(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 | -0.11%751.9M | -9.08%751.6M | 8.00%3.15B | -3.05%794.55M | -3.07%774.91M | 13.76%752.75M | 30.21%826.69M | 20.13%2.92B | 17.98%819.56M | 28.84%799.45M |
Cost of revenue | -3.03%694.34M | -14.15%671.72M | 8.91%2.91B | -9.49%704.93M | -1.97%709.03M | 19.22%716.07M | 36.93%782.46M | 24.90%2.67B | 25.58%778.87M | 31.65%723.26M |
Gross profit | 56.93%57.56M | 80.58%79.89M | -2.06%236.42M | 120.23%89.62M | -13.53%65.88M | -39.93%36.68M | -30.29%44.24M | -15.58%241.4M | -45.35%40.69M | 7.08%76.19M |
Operating expense | -18.05%24.1M | 12.14%28.25M | -9.43%106.59M | -12.85%24.46M | -21.56%27.52M | -2.68%29.41M | 3.63%25.19M | 3.48%117.69M | 33.42%28.07M | -7.52%35.09M |
Selling and administrative expenses | ---- | ---- | 4.27%124.08M | ---- | ---- | ---- | ---- | 0.29%118.99M | ---- | ---- |
-Selling and marketing expense | ---- | ---- | 3.08%92.65M | ---- | ---- | ---- | ---- | 8.27%89.88M | ---- | ---- |
-General and administrative expense | ---- | ---- | 7.96%31.43M | ---- | ---- | ---- | ---- | -18.31%29.11M | ---- | ---- |
Other operating expenses | -18.05%24.1M | 12.14%28.25M | -91.59%1.34M | -9.67%-80.79M | -21.56%27.52M | -2.68%29.41M | 3.63%25.19M | 6.41%15.96M | 5.19%-73.66M | -7.52%35.09M |
Total other operating income | ---- | ---- | 9.07%18.83M | ---- | ---- | ---- | ---- | -13.35%17.26M | ---- | ---- |
Operating profit | 360.57%33.46M | 171.09%51.64M | 4.94%129.83M | 416.05%65.16M | -6.67%38.36M | -76.44%7.26M | -51.35%19.05M | -28.17%123.71M | -76.36%12.63M | 23.75%41.1M |
Net non-operating interest income (expenses) | 41.21%-5.57M | 58.24%-4.35M | -28.57%-31.61M | 52.20%-5.35M | 11.74%-6.38M | -101.30%-9.47M | -612.18%-10.41M | -378.80%-24.58M | -1,541.06%-11.19M | -341.36%-7.23M |
Non-operating interest income | -16.28%5.56M | 34.92%6.34M | 48.66%25.55M | 136.02%7.12M | 55.12%7.08M | 50.41%6.64M | -9.35%4.7M | -42.01%17.19M | -49.17%3.02M | -5.92%4.57M |
Non-operating interest expense | -30.93%11.13M | -29.26%10.69M | 36.84%57.15M | -12.22%12.47M | 14.15%13.46M | 76.65%16.11M | 127.31%15.11M | 100.64%41.77M | 114.65%14.21M | 81.69%11.79M |
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 | 127.43%796K | -6.46%6.34M | -91.20%6.16M | -102.25%-895K | -83.31%3.18M | -118.90%-2.9M | 262.75%6.78M | 3,146.26%70M | 119.81%39.76M | 236.60%19.05M |
Special income (charges) | -802.24%-72.42M | 882.47%10.31M | ||||||||
Less:Restructuring and mergern&acquisition | ---- | ---- | 905.82%71.07M | ---- | ---- | ---- | ---- | ---8.82M | ---- | ---- |
Less:Write off | ---- | ---- | 190.83%1.36M | ---- | ---- | ---- | ---- | -213.35%-1.49M | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | 661.92%28.69M | 247.90%53.63M | -82.19%31.96M | -126.23%-13.51M | -33.57%35.16M | -112.31%-5.11M | -54.02%15.42M | 85.18%179.44M | 567.42%51.51M | 200.22%52.93M |
Income tax | 838.08%6.38M | 325.52%10.72M | 4.85%26.68M | 147.67%17.3M | 39.14%7.72M | -115.86%-864K | -66.22%2.52M | -29.09%25.44M | -28.99%6.99M | -29.45%5.55M |
Net income | 626.03%22.31M | 232.73%42.91M | -96.57%5.29M | -169.20%-30.81M | -42.08%27.44M | -111.77%-4.24M | -50.52%12.9M | -22.43%154M | 44.15%44.53M | 385.19%47.38M |
Net income continuous operations | 626.03%22.31M | 232.73%42.91M | -96.57%5.29M | -169.20%-30.81M | -42.08%27.44M | -111.77%-4.24M | -50.52%12.9M | 152.36%154M | 313.48%44.53M | 385.19%47.38M |
Noncontrolling interests | 252.99%3.48M | 103.99%5.01M | 33.62%11.97M | 464.03%8.55M | 176.50%3.24M | -151.88%-2.28M | -57.26%2.46M | -63.65%8.96M | -134.22%-2.35M | -80.00%1.17M |
Net income attributable to the company | 1,058.12%18.83M | 263.02%37.9M | -104.61%-6.68M | -183.97%-39.36M | -47.62%24.21M | -106.21%-1.97M | -48.61%10.44M | -16.60%145.05M | 95.11%46.87M | 1,080.61%46.21M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 1,058.12%18.83M | 263.02%37.9M | -104.61%-6.68M | -183.97%-39.36M | -47.62%24.21M | -106.21%-1.97M | -48.61%10.44M | -16.60%145.05M | 95.11%46.87M | 1,080.61%46.21M |
Gross dividend payment | ||||||||||
Basic earnings per share | 900.00%0.0152 | 213.73%0.032 | -104.57%-0.0065 | -183.88%-0.0385 | -47.68%0.0237 | -106.13%-0.0019 | -48.74%0.0102 | -16.74%0.1422 | 95.32%0.0459 | 1,092.11%0.0453 |
Diluted earnings per share | 900.00%0.0152 | 315.58%0.032 | -106.09%-0.0065 | -246.39%-0.0385 | -47.20%0.0198 | -107.25%-0.0019 | -53.61%0.0077 | -16.12%0.1067 | 51.15%0.0263 | 1,109.68%0.0375 |
Dividend per share | 0 | 0.00%0.015 | -14.29%0.03 | 0 | 0.00%0.015 | 0 | -25.00%0.015 | 250.00%0.035 | 0 | 0.015 |
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