(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 | 33.41%210.2M | 19.84%183.15M | -18.59%653.53M | 3.15%177.36M | -2.80%165.78M | -28.63%157.56M | -36.19%152.83M | -13.15%802.77M | -40.42%171.94M | -11.27%170.55M |
Cost of revenue | 31.55%178.44M | 18.77%154.06M | -19.87%552.15M | -1.30%146.66M | -8.77%140.13M | -26.13%135.64M | -36.18%129.72M | -12.38%689.08M | -39.21%148.59M | -5.73%153.6M |
Gross profit | 44.87%31.76M | 25.84%29.09M | -10.83%101.38M | 31.42%30.7M | 51.34%25.64M | -40.96%21.93M | -36.25%23.11M | -17.49%113.69M | -47.10%23.36M | -42.12%16.94M |
Operating expense | 32.36%10.51M | -2.03%10.04M | -2.04%40.93M | -35.95%11.39M | 132.90%11.35M | -4.54%7.94M | -5.13%10.25M | 5.53%41.78M | 1.29%17.78M | -46.35%4.87M |
Selling and administrative expenses | 15.61%11.11M | 2.41%10.99M | -5.36%42.52M | -10.82%11.35M | 19.75%10.82M | -20.46%9.61M | -3.08%10.73M | 12.27%44.92M | -22.42%12.73M | -2.28%9.04M |
-Selling and marketing expense | 11.37%2.57M | 9.27%2.25M | -18.76%9.24M | -5.64%2.55M | 10.44%2.31M | -36.60%2.31M | -29.57%2.06M | -1.09%11.37M | -45.16%2.71M | -41.55%2.09M |
-General and administrative expense | 16.95%8.54M | 0.78%8.74M | -0.81%33.28M | -12.22%8.79M | 22.56%8.51M | -13.49%7.3M | 6.44%8.67M | 17.66%33.55M | -12.64%10.02M | 22.53%6.95M |
Other operating expenses | 1.94%1.65M | 0.04%1.56M | 1.14%6.36M | -0.26%1.58M | 0.41%1.6M | 3.95%1.62M | 0.50%1.56M | 83.87%6.29M | -32.99%1.58M | 95.04%1.6M |
Total other operating income | -31.63%2.25M | 22.82%2.52M | -15.73%7.95M | 144.18%1.54M | -81.29%1.08M | -38.23%3.28M | 12.02%2.05M | 145.54%9.43M | -388.25%-3.48M | 484.29%5.76M |
Operating profit | 51.98%21.25M | 48.04%19.05M | -15.94%60.46M | 246.42%19.31M | 18.42%14.3M | -51.47%13.98M | -49.45%12.87M | -26.77%71.92M | -79.04%5.57M | -40.21%12.07M |
Net non-operating interest income (expenses) | -16.54%-726.9K | 14.74%-569.65K | 2.28%-2.59M | -3.42%-652.61K | -12.91%-642.93K | 10.87%-623.76K | 10.61%-668.14K | 15.59%-2.65M | 32.62%-631.03K | 23.48%-569.43K |
Non-operating interest expense | 16.54%726.9K | -14.74%569.65K | -2.28%2.59M | 3.42%652.61K | 12.91%642.93K | -10.87%623.76K | -10.61%668.14K | -15.59%2.65M | -32.62%631.03K | -23.48%569.43K |
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 | ||||||||||
Special income (charges) | 0 | 0 | 78.45%-141.3K | 72.81%-141.3K | 0 | 0 | 0 | -119.79%-655.72K | -129.16%-519.6K | -109.60%-237.15K |
Less:Write off | --0 | --0 | -78.45%141.3K | -72.81%141.3K | --0 | --0 | --0 | 119.79%655.72K | 129.16%519.6K | 109.60%237.15K |
Other non-operating income (expenses) | ||||||||||
Income before tax | 53.63%20.53M | 51.47%18.48M | -15.87%57.73M | 318.60%18.51M | 21.19%13.65M | -52.48%13.36M | -50.83%12.2M | -30.26%68.62M | -83.88%4.42M | -48.60%11.27M |
Income tax | 55.66%4.94M | 51.43%4.51M | -17.90%14.21M | 138.61%4.82M | 19.18%3.24M | -52.66%3.17M | -49.26%2.98M | -28.92%17.31M | -72.16%2.02M | -49.35%2.72M |
Net income | 53.00%15.59M | 51.49%13.97M | -15.18%43.51M | 469.99%13.69M | 21.83%10.41M | -52.43%10.19M | -51.31%9.22M | -30.70%51.3M | -88.10%2.4M | -48.36%8.55M |
Net income continuous operations | 53.00%15.59M | 51.49%13.97M | -15.18%43.51M | 469.99%13.69M | 21.83%10.41M | -52.43%10.19M | -51.31%9.22M | -30.70%51.3M | -88.10%2.4M | -48.36%8.55M |
Noncontrolling interests | 338.24%3.39M | 39.86%2.41M | 14.75%6.45M | 3,701.30%2.62M | 668.09%1.34M | -74.99%772.9K | -39.47%1.72M | -2.86%5.62M | -101.93%-72.66K | -112.80%-236.3K |
Net income attributable to the company | 29.59%12.2M | 54.16%11.56M | -18.87%37.06M | 347.52%11.08M | 3.27%9.07M | -48.62%9.42M | -53.40%7.5M | -33.07%45.68M | -84.92%2.47M | -40.27%8.78M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 29.59%12.2M | 54.16%11.56M | -18.87%37.06M | 347.52%11.08M | 3.27%9.07M | -48.62%9.42M | -53.40%7.5M | -33.07%45.68M | -84.92%2.47M | -40.27%8.78M |
Gross dividend payment | ||||||||||
Basic earnings per share | 29.55%0.0114 | 54.29%0.0108 | -18.97%0.0346 | 347.83%0.0103 | 3.66%0.0085 | -48.54%0.0088 | -53.33%0.007 | -36.93%0.0427 | -84.87%0.0023 | -41.84%0.0082 |
Diluted earnings per share | 29.55%0.0114 | 54.29%0.0108 | -18.97%0.0346 | 347.83%0.0103 | 3.66%0.0085 | -48.54%0.0088 | -53.33%0.007 | -36.93%0.0427 | -84.87%0.0023 | -41.84%0.0082 |
Dividend per share | 0 | 0.008 | -20.00%0.016 | 0 | -40.00%0.006 | 0.00%0.01 | 0 | -45.95%0.02 | 0 | 25.00%0.01 |
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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