(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 | -58.29%36.24M | 18.07%80.91M | -14.00%316.95M | -73.93%19.09M | 23.13%142.46M | 7.96%86.88M | -30.90%68.52M | -12.71%368.57M | -55.26%73.22M | 0.43%115.7M |
Cost of revenue | -83.45%13.23M | 24.86%76.97M | -17.22%281.33M | -95.37%3.04M | 22.23%136.72M | 8.46%79.93M | -30.53%61.64M | -10.77%339.86M | -53.67%65.58M | 5.06%111.85M |
Gross profit | 230.85%23.01M | -42.72%3.94M | 24.11%35.62M | 110.12%16.05M | 49.17%5.74M | 2.51%6.96M | -34.06%6.88M | -30.60%28.7M | -65.47%7.64M | -55.98%3.85M |
Operating expense | 26.66%11.79M | 40.13%11M | -5.06%35.05M | -32.72%9.84M | 15.94%8.05M | 17.32%9.31M | 5.88%7.85M | 44.92%36.92M | 219.64%14.63M | -20.83%6.95M |
Selling and administrative expenses | 23.60%8.1M | 23.30%6.73M | -4.62%26.36M | -19.17%7.04M | 16.31%7.3M | 12.33%6.55M | -19.83%5.46M | 20.66%27.63M | 35.83%8.71M | -0.05%6.28M |
-Selling and marketing expense | 0.19%1.08M | -2.54%1.19M | -0.35%3.93M | -35.04%823K | -5.93%809K | 15.00%1.08M | 38.68%1.22M | 0.95%3.95M | 25.07%1.27M | -8.99%860K |
-General and administrative expense | 28.22%7.02M | 30.73%5.54M | -5.33%22.42M | -16.47%6.22M | 19.84%6.49M | 11.81%5.47M | -28.50%4.24M | 24.71%23.69M | 37.84%7.45M | 1.54%5.42M |
Other operating expenses | 58.44%5.79M | 61.99%4.99M | 21.38%14.81M | 26.42%5.02M | -13.24%3.05M | 43.75%3.66M | 41.94%3.08M | 34.69%12.2M | 311.40%3.97M | -6.52%3.51M |
Total other operating income | 133.26%2.1M | 4.76%726K | 109.96%6.11M | 213.86%2.22M | -19.25%2.3M | 103.15%902K | -55.80%693K | -55.09%2.91M | -169.52%-1.95M | 124.53%2.85M |
Operating profit | 577.50%11.23M | -627.73%-7.06M | 106.97%573K | 188.76%6.21M | 25.35%-2.31M | -104.97%-2.35M | -132.13%-970K | -151.74%-8.22M | -139.86%-6.99M | -10,223.33%-3.1M |
Net non-operating interest income (expenses) | -5.83%-817K | -12.41%-1.07M | 26.68%-2.6M | 38.66%-476K | 56.37%-404K | 11.06%-772K | 2.96%-951K | -48.35%-3.55M | -33.10%-776K | -1,346.88%-926K |
Non-operating interest income | -25.11%1.54M | -21.11%1.5M | 3.34%7.86M | -2.97%1.54M | -13.21%2.37M | 18.44%2.06M | 21.95%1.9M | -9.33%7.61M | 27.68%1.58M | -1.66%2.73M |
Non-operating interest expense | -16.66%2.36M | -9.93%2.57M | 1.90%10.99M | 27.74%2.54M | -24.14%2.78M | 8.61%2.83M | 12.33%2.85M | -11.19%10.79M | -37.61%1.99M | 28.71%3.66M |
Total other finance cost | ---- | ---- | -241.40%-526K | ---- | ---- | ---- | ---- | 127.33%372K | ---- | ---- |
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 | 84.91%32.16M | 352.26%12.1M | 16.78%47.9M | 55.05%20.45M | 44.76%14.86M | 74.53%17.39M | -163.07%-4.8M | 152.03%41.02M | 117.02%13.19M | 65.60%10.26M |
Special income (charges) | -218.73%-2.69M | 137.64%2.26M | ||||||||
Less:Other special charges | ---- | ---- | 272.73%205K | ---- | ---- | ---- | ---- | -97.26%55K | ---- | ---- |
Less:Write off | ---- | ---- | 207.07%2.48M | ---- | ---- | ---- | ---- | -157.82%-2.32M | ---- | ---- |
Other non-operating income (expenses) | 282,050.00%5.64M | 55.56%-24K | -1,785.71%-132K | 0.00%-2K | -237.50%-54K | -16.67%-7K | ||||
Income before tax | 237.90%48.21M | 158.26%3.94M | 37.02%43.19M | 207.08%23.68M | 92.67%12.01M | 79.50%14.27M | -170.33%-6.77M | 144.16%31.52M | 111.94%7.71M | 2.21%6.23M |
Income tax | -18.13%1.4M | -9.48%1.09M | 22.14%7.87M | 166.67%3.37M | 3.18%1.59M | 48.44%1.71M | -51.65%1.2M | 15.15%6.45M | -75.42%1.26M | 186.59%1.54M |
Net income | 272.76%46.81M | 135.81%2.86M | 40.85%35.31M | 214.99%20.31M | 122.12%10.42M | 84.77%12.56M | -211.70%-7.97M | 132.58%25.07M | 109.25%6.45M | -40.49%4.69M |
Net income continuous operations | 272.76%46.81M | 135.81%2.86M | 40.85%35.31M | 214.99%20.31M | 122.12%10.42M | 84.77%12.56M | -211.70%-7.97M | 132.58%25.07M | 109.25%6.45M | -40.49%4.69M |
Noncontrolling interests | 1,502.70%519K | -170.98%-137K | 6.08%279K | 371.32%369K | -290.70%-246K | -215.63%-37K | -18.91%193K | -84.52%263K | -108.97%-136K | -76.76%129K |
Net income attributable to the company | 267.55%46.29M | 136.64%2.99M | 41.21%35.03M | 202.89%19.95M | 133.79%10.66M | 86.19%12.59M | -218.35%-8.17M | 131.54%24.81M | 109.24%6.59M | -37.74%4.56M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 267.55%46.29M | 136.64%2.99M | 41.21%35.03M | 202.89%19.95M | 133.79%10.66M | 86.19%12.59M | -218.35%-8.17M | 131.54%24.81M | 109.24%6.59M | -37.74%4.56M |
Gross dividend payment | ||||||||||
Basic earnings per share | 266.67%0.0924 | 136.81%0.006 | 41.41%0.07 | 204.58%0.0399 | 134.07%0.0213 | 86.67%0.0252 | -218.12%-0.0163 | 131.51%0.0495 | 109.21%0.0131 | -37.67%0.0091 |
Diluted earnings per share | 266.67%0.0924 | 136.81%0.006 | 41.41%0.07 | 204.58%0.0399 | 134.07%0.0213 | 86.67%0.0252 | -218.12%-0.0163 | 131.51%0.0495 | 109.21%0.0131 | -37.67%0.0091 |
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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