M | 87.80%-19M | -62.60%22.7M | -309.88%-53.1M | 2,176.32%86.5M |
Gain(Loss) on derecognition of available-for-sale financial assets | -308.33%-2.5M | 28.63%-33.9M | -2,183.33%-37.5M | -913.89%-36.5M | -123.40%-1.1M | 71.43%1.2M | -47.5M | 125.00%1.8M | -24.14%-3.6M | 104.35%4.7M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | -123.71%-21.7M | 211.43%3.9M | -162.15%-129.5M | -191.01%-106.8M | -295.83%-9.5M | 19.83%-9.7M | 20.45%-3.5M | 83.86%-49.4M | 86.10%-36.7M | 70.00%-2.4M |
Less:Restructuring and mergern&acquisition | 471.43%4M | -37.93%1.8M | -73.33%2.4M | -196.77%-6M | 121.05%4.2M | -36.36%700K | 1,550.00%2.9M | -72.48%9M | 244.44%6.2M | -62.00%1.9M |
Less:Impairment of capital assets | --0 | ---- | 4,278.57%122.6M | 3,750.00%107.8M | --0 | --14.8M | ---- | -98.87%2.8M | --2.8M | --0 |
Less:Other special charges | 324.14%13M | -950.00%-5.1M | -121.72%-4.8M | -90.00%1.5M | -200.00%-500K | -170.73%-5.8M | -86.96%600K | -2.64%22.1M | 30.43%15M | -83.33%500K |
Less:Write off | --4.7M | ---600K | -40.00%9.3M | -72.44%3.5M | --5.8M | --0 | --0 | 416.67%15.5M | --12.7M | --0 |
Other non-operating income (expenses) | -100.00%-200K | -7M | 63.64%-800K | -300.00%-400K | 57.14%-300K | 66.67%-100K | -22.22%-2.2M | -98.18%200K | 61.11%-700K | |
Income before tax | -74.90%39M | -53.09%24.3M | -50.01%253.5M | -253.45%-82.4M | -19.26%128.7M | -41.62%155.4M | 2.17%51.8M | 13.22%507.1M | 160.75%53.7M | -9.99%159.4M |
Income tax | 54.61%83.8M | -7.69%33.6M | -15.78%210.8M | 37.92%65.1M | -12.95%55.1M | -10.41%54.2M | -57.63%36.4M | 74.67%250.3M | 1,080.00%47.2M | 74.38%63.3M |
Net income | 41.53%-51.1M | -145.59%-9.3M | -555.71%-143.6M | 45.11%-149.9M | 9.25%73.2M | -142.74%-87.4M | 200.00%20.4M | -107.94%-21.9M | -149.41%-273.1M | -50.84%67M |
Net income continuous operations | -144.27%-44.8M | -160.39%-9.3M | -83.37%42.7M | -2,369.23%-147.5M | -23.41%73.6M | -50.80%101.2M | 143.75%15.4M | -15.69%256.8M | 107.03%6.5M | -31.75%96.1M |
Net income discontinuous operations | 96.66%-6.3M | --0 | 33.15%-186.3M | 99.14%-2.4M | 98.63%-400K | -15,616.67%-188.6M | -66.22%5M | -867.71%-278.7M | -1,535.09%-279.6M | -546.67%-29.1M |
Noncontrolling interests | -32.88%14.7M | -34.34%10.9M | 84.46%65.3M | 210.91%12.2M | 46.32%13.9M | 45.03%21.9M | -23.85%16.6M | -41.29%35.4M | -61.76%-11M | -49.20%9.5M |
Net income attributable to the company | 39.80%-65.8M | -631.58%-20.2M | -264.57%-208.9M | 38.15%-162.1M | 3.13%59.3M | -157.71%-109.3M | 109.00%3.8M | -126.59%-57.3M | -155.21%-262.1M | -51.11%57.5M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 39.80%-65.8M | -631.58%-20.2M | -264.57%-208.9M | 38.15%-162.1M | 3.13%59.3M | -157.71%-109.3M | 109.00%3.8M | -126.59%-57.3M | -155.21%-262.1M | -51.11%57.5M |
Gross dividend payment | ||||||||||
Basic earnings per share | 38.64%-0.27 | -500.00%-0.08 | -269.57%-0.85 | 116.21%0.1718 | 4.35%0.24 | -157.89%-0.44 | 111.76%0.02 | -125.56%-0.23 | -140.91%-1.06 | -51.06%0.23 |
Diluted earnings per share | 38.64%-0.27 | -500.00%-0.08 | -269.57%-0.85 | 116.21%0.1718 | 4.35%0.24 | -157.89%-0.44 | 111.76%0.02 | -125.84%-0.23 | -140.91%-1.06 | -51.06%0.23 |
Dividend per share | 0 | 0.00%0.41 | 19.12%0.81 | 0 | 0.00%0.4 | 0 | 46.43%0.41 | 4.62%0.68 | 0 | 42.86%0.4 |
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.
No Data