(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 | -10.78%158.42M | -7.63%165.98M | 17.12%722.78M | -8.71%169.28M | 21.07%196.25M | 24.89%177.55M | 41.05%179.7M | 26.41%617.11M | 32.77%185.44M | 36.56%162.11M |
Cost of revenue | -11.49%119.1M | -11.24%123.41M | 17.75%553.87M | -9.79%132.69M | 22.69%147.58M | 26.20%134.56M | 44.28%139.04M | 29.24%470.36M | 38.94%147.08M | 36.12%120.29M |
Gross profit | -8.54%39.32M | 4.71%42.57M | 15.11%168.91M | -4.59%36.59M | 16.40%48.68M | 20.95%42.99M | 31.01%40.66M | 18.13%146.74M | 13.44%38.35M | 37.83%41.82M |
Operating expense | 2.97%17.86M | 14.05%17.29M | 5.07%69.95M | 8.41%16.19M | -1.72%21.26M | 5.71%17.34M | 11.41%15.16M | 12.80%66.57M | -5.47%14.93M | 42.34%21.64M |
Selling and administrative expenses | 10.18%19.68M | 10.35%18.56M | 11.21%70.52M | 41.90%13.99M | -2.77%21.86M | 7.66%17.86M | 16.10%16.82M | 10.48%63.41M | -9.10%9.86M | 39.87%22.48M |
-General and administrative expense | 10.18%19.68M | 10.35%18.56M | 11.21%70.52M | 41.90%13.99M | -2.77%21.86M | 7.66%17.86M | 16.10%16.82M | 10.48%63.41M | -9.10%9.86M | 39.87%22.48M |
Other operating expenses | ---- | ---- | 20.17%12.7M | ---- | ---- | ---- | ---- | 20.25%10.57M | ---- | ---- |
Total other operating income | 251.06%1.82M | -23.44%1.27M | 79.28%13.27M | 91.13%10.5M | -29.69%592K | 180.54%519K | 88.24%1.66M | 3.31%7.4M | 43.17%5.49M | -3.22%842K |
Operating profit | -16.33%21.46M | -0.85%25.29M | 23.45%98.97M | -12.87%20.41M | 35.83%27.41M | 34.01%25.65M | 46.31%25.5M | 22.95%80.17M | 30.02%23.42M | 33.31%20.18M |
Net non-operating interest income (expenses) | 28.77%-7.37M | 9.94%-9.47M | -35.05%-40.57M | -1.01%-8.99M | -46.52%-10.72M | -33.90%-10.35M | -72.47%-10.51M | -12.17%-30.04M | -16.81%-8.9M | -10.35%-7.32M |
Non-operating interest expense | -28.77%7.37M | -9.94%9.47M | 35.05%40.57M | 1.01%8.99M | 46.52%10.72M | 33.90%10.35M | 72.47%10.51M | 12.17%30.04M | 16.81%8.9M | 10.35%7.32M |
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 | 65.00%-7K | 65.00%-7K | 0 | -400.00%-20K | -400.00%-20K | 0 | ||||
Special income (charges) | 15.47%-1.41M | -320.15%-1.67M | ||||||||
Less:Write off | ---- | ---- | -15.47%1.41M | ---- | ---- | ---- | ---- | 320.15%1.67M | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | -7.92%14.09M | 5.53%15.82M | 17.62%56.98M | -22.08%10M | 29.75%16.69M | 34.09%15.3M | 32.24%14.99M | 27.39%48.44M | 28.43%12.83M | 51.22%12.86M |
Income tax | -1.62%3.52M | -1.64%3.6M | 38.73%13.86M | 8.75%2.18M | 19.42%4.44M | 72.95%3.58M | 66.47%3.66M | 83.75%9.99M | 1,881.19%2M | 86.09%3.72M |
Net income | -9.84%10.57M | 7.85%12.22M | 12.14%43.12M | -27.78%7.82M | 33.95%12.25M | 25.47%11.72M | 24.00%11.33M | 17.99%38.45M | 9.51%10.83M | 40.51%9.15M |
Net income continuous operations | -9.84%10.57M | 7.85%12.22M | 12.14%43.12M | -27.78%7.82M | 33.95%12.25M | 25.47%11.72M | 24.00%11.33M | 17.99%38.45M | 9.51%10.83M | 40.51%9.15M |
Noncontrolling interests | 106.88%2.95M | -25.99%1.99M | 16.77%6.64M | -65.86%591K | 112.71%1.93M | 8.70%1.43M | 55.13%2.69M | -21.01%5.68M | -51.89%1.73M | -40.03%905K |
Net income attributable to the company | -26.00%7.62M | 18.40%10.23M | 11.34%36.49M | -20.54%7.23M | 25.30%10.33M | 28.21%10.29M | 16.70%8.64M | 29.05%32.77M | 44.62%9.1M | 64.82%8.24M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -26.00%7.62M | 18.40%10.23M | 11.34%36.49M | -20.54%7.23M | 25.30%10.33M | 28.21%10.29M | 16.70%8.64M | 29.05%32.77M | 44.62%9.1M | 64.82%8.24M |
Gross dividend payment | ||||||||||
Basic earnings per share | -26.53%0.0072 | 18.29%0.0097 | 11.25%0.0346 | -20.69%0.0069 | 25.64%0.0098 | 28.95%0.0098 | 17.14%0.0082 | 29.05%0.0311 | 45.00%0.0087 | 65.96%0.0078 |
Diluted earnings per share | -27.55%0.0071 | 18.29%0.0097 | 11.29%0.0345 | -20.93%0.0068 | 25.64%0.0098 | 28.95%0.0098 | 17.14%0.0082 | 30.25%0.031 | 50.88%0.0086 | 65.96%0.0078 |
Dividend per share | 0 | 0.01 | 0 | 0 | 0 | 0 | 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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