(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 | 8.29%252.66M | 0.86%163.99M | 28.01%1.13B | 34.25%413.83M | 71.62%321.81M | 0.99%233.33M | 3.48%162.59M | -20.57%883.94M | -24.08%308.26M | -39.19%187.51M |
Cost of revenue | 7.47%218.02M | 1.32%140.33M | 29.92%996.18M | 32.72%362.06M | 83.31%292.76M | 2.58%202.86M | 1.47%138.5M | -19.75%766.77M | -21.58%272.8M | -41.73%159.71M |
Gross profit | 13.71%34.64M | -1.83%23.66M | 15.54%135.38M | 45.99%51.77M | 4.48%29.05M | -8.43%30.47M | 16.77%24.1M | -25.55%117.17M | -39.01%35.46M | -18.91%27.81M |
Operating expense | -15.22%23.63M | 24.02%25.77M | -9.93%99.56M | -17.34%32.13M | -18.71%18.78M | 0.83%27.88M | -0.71%20.78M | 16.97%110.54M | 16.51%38.87M | 42.02%23.1M |
Selling and administrative expenses | ---- | ---- | -5.87%42.22M | ---- | ---- | ---- | ---- | 13.29%44.85M | ---- | ---- |
-General and administrative expense | ---- | ---- | -5.87%42.22M | ---- | ---- | ---- | ---- | 13.29%44.85M | ---- | ---- |
Other operating expenses | 0.51%29.45M | 20.68%26.38M | -10.04%65.36M | -69.66%-8.44M | -10.64%22.63M | 2.73%29.3M | -8.07%21.86M | 15.28%72.66M | 40.25%-4.97M | 11.68%25.33M |
Total other operating income | 308.06%5.82M | -43.52%610K | 15.02%8.02M | 63.21%1.66M | 72.99%3.86M | 62.79%1.43M | -62.12%1.08M | -14.11%6.97M | 148.49%1.01M | -65.25%2.23M |
Operating profit | 325.22%11.01M | -163.86%-2.12M | 439.81%35.82M | 676.83%19.64M | 118.20%10.28M | -53.97%2.59M | 1,227.55%3.32M | -89.45%6.64M | -113.74%-3.41M | -73.88%4.71M |
Net non-operating interest income (expenses) | -11.81%-3.19M | -9.18%-3.38M | -4.36%-12.83M | 38.65%-3.47M | -52.86%-3.42M | -27.24%-2.85M | -42.76%-3.1M | -24.78%-12.3M | -101.79%-5.65M | 3.87%-2.24M |
Non-operating interest expense | 11.81%3.19M | 9.18%3.38M | 4.36%12.83M | -38.65%3.47M | 52.86%3.42M | 27.24%2.85M | 42.76%3.1M | 24.78%12.3M | 101.79%5.65M | -3.87%2.24M |
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 | -54.58%248K | 92.41%152K | 43.85%3.09M | 115.14%1.73M | -27.71%728K | 2,700.00%546K | -77.68%79K | -20.07%2.15M | -59.46%806K | 2,242.55%1.01M |
Special income (charges) | 174.79%8.85M | -791.19%-11.84M | ||||||||
Less:Write off | ---- | ---- | -174.79%-8.85M | ---- | ---- | ---- | ---- | 791.19%11.84M | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | 2,770.46%8.07M | -1,887.29%-5.34M | 327.54%34.93M | 233.24%26.76M | 117.95%7.59M | -91.64%281K | 114.18%299K | -128.23%-15.35M | -188.69%-20.08M | -77.77%3.48M |
Income tax | 7.92%3.54M | -42.44%647K | 56.15%13.85M | 307.56%6.84M | 20.32%2.61M | -1.06%3.28M | -34.31%1.12M | -44.46%8.87M | -78.85%1.68M | -57.45%2.17M |
Net income | 250.75%4.52M | -626.18%-5.99M | 187.00%21.07M | 191.52%19.92M | 278.57%4.98M | -6,920.45%-3M | 78.40%-825K | -163.07%-24.22M | -247.98%-21.76M | -87.55%1.32M |
Net income continuous operations | 250.75%4.52M | -626.18%-5.99M | 187.00%21.07M | 191.52%19.92M | 278.57%4.98M | -6,920.45%-3M | 78.40%-825K | -163.07%-24.22M | -247.98%-21.76M | -87.55%1.32M |
Noncontrolling interests | 7.11%3.51M | -76.46%217K | 179.22%14.39M | 470.53%8.34M | -11.79%1.86M | -10.15%3.28M | -44.26%922K | -76.26%5.15M | -130.12%-2.25M | -72.34%2.1M |
Net income attributable to the company | 116.15%1.01M | -255.35%-6.21M | 122.75%6.68M | 159.35%11.58M | 497.33%3.13M | -74.24%-6.28M | 68.08%-1.75M | -275.94%-29.38M | -369.59%-19.51M | -126.54%-787K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 116.15%1.01M | -255.35%-6.21M | 122.75%6.68M | 159.35%11.58M | 497.33%3.13M | -74.24%-6.28M | 68.08%-1.75M | -275.94%-29.38M | -369.59%-19.51M | -126.54%-787K |
Gross dividend payment | ||||||||||
Basic earnings per share | 116.15%0.0021 | -258.33%-0.0129 | 122.79%0.0139 | 159.51%0.0241 | 506.25%0.0065 | -73.33%-0.013 | 68.42%-0.0036 | -275.79%-0.061 | -368.21%-0.0405 | -125.81%-0.0016 |
Diluted earnings per share | 116.15%0.0021 | -258.33%-0.0129 | 122.79%0.0139 | 159.34%0.024 | 506.25%0.0065 | -73.33%-0.013 | 68.42%-0.0036 | -275.79%-0.061 | -369.59%-0.0405 | -125.81%-0.0016 |
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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