(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 | 0.15%507.48M | 9.93%725.76M | -6.28%2.26B | -5.26%580.53M | -10.18%513.44M | -11.76%506.73M | 0.97%660.2M | 36.08%2.41B | 12.99%612.75M | 63.65%571.63M |
Cost of revenue | -8.19%1.48B | 29.43%1.62B | ||||||||
Gross profit | -2.40%776.95M | 51.93%796.09M | ||||||||
Operating expense | 3.13%410M | 9.70%604.68M | 1.93%378.15M | 8.58%-993.82M | -9.81%423.22M | -11.41%397.55M | 2.06%551.19M | 33.86%370.98M | -36.96%-1.09B | 47.17%469.26M |
Selling and administrative expenses | ---- | ---- | 3.12%377.29M | ---- | ---- | ---- | ---- | 31.03%365.88M | ---- | ---- |
-Selling and marketing expense | ---- | ---- | 2.16%292.85M | ---- | ---- | ---- | ---- | 33.96%286.67M | ---- | ---- |
-General and administrative expense | ---- | ---- | 6.61%84.44M | ---- | ---- | ---- | ---- | 21.43%79.21M | ---- | ---- |
Other operating expenses | 3.13%410.54M | 9.79%605.97M | -59.23%2.92M | 5.68%-1.37B | -9.84%423.64M | -11.57%398.08M | 2.13%551.93M | 508.16%7.15M | -35.56%-1.45B | 46.59%469.85M |
Total other operating income | 3.64%541K | 73.49%1.3M | 0.83%2.06M | 215.81%381K | -30.10%411K | -63.24%522K | 104.66%747K | -37.01%2.04M | -137.13%-329K | -64.96%588K |
Operating profit | -10.71%97.48M | 11.07%121.08M | -6.19%398.8M | 8.30%90.4M | -11.88%90.21M | -12.99%109.17M | -4.20%109.02M | 72.22%425.11M | -4.28%83.48M | 236.27%102.37M |
Net non-operating interest income (expenses) | 66.88%-371K | 2.27%-1.21M | -134.28%-5.21M | -71.45%-1.47M | -87.91%-1.38M | -171.84%-1.12M | -468.66%-1.23M | 9.19%-2.22M | -46.92%-858K | -39.66%-736K |
Non-operating interest income | 103.94%259K | -25.70%133K | -29.08%556K | 305.88%138K | -46.92%112K | -57.53%127K | -25.42%179K | 4.67%784K | 101.82%34K | -78.49%211K |
Non-operating interest expense | -49.48%630K | -5.24%1.34M | 91.69%5.76M | 80.38%1.61M | 57.87%1.5M | 75.39%1.25M | 209.19%1.41M | -5.94%3.01M | 169.25%892K | -37.20%947K |
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 | 23.31%8.29M | 134.76%7.55M | 9.01%23.46M | -31.05%4.48M | 32.60%9.04M | 364.98%6.72M | -52.41%3.22M | 41.76%21.52M | 16.12%6.5M | 131.94%6.82M |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | -8.17%105.4M | 14.80%127.43M | -6.15%417.05M | 4.82%93.41M | -9.76%97.87M | -9.27%114.77M | -7.76%111M | 71.21%444.41M | -3.36%89.11M | 230.09%108.46M |
Income tax | 2.04%25.03M | 58.57%38.83M | -31.24%82.2M | -48.86%13.64M | -34.47%19.54M | -30.86%24.53M | -11.21%24.48M | 116.53%119.54M | 37.11%26.67M | 362.68%29.82M |
Net income | -10.94%80.37M | 2.41%88.6M | 3.08%334.86M | 27.75%79.77M | -0.39%78.33M | -0.86%90.24M | -6.73%86.52M | 58.96%324.86M | -14.18%62.44M | 197.74%78.64M |
Net income continuous operations | -10.94%80.37M | 2.41%88.6M | 3.08%334.86M | 27.75%79.77M | -0.39%78.33M | -0.86%90.24M | -6.73%86.52M | 58.96%324.86M | -14.18%62.44M | 197.74%78.64M |
Noncontrolling interests | -51.99%963K | -54.24%674K | -2.73%7.6M | -25.18%1.74M | 6.28%2.39M | -3.51%2.01M | 26.01%1.47M | 131.42%7.82M | 72.59%2.32M | 418.24%2.24M |
Net income attributable to the company | -10.01%79.4M | 3.39%87.93M | 3.22%327.26M | 29.79%78.03M | -0.59%75.94M | -0.80%88.24M | -7.15%85.04M | 57.74%317.05M | -15.82%60.12M | 194.06%76.39M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -10.01%79.4M | 3.39%87.93M | 3.22%327.26M | 29.79%78.03M | -0.59%75.94M | -0.80%88.24M | -7.15%85.04M | 57.74%317.05M | -15.82%60.12M | 194.06%76.39M |
Gross dividend payment | ||||||||||
Basic earnings per share | -10.01%0.2597 | 3.42%0.2876 | 3.21%1.0703 | 29.74%0.2552 | -0.56%0.2484 | -0.79%0.2886 | -7.18%0.2781 | 57.74%1.037 | -15.80%0.1967 | 193.88%0.2498 |
Diluted earnings per share | -10.01%0.2597 | 3.42%0.2876 | 3.21%1.0703 | 29.74%0.2552 | -0.56%0.2484 | -0.79%0.2886 | -7.18%0.2781 | 57.74%1.037 | -15.79%0.1967 | 193.88%0.2498 |
Dividend per share | 4.76%0.22 | 24.00%0.31 | -20.18%0.87 | 0.00%0.19 | 0.00%0.22 | -4.55%0.21 | -45.65%0.25 | 118.00%1.09 | 90.00%0.19 | 0.22 |
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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