(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 | 24.18%257.88M | 27.09%245.8M | 23.70%1.2B | 22.54%382.5M | 95.96%417.42M | -17.32%207.67M | -0.61%193.41M | 23.34%970.92M | 94.08%312.14M | 50.87%213.01M |
Cost of revenue | 62.73%394.22M | -7.59%242.25M | ||||||||
Gross profit | 10.72%806.78M | 38.78%728.67M | ||||||||
Operating expense | -9.35%185.66M | 16.11%221.05M | 25.75%838.53M | 32.85%160.38M | 42.58%282.97M | 1.68%204.8M | 30.20%190.38M | 8.09%666.81M | -76.02%120.73M | 172.12%198.46M |
Staff costs | ---- | ---- | 14.40%351.35M | ---- | ---- | ---- | ---- | 16.21%307.14M | ---- | ---- |
Depreciation and amortization | ---- | ---- | 25.93%85.53M | ---- | ---- | ---- | ---- | 12.51%67.92M | ---- | ---- |
-Depreciation | ---- | ---- | 25.93%85.53M | ---- | ---- | ---- | ---- | 12.51%67.92M | ---- | ---- |
Other operating expenses | 27.44%287.7M | 21.33%247.95M | 37.66%401.65M | -34.98%-428.01M | 90.44%399.54M | -3.34%225.75M | 23.47%204.36M | -2.83%291.76M | -3.62%-317.1M | 30.21%209.79M |
Total other operating income | 387.06%102.04M | 92.31%26.9M | ---- | ---- | 928.15%116.57M | -34.80%20.95M | -27.53%13.99M | ---- | ---- | -97.40%11.34M |
Operating profit | 2,420.70%72.22M | 715.32%24.75M | -151.33%-31.75M | -238.53%-172.1M | 823.48%134.45M | -94.24%2.87M | -93.72%3.04M | 167.35%61.86M | 91.59%-50.84M | -96.50%14.56M |
Net non-operating interest income (expenses) | -11.03%-35.25M | -24.21%-34.31M | -100.44%-105.29M | -17.92%-12.9M | -85.42%-33.02M | -156.40%-31.75M | -142.24%-27.63M | -30.96%-52.53M | -207.74%-10.94M | -4.86%-17.81M |
Non-operating interest income | ---- | ---- | 48.61%22.12M | ---- | ---- | ---- | ---- | -39.43%14.89M | ---- | ---- |
Non-operating interest expense | 11.03%35.25M | 24.21%34.31M | 88.99%127.41M | 35.61%35.02M | 85.42%33.02M | 156.40%31.75M | 142.24%27.63M | 4.22%67.41M | 78.99%25.82M | 4.86%17.81M |
Net investment income | 236.32%149.82M | -17.36%44.55M | ||||||||
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 | 198.48%3.93M | -265.01%-1.46M | -108.06%-1.04M | -196.36%-1.85M | -120.28%-1.38M | -61.26%1.32M | 23.15%883K | -46.16%12.85M | 584.38%1.92M | -62.97%6.81M |
Special income (charges) | 66,846.55%38.83M | -99.99%58K | ||||||||
Less:Other special charges | ---- | ---- | -56,767.14%-39.81M | ---- | ---- | ---- | ---- | 99.98%-70K | ---- | ---- |
Less:Write off | ---- | ---- | 8,050.00%978K | ---- | ---- | ---- | ---- | -99.54%12K | ---- | ---- |
Other non-operating income (expenses) | 31.77%47.02M | -29.82%35.68M | ||||||||
Income before tax | 248.36%40.9M | 53.53%-11.02M | -4.75%97.59M | 138.89%48.82M | 2,707.15%100.05M | -167.61%-27.57M | -162.89%-23.71M | -75.75%102.46M | 131.74%20.44M | -99.15%3.56M |
Income tax | 45.71%-4.67M | 7.89%-3.9M | -202.69%-16.39M | -126.24%-5.21M | 109.75%1.65M | -303.81%-8.61M | -147.69%-4.23M | 246.80%15.96M | 192.44%19.84M | -774.79%-16.97M |
Net income | 340.34%45.57M | 63.45%-7.12M | 31.76%113.98M | 8,933.95%54.02M | 379.15%98.39M | -151.88%-18.96M | -167.57%-19.48M | -80.04%86.5M | 101.39%598K | -95.11%20.54M |
Net income continuous operations | 340.34%45.57M | 63.45%-7.12M | 31.76%113.98M | 8,933.95%54.02M | 379.15%98.39M | -151.88%-18.96M | -167.57%-19.48M | -80.04%86.5M | 101.39%598K | -95.11%20.54M |
Noncontrolling interests | 1,836.61%2.17M | 15.84%117K | 172.98%4.44M | 128.55%1.47M | 2,501.89%2.76M | -85.62%112K | 2.02%101K | 203.74%1.63M | 434.17%641K | -68.73%106K |
Net income attributable to the company | 327.55%43.4M | 63.04%-7.24M | 29.06%109.54M | 122,327.91%52.56M | 368.13%95.64M | -153.32%-19.07M | -168.15%-19.58M | -80.39%84.88M | 99.90%-43K | -95.13%20.43M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 327.55%43.4M | 63.04%-7.24M | 29.06%109.54M | 122,327.91%52.56M | 368.13%95.64M | -153.32%-19.07M | -168.15%-19.58M | -80.39%84.88M | 99.90%-43K | -95.13%20.43M |
Gross dividend payment | ||||||||||
Basic earnings per share | 327.57%0.1395 | 62.96%-0.0233 | 29.03%0.352 | 169,000.00%0.1689 | 368.45%0.3073 | -153.30%-0.0613 | -168.15%-0.0629 | -80.09%0.2728 | 99.92%-0.0001 | -95.03%0.0656 |
Diluted earnings per share | 327.57%0.1395 | 62.96%-0.0233 | 29.03%0.352 | 169,000.00%0.1689 | 368.45%0.3073 | -153.30%-0.0613 | -168.15%-0.0629 | -80.09%0.2728 | 99.93%-0.0001 | -95.03%0.0656 |
Dividend per share | ||||||||||
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