(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 | -15.65%424.67M | -19.48%413.84M | -25.76%1.91B | -36.15%435.38M | -20.59%462.04M | -20.52%503.45M | -24.63%513.94M | -34.50%2.58B | 681.92M | 15.84%581.85M |
Cost of revenue | -27.83%1.82B | -31.25%2.52B | ||||||||
Gross profit | 57.57%98.78M | -77.38%62.69M | ||||||||
Operating expense | -15.04%476.74M | -19.36%454.42M | -25.64%283.5M | 18.48%-1.37B | -24.66%526.74M | -15.09%561.17M | -19.40%563.5M | 56.64%381.27M | -1.68B | 29.98%699.19M |
Staff costs | ---- | ---- | -10.69%144.27M | ---- | ---- | ---- | ---- | -27.97%161.54M | ---- | ---- |
Depreciation and amortization | ---- | ---- | 12.96%62.74M | ---- | ---- | ---- | ---- | -59.07%55.54M | ---- | ---- |
-Depreciation | ---- | ---- | 17.40%61.18M | ---- | ---- | ---- | ---- | -59.59%52.11M | ---- | ---- |
-Amortization | ---- | ---- | -54.44%1.56M | ---- | ---- | ---- | ---- | -48.94%3.43M | ---- | ---- |
Other operating expenses | -13.20%488.37M | -19.48%455.47M | -31.73%137.34M | 18.87%-1.52B | -24.64%529.06M | -15.98%562.62M | -19.53%565.66M | 54.47%201.18M | ---1.87B | 30.12%702.05M |
Total other operating income | 700.14%11.63M | -51.39%1.05M | 64.53%60.86M | 154.81%54.93M | -18.76%2.32M | -83.37%1.45M | -43.80%2.16M | -85.04%36.99M | --21.56M | 74.31%2.86M |
Operating profit | 9.79%-52.07M | 18.12%-40.58M | 42.02%-184.72M | 91.86%-12.75M | 44.86%-64.7M | -110.52%-57.72M | -188.45%-49.56M | -1,045.26%-318.58M | -156.65M | -229.42%-117.34M |
Net non-operating interest income (expenses) | -93.76%-4.66M | -108.52%-4.01M | -83.49%-11.62M | -325.80%-4.95M | 18.95%-2.34M | 11.75%-2.4M | 34.04%-1.92M | 70.20%-6.33M | 2.19M | 34.93%-2.89M |
Non-operating interest income | ---- | ---- | -37.34%3.78M | ---- | ---- | ---- | ---- | -39.81%6.03M | ---- | ---- |
Non-operating interest expense | 93.76%4.66M | 108.52%4.01M | 24.54%15.4M | 127.51%8.73M | -18.95%2.34M | -11.75%2.4M | -34.04%1.92M | -60.46%12.37M | --3.84M | -34.93%2.89M |
Net investment income | 51.51%653K | -20.35%853K | -60.29%83K | 53.77%-2.5M | 22.68%1.08M | -74.65%431K | -64.73%1.07M | -18.68%209K | -5.41M | -71.53%882K |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 0 | ||||||||
Income from associates and other participating interests | -127.14%-1.12M | 25.95%6.66M | 88.72%-4.37M | 29.36%-14.45M | 108.69%650K | 141.73%4.14M | 336.16%5.29M | 23.93%-38.72M | -20.45M | 45.92%-7.48M |
Special income (charges) | 186.40%21.86M | 0 | -402.91%-133.75M | -298.51%-166.69M | 0 | 131.98%7.63M | 359.53%25.32M | -92.72%44.15M | 83.97M | -183.05%-33.35M |
Less:Impairment of capital assets | ---- | ---- | --7.22M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Less:Other special charges | -186.40%-21.86M | ---- | 86.41%-8.59M | 346.37%24.36M | ---- | 87.90%-7.63M | ---25.32M | 90.03%-63.19M | ---9.89M | ---- |
Less:Write off | ---- | ---- | -75.50%4.67M | 106.30%4.67M | --0 | ---- | ---- | 511.76%19.04M | ---74.08M | --33.35M |
Less:Negative goodwill immediately recognized | ---- | ---- | --130.44M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | 26.25%-35.34M | -87.20%-37.07M | -4.73%-334.37M | -108.99%-201.34M | 59.23%-65.3M | -36.65%-47.92M | 31.84%-19.8M | -155.98%-319.27M | -96.34M | -155.96%-160.18M |
Income tax | -293.87%-2.31M | 17.94%1.14M | 821.71%68.04M | 772.39%64.29M | -2.63%1.59M | -56.02%1.19M | 123.07%970K | -130.37%-9.43M | -9.56M | 164.76%1.63M |
Net income | 32.74%-33.03M | -83.97%-38.22M | -29.88%-402.41M | -206.10%-265.64M | 58.66%-66.89M | -30.01%-49.11M | 16.41%-20.77M | -157.46%-309.84M | -86.78M | -169.41%-161.81M |
Net income continuous operations | 32.74%-33.03M | -83.97%-38.22M | -29.88%-402.41M | -206.10%-265.64M | 58.66%-66.89M | -30.01%-49.11M | 16.41%-20.77M | -157.46%-309.84M | ---86.78M | -169.41%-161.81M |
Noncontrolling interests | -1,460.00%-136K | -60.78%402K | -36.84%-1.12M | -331.79%-1.49M | -202.29%-659K | 113.16%10K | 501.96%1.03M | -101.85%-817K | -346K | 87.55%-218K |
Net income attributable to the company | 33.03%-32.9M | -77.16%-38.62M | -29.86%-401.3M | -205.60%-264.14M | 59.01%-66.23M | -30.30%-49.12M | 11.37%-21.8M | -162.43%-309.02M | -86.44M | -177.13%-161.59M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 33.03%-32.9M | -77.16%-38.62M | -29.86%-401.3M | -205.60%-264.14M | 59.01%-66.23M | -30.30%-49.12M | 11.37%-21.8M | -162.43%-309.02M | -86.44M | -177.13%-161.59M |
Gross dividend payment | ||||||||||
Basic earnings per share | 33.01%-0.0483 | -77.19%-0.0567 | -29.85%-0.5894 | -205.67%-0.3879 | 59.01%-0.0973 | -30.14%-0.0721 | 11.36%-0.032 | -162.43%-0.4539 | -0.1269 | -177.34%-0.2374 |
Diluted earnings per share | 33.01%-0.0483 | -77.19%-0.0567 | -29.85%-0.5894 | -205.67%-0.3879 | 59.01%-0.0973 | -30.14%-0.0721 | 11.36%-0.032 | -162.43%-0.4539 | -0.1269 | -177.34%-0.2374 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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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