(Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 19.65%154.67M | 135.08M | -3.25%594.41M | 7.97%170.66M | 6.59%163.39M | -18.88%129.26M | 20.09%614.37M | -4.58%158.06M | 16.00%153.29M | 43.54%159.35M |
Cost of revenue | 21.99%106.6M | 84.75M | -4.09%376.5M | -9.80%93.87M | -11.06%97.02M | -10.73%87.39M | 24.17%392.56M | 14.37%104.07M | 36.45%109.08M | 32.41%97.89M |
Gross profit | 14.78%48.07M | 50.33M | -1.76%217.91M | 42.24%76.79M | 50.15%66.38M | -31.87%41.88M | 13.50%221.82M | -27.68%53.99M | -15.33%44.21M | 65.74%61.47M |
Operating expense | 1.10%47.16M | 52.55M | 5.25%191.89M | 38.84%50.43M | -3.53%49.78M | -14.36%46.64M | 23.24%182.31M | -25.63%36.32M | 64.87%51.6M | 50.80%54.47M |
Selling and administrative expenses | 1.10%47.16M | --52.55M | 5.25%191.89M | 38.84%50.43M | -3.53%49.78M | -14.36%46.64M | 23.24%182.31M | -25.63%36.32M | 64.87%51.6M | 50.80%54.47M |
-Selling and marketing expense | 27.93%1.45M | --936K | 0.63%5.09M | 0.41%1.46M | 3.68%1.44M | 2.53%1.14M | 1.61%5.06M | 3.55%1.46M | -7.98%1.38M | 3.07%1.11M |
-General and administrative expense | 0.43%45.7M | --51.62M | 5.39%186.8M | 40.44%48.96M | -3.73%48.34M | -14.72%45.51M | 24.00%177.25M | -26.49%34.86M | 68.55%50.22M | 52.27%53.36M |
Operating profit | 119.11%911K | -2.23M | -34.14%26.02M | 49.23%26.36M | 324.48%16.6M | -168.09%-4.77M | -16.83%39.5M | -31.56%17.67M | -135.36%-7.39M | 623.14%7M |
Net non-operating interest income (expenses) | -15.99%-7.07M | -6.74M | -8.33%-23.28M | 15.70%-4.76M | -49.06%-6.85M | -12.82%-6.1M | 1.25%-21.49M | -3.54%-5.65M | 12.34%-4.59M | -5.16%-5.4M |
Non-operating interest income | -25.41%364K | --624K | 1.17%2.42M | 88.24%992K | -6.75%428K | -26.17%488K | -20.76%2.39M | -63.25%527K | -13.88%459K | 35.73%661K |
Non-operating interest expense | 12.92%7.44M | --7.36M | 7.61%25.7M | -6.83%5.75M | 43.99%7.28M | 8.57%6.59M | -3.62%23.88M | -10.36%6.18M | -12.49%5.05M | 7.80%6.07M |
Net investment income | -3.17%3.24M | 3.34M | ||||||||
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 | 66K | 0 | ||||||||
Special income (charges) | -77.42%2.05M | 9.08M | ||||||||
Less:Other special charges | ---- | ---- | 77.42%-2.05M | ---- | ---- | ---- | ---9.08M | ---- | ---- | ---- |
Other non-operating income (expenses) | -86.51%185K | 3.05M | 15.70%6.74M | -211.73%-2.88M | 2,188.80%8.02M | -55.11%1.37M | -89.64%5.82M | -94.56%2.57M | -111.57%-384K | 9.86%3.05M |
Income before tax | 37.74%-5.91M | -5.92M | -59.28%14.76M | -11.10%24.01M | 243.64%17.77M | -304.13%-9.49M | -55.75%36.26M | -60.08%27.01M | -165.15%-12.37M | 434.29%4.65M |
Income tax | -106.75%-674K | 1.55M | -73.91%5.03M | -63.52%4.41M | 184.14%2.41M | -109.27%-326K | -31.81%19.26M | -38.02%12.09M | -150.31%-2.87M | 105.37%3.52M |
Net income | 90.60%-1.97M | -8.07M | 131.34%9.32M | 257.39%37.41M | 197.99%14.99M | -7,509.78%-21M | 19.20%-29.73M | 42.43%-23.77M | -218.80%-15.3M | 91.96%-276K |
Net income continuous operations | 42.88%-5.24M | ---7.46M | -42.70%9.74M | 31.36%19.6M | 261.60%15.36M | -908.29%-9.17M | -68.35%16.99M | -69.02%14.92M | -171.53%-9.5M | 136.55%1.13M |
Net income discontinuous operations | 127.56%3.26M | ---608K | 99.10%-421K | 146.04%17.81M | 93.61%-370K | -739.50%-11.84M | 48.36%-46.72M | 56.74%-38.69M | -1,309.25%-5.79M | -327.27%-1.41M |
Noncontrolling interests | -34.01%-1.85M | 893K | 60.21%-1.7M | 149.82%1.1M | -26.06%-1.42M | -62.81%-1.38M | 41.21%-4.28M | 64.17%-2.21M | -162.94%-1.13M | -22.75%-847K |
Net income attributable to the company | 99.36%-126K | -8.96M | 143.29%11.02M | 268.39%36.32M | 215.83%16.41M | -3,536.78%-19.62M | 13.77%-25.45M | 38.62%-21.57M | -206.49%-14.17M | 120.82%571K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 99.36%-126K | -8.96M | 143.29%11.02M | 268.39%36.32M | 215.83%16.41M | -3,536.78%-19.62M | 13.77%-25.45M | 38.62%-21.57M | -206.49%-14.17M | 120.82%571K |
Gross dividend payment | ||||||||||
Basic earnings per share | 99.12%-0.0001 | -0.0052 | 143.24%0.0064 | 268.80%0.0211 | 215.85%0.0095 | -3,900.00%-0.0114 | 13.45%-0.0148 | 38.42%-0.0125 | -205.13%-0.0082 | 118.75%0.0003 |
Diluted earnings per share | 99.12%-0.0001 | -0.0052 | 143.24%0.0064 | 268.39%0.0211 | 215.85%0.0095 | -3,900.00%-0.0114 | 13.45%-0.0148 | 38.62%-0.0125 | -205.13%-0.0082 | 118.75%0.0003 |
Dividend per share | 0 | 0 | -65.38%0.0018 | 5.88%0.0018 | 0 | 0 | -35.80%0.0052 | -41.38%0.0017 | 0 | 20.69%0.0035 |
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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