(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 | 10.49%125.23M | 2.15%102.85M | 8.23%447.3M | 2.23%110.18M | 23.44%123.09M | -1.39%113.33M | 10.82%100.69M | 18.04%413.29M | -3.39%107.78M | -1.29%99.72M |
Cost of revenue | 2.02%382.63M | 24.86%375.06M | ||||||||
Gross profit | 69.15%64.66M | -23.14%38.23M | ||||||||
Operating expense | 3.19%100.43M | -7.29%87.7M | 17.37%20.99M | -2.81%-273.41M | 4.03%102.47M | -12.87%97.33M | 28.53%94.6M | -26.91%17.88M | -25.38%-265.93M | 7.13%98.5M |
Selling and administrative expenses | ---- | ---- | 17.37%20.99M | ---- | ---- | ---- | ---- | -26.91%17.88M | ---- | ---- |
-General and administrative expense | ---- | ---- | 17.37%20.99M | ---- | ---- | ---- | ---- | -26.91%17.88M | ---- | ---- |
Other operating expenses | 4.36%103.01M | -6.83%89.5M | ---- | ---- | 2.11%103.53M | -12.92%98.7M | 26.64%96.06M | ---- | ---- | 8.12%101.39M |
Total other operating income | 87.84%2.58M | 22.94%1.8M | ---- | ---- | -63.45%1.05M | -16.18%1.37M | -35.00%1.47M | ---- | ---- | 58.04%2.88M |
Operating profit | 54.92%24.8M | 148.78%15.15M | 114.63%43.68M | 170.69%960K | 1,597.04%20.62M | 395.30%16.01M | -64.71%6.09M | -19.50%20.35M | -105.84%-1.36M | -86.62%1.22M |
Net non-operating interest income (expenses) | -1.00%-7.35M | -0.24%-7.63M | -13.92%-30.2M | -18.62%-7.61M | -7.12%-7.71M | -12.93%-7.28M | -17.80%-7.61M | -33.74%-26.51M | 15.71%-6.41M | -51.04%-7.19M |
Non-operating interest expense | 1.00%7.35M | 0.24%7.63M | 13.92%30.2M | 18.62%7.61M | 7.12%7.71M | 12.93%7.28M | 17.80%7.61M | 33.74%26.51M | -15.71%6.41M | 51.04%7.19M |
Net investment income | 123.27%683K | -328.38%-2.06M | 83.94%-654K | 32.90%-2.94M | 168.75%902K | -247.77%-4.07M | ||||
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 | ||||||||||
Special income (charges) | -338K | 0 | ||||||||
Less:Write off | ---- | ---- | --338K | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other non-operating income (expenses) | 73.60%4.68M | 23.48%2.69M | ||||||||
Income before tax | 212.76%18.13M | 985.74%5.47M | 613.87%17.82M | -91.96%376K | 221.98%12.26M | 176.45%5.8M | -106.50%-617K | -145.19%-3.47M | -81.15%4.68M | -242.15%-10.05M |
Income tax | 110.31%3.87M | 197.87%827K | 259.98%7.32M | 1,983.76%5.65M | 703.57%675K | 134.36%1.84M | -296.06%-845K | -30.75%-4.58M | 154.64%271K | -89.86%84K |
Net income | 260.47%14.26M | 1,934.21%4.64M | 847.38%10.5M | -219.61%-5.27M | 214.31%11.58M | 277.96%3.96M | -97.48%228K | -90.08%1.11M | -82.59%4.41M | -262.35%-10.13M |
Net income continuous operations | 260.47%14.26M | 1,934.21%4.64M | 847.38%10.5M | -219.61%-5.27M | 214.31%11.58M | 277.96%3.96M | -97.48%228K | -90.08%1.11M | -82.59%4.41M | -262.35%-10.13M |
Noncontrolling interests | -68.49%502K | 66.15%432K | -66.52%915K | -113.86%-312K | 68.86%-626K | 465.37%1.59M | -91.12%260K | 279.58%2.73M | -72.85%2.25M | -890.15%-2.01M |
Net income attributable to the company | 482.23%13.76M | 13,243.75%4.21M | 689.66%9.58M | -330.01%-4.96M | 250.30%12.21M | 232.23%2.36M | -100.52%-32K | -115.55%-1.63M | -87.34%2.16M | -226.05%-8.12M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 482.23%13.76M | 13,243.75%4.21M | 689.66%9.58M | -330.01%-4.96M | 250.30%12.21M | 232.23%2.36M | -100.52%-32K | -115.55%-1.63M | -87.34%2.16M | -226.05%-8.12M |
Gross dividend payment | ||||||||||
Basic earnings per share | 483.17%0.1178 | 12,100.00%0.036 | 689.93%0.082 | -329.19%-0.0424 | 250.36%0.1045 | 232.03%0.0202 | -100.57%-0.0003 | -115.55%-0.0139 | -87.30%0.0185 | -233.14%-0.0695 |
Diluted earnings per share | 483.17%0.1178 | 12,100.00%0.036 | 689.93%0.082 | -329.19%-0.0424 | 250.36%0.1045 | 232.03%0.0202 | -100.57%-0.0003 | -115.55%-0.0139 | -87.30%0.0185 | -233.14%-0.0695 |
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.
No Data