(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 | 83.44%180.82M | 32.57%145.51M | -30.97%542.36M | 13.77%190.29M | -23.94%143.74M | -59.33%98.57M | -41.33%109.76M | 13.27%785.66M | -26.15%167.25M | -2.42%188.98M |
Cost of revenue | -255.85%-2.12M | -29.27%353.27M | 1.36M | 8.29%499.49M | ||||||
Gross profit | 36.19%147.63M | -33.92%189.09M | 108.4M | 23.18%286.17M | ||||||
Operating expense | 36.90%132.42M | 22.91%117.46M | 4.86%94.24M | 42.14%-217.83M | -18.84%119.2M | -47.13%96.73M | -30.01%95.56M | 10.78%89.87M | -27.28%-376.51M | -2.70%146.86M |
Staff costs | ---- | ---- | -0.56%32.1M | ---- | ---- | ---- | ---- | 16.39%32.29M | ---- | ---- |
Depreciation and amortization | 0.55%8.56M | -2.16%8.5M | 6.18%34.82M | 8.61%8.93M | 5.07%8.68M | 4.10%8.51M | 6.97%8.69M | 2.85%32.79M | -9.56%8.23M | 8.88%8.26M |
-Depreciation | 0.55%8.56M | -2.16%8.5M | 6.18%34.82M | 8.61%8.93M | 5.07%8.68M | 4.10%8.51M | 6.97%8.69M | 2.85%32.79M | -9.56%8.23M | 8.88%8.26M |
Other operating expenses | 40.34%124.54M | 24.39%109.26M | -0.90%29.8M | 37.99%-257.81M | -20.82%111.04M | -49.60%88.74M | -32.19%87.83M | 12.64%30.07M | -25.57%-415.78M | -3.29%140.24M |
Total other operating income | 28.73%681K | -68.79%299K | -52.85%2.49M | -14.17%1.06M | -68.17%523K | -59.12%529K | -13.62%958K | 1.65%5.28M | -18.50%1.24M | -1.50%1.64M |
Operating profit | 2,521.78%48.4M | 135.04%30.17M | -51.68%94.85M | 23.90%54.85M | -41.73%24.54M | -96.89%1.85M | -74.59%12.84M | 29.83%196.3M | -27.44%44.27M | -1.42%42.11M |
Net non-operating interest income (expenses) | -30.48%976K | 49.20%-285K | 124.10%593.53K | 165.12%580.53K | -55.43%-830K | 327.55%1.4M | -33.57%-561K | 33.61%-2.46M | 3.64%-891.5K | 40.07%-534K |
Non-operating interest income | -18.33%2.23M | 60.49%658K | 169.48%5.85M | 213.40%2.2M | -18.94%505K | 499.34%2.73M | 5.40%410K | 71.64%2.17M | 44.34%701.1K | 132.46%623K |
Non-operating interest expense | -5.49%1.26M | -2.88%943K | 13.39%5.25M | 1.51%1.62M | 15.38%1.34M | 23.86%1.33M | 20.02%971K | -6.86%4.63M | 12.87%1.59M | -0.17%1.16M |
Net investment income | 2M | |||||||||
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 | 283.49%17.67M | 20.35%9.23M | -49.88%47.03M | 319.12%19.86M | -57.77%14.9M | -86.48%4.61M | -61.13%7.67M | 37.88%93.83M | -74.51%4.74M | 72.31%35.28M |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | 1,149.34%2.86M | -15.68%-15.01M | -9.97%-16.93M | 334.95%3.05M | 110.97%229K | -113.47%-12.98M | -16.44%-15.4M | -83.98%701K | ||
Income before tax | 764.42%69.91M | 96.14%39.11M | -52.87%129.46M | 82.68%59.77M | -46.29%41.66M | -91.09%8.09M | -72.92%19.94M | 30.51%274.69M | -50.76%32.72M | 16.32%77.56M |
Income tax | 390.88%13.88M | 67.51%8.69M | -48.61%24.04M | 60.75%8.25M | -34.99%7.77M | -82.00%2.83M | -62.88%5.19M | 31.28%46.77M | -46.03%5.13M | 1.66%11.96M |
Net income | 965.30%56.02M | 106.20%30.42M | -53.75%105.42M | 86.77%51.52M | -48.35%33.89M | -92.99%5.26M | -75.27%14.75M | 30.36%227.91M | -51.55%27.59M | 19.46%65.61M |
Net income continuous operations | 965.30%56.02M | 106.20%30.42M | -53.75%105.42M | 86.77%51.52M | -48.35%33.89M | -92.99%5.26M | -75.27%14.75M | 30.36%227.91M | -51.55%27.59M | 19.46%65.61M |
Noncontrolling interests | 805.44%4.67M | 255.84%1.72M | -35.15%6.9M | 812.48%6.33M | -13.24%2.34M | -113.54%-662K | -146.68%-1.11M | 1.44%10.65M | -82.18%693.85K | -10.70%2.7M |
Net income attributable to the company | 767.32%51.35M | 80.98%28.7M | -54.66%98.52M | 68.04%45.19M | -49.85%31.55M | -91.56%5.92M | -72.32%15.86M | 32.21%217.27M | -49.30%26.89M | 21.21%62.91M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 767.32%51.35M | 80.98%28.7M | -54.66%98.52M | 68.04%45.19M | -49.85%31.55M | -91.56%5.92M | -72.32%15.86M | 32.21%217.27M | -49.30%26.89M | 21.21%62.91M |
Gross dividend payment | ||||||||||
Basic earnings per share | 765.00%0.0865 | 80.90%0.0483 | -54.66%0.1659 | 67.99%0.0761 | -49.86%0.0531 | -91.54%0.01 | -72.33%0.0267 | 32.24%0.3659 | -49.27%0.0453 | 21.17%0.1059 |
Diluted earnings per share | 765.00%0.0865 | 80.90%0.0483 | -54.66%0.1659 | 67.99%0.0761 | -49.86%0.0531 | -91.54%0.01 | -72.33%0.0267 | 32.24%0.3659 | -49.27%0.0453 | 21.17%0.1059 |
Dividend per share | -40.00%0.06 | 0 | 15.38%0.15 | -37.50%0.05 | 0 | 100.00%0.1 | 0 | 30.00%0.13 | 60.00%0.08 | 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.
No Data