(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 | -34.69%70.45M | -24.96%98.96M | -33.33%488.97M | -31.04%138.2M | -32.61%111.01M | -50.12%107.89M | -13.27%131.88M | 14.27%733.47M | -25.22%200.41M | 7.26%164.74M |
Cost of revenue | -31.75%59.94M | -20.88%82.25M | -11.20%409.74M | -9.17%122.81M | -12.96%95.16M | -28.11%87.82M | 9.75%103.95M | 21.22%461.42M | -2.39%135.21M | 19.40%109.34M |
Gross profit | -47.60%10.51M | -40.15%16.72M | -70.88%79.23M | -76.39%15.39M | -71.39%15.85M | -78.68%20.07M | -51.29%27.93M | 4.14%272.06M | -49.64%65.2M | -10.66%55.4M |
Operating expense | 24.13%2.79M | 29.11%3.46M | -33.62%22.03M | -44.89%14.31M | 12.44%2.8M | -5.87%2.25M | 13.71%2.68M | 52.76%33.19M | 79.00%25.96M | -2.91%2.49M |
Selling and administrative expenses | 24.13%2.79M | 29.11%3.46M | 23.99%22.27M | 35.57%14.54M | 12.44%2.8M | -5.87%2.25M | 13.71%2.68M | 17.73%17.96M | 33.59%10.73M | -2.91%2.49M |
-General and administrative expense | 24.13%2.79M | 29.11%3.46M | 23.99%22.27M | 35.57%14.54M | 12.44%2.8M | -5.87%2.25M | 13.71%2.68M | 17.73%17.96M | 33.59%10.73M | -2.91%2.49M |
Other operating expenses | ---- | ---- | -101.55%-236.55K | ---- | ---- | ---- | ---- | 135.33%15.23M | ---- | ---- |
Operating profit | -56.64%7.73M | -47.50%13.26M | -76.05%57.2M | -97.24%1.08M | -75.33%13.05M | -80.58%17.82M | -54.07%25.25M | -0.27%238.87M | -65.87%39.24M | -10.99%52.91M |
Net non-operating interest income expense | -8,930.04%-4.84M | -36,044.12%-5.05M | -101.40%-78.69K | -97.32%151.1K | -1,084.47%-162.18K | -322.31%-53.64K | -7.30%-13.97K | 1,957.52%5.6M | 54.51%5.64M | 98.97%-13.69K |
Non-operating interest income | ---- | ---- | 8.23%6.12M | ---- | ---- | ---- | ---- | 44.82%5.65M | ---- | ---- |
Non-operating interest expense | 8,930.04%4.84M | 36,044.12%5.05M | 10,316.26%5.56M | 38,149.51%5.33M | 1,084.47%162.18K | 322.31%53.64K | 7.30%13.97K | -98.73%53.34K | -94.52%13.93K | -98.97%13.69K |
Total other finance cost | ---- | ---- | --642.75K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net investment income | 110.09%352.54K | -335.58%-3.49M | ||||||||
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | 295K | 0 | ||||||||
Income from associates and other participating interests | 623.37K | 714.43K | 4.24M | 0 | 0 | 0 | ||||
Special income /charges | 816.76%22.94M | 200.65%2.5M | ||||||||
Less:Restructuring and mergern&acquisition | ---- | ---- | ---22.05M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Less:Other special charges | ---- | ---- | 64.42%-890.39K | ---- | ---- | ---- | ---- | -200.65%-2.5M | ---- | ---- |
Other non-operating income /expenses | 2,618.89%19.16M | 358.46%2.08M | 175.54%4.25M | 83.95%-1.11M | 287.94%4.21M | -73.60%704.74K | -46.39%453.99K | -208.03%-5.63M | -98.32%-6.91M | -744.67%-2.24M |
Income before tax | 22.72%22.67M | -57.17%11M | -62.49%89.21M | -24.40%27.95M | -66.26%17.1M | -80.43%18.47M | -53.97%25.69M | 1.60%237.84M | -66.94%36.97M | -13.35%50.66M |
Income tax | -30.06%4.53M | -75.78%2.34M | -64.36%26.46M | -68.89%4.68M | -62.39%5.63M | -77.59%6.48M | -36.90%9.68M | 34.98%74.26M | -43.76%15.04M | 15.10%14.97M |
Net income | 51.24%18.14M | -45.93%8.66M | -61.65%62.74M | 6.11%23.27M | -67.88%11.47M | -81.69%11.99M | -60.44%16.01M | -8.65%163.59M | -74.22%21.93M | -21.49%35.69M |
Net income continuous operations | 51.24%18.14M | -45.93%8.66M | -61.65%62.74M | 6.11%23.27M | -67.88%11.47M | -81.69%11.99M | -60.44%16.01M | -8.65%163.59M | -74.22%21.93M | -21.49%35.69M |
Noncontrolling interests | -62.31%763.34K | 77.91%2.03M | ||||||||
Net income attributable to the company | 62.37%18.08M | -45.93%8.66M | -61.64%61.98M | 13.07%22.51M | -67.88%11.47M | -82.74%11.13M | -60.44%16.01M | -9.20%161.56M | -76.29%19.91M | -21.49%35.69M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 62.37%18.08M | -45.93%8.66M | -61.64%61.98M | 13.07%22.51M | -67.88%11.47M | -82.74%11.13M | -60.44%16.01M | -9.20%161.56M | -76.29%19.91M | -21.49%35.69M |
Gross dividend payment | ||||||||||
Basic earnings per share | 61.03%0.0129 | -46.23%0.0062 | -61.24%0.0445 | 13.90%0.0162 | -68.52%0.0113 | -82.51%0.008 | -60.11%0.0115 | -9.46%0.1148 | -76.11%0.0142 | 10.64%0.0359 |
Diluted earnings per share | 61.03%0.0129 | -46.23%0.0062 | -61.17%0.0445 | 13.90%0.0162 | -68.52%0.0113 | -82.51%0.008 | -60.11%0.0115 | -9.48%0.1146 | -76.11%0.0142 | 10.64%0.0359 |
Dividend per share | -59.98%0.0015 | -85.00%0.0044 | -44.62%0.04 | -58.71%0.003 | -74.10%0.0037 | -74.69%0.0037 | -17.89%0.0296 | 104.19%0.0723 | -66.84%0.0073 | 284.82%0.0143 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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