(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 | -14.80%900.03M | 98.39%984.47M | 100.37%3.31B | 163.77%1.12B | 56.02%638.47M | 163.66%1.06B | 18.78%496.23M | 12.56%1.65B | -1.85%424M | 5.12%409.23M |
Cost of revenue | 142.81%3.5B | -7.01%1.44B | ||||||||
Gross profit | -187.53%-185.74M | 362.94%212.21M | ||||||||
Operating expense | 62.04%-4.53M | 60.82%305.14M | 23.34%300.01M | 196.87%15.87M | 24.89%-11.93M | -2.04%189.74M | 15.19%243.23M | -67.54%-16.38M | ||
Selling and administrative expenses | ---- | ---- | 23.44%216.8M | ---- | ---- | ---- | ---- | 15.06%175.63M | ---- | ---- |
-Selling and marketing expense | ---- | ---- | 30.00%2.93M | ---- | ---- | ---- | ---- | 98.41%2.25M | ---- | ---- |
-General and administrative expense | ---- | ---- | 23.36%213.88M | ---- | ---- | ---- | ---- | 14.44%173.38M | ---- | ---- |
Other operating expenses | ---- | ---- | 388.25%93.33M | 21.47%88.2M | 196.87%15.87M | ---- | ---- | -58.12%19.12M | --72.61M | ---16.38M |
Total other operating income | ---- | -62.04%4.53M | -0.24%4.99M | ---- | ---- | ---- | -24.89%11.93M | 9.23%5.01M | ---- | ---- |
Operating profit | 120.53%79.1M | 94.62%989M | -2,284.24%-490.89M | -112.67%-2.68B | 46.28%622.6M | -191.34%-385.32M | 17.18%508.16M | 108.19%22.47M | 5.16%-1.26B | 6.65%425.61M |
Net non-operating interest income (expenses) | -3.30%-3.54M | -118.24%-1.47M | -51.74%9.06M | -5.27%-3.74M | 5.39%-3.42M | 465.38%8.03M | 75.92%18.77M | -3.38%-3.55M | ||
Non-operating interest income | ---- | ---- | -37.36%13.92M | ---- | ---- | ---- | ---- | 54.72%22.22M | ---- | ---- |
Non-operating interest expense | 40.53%4.73M | 3.30%3.54M | 8.46%15.38M | 40.91%4.86M | 5.27%3.74M | -5.69%3.36M | -5.39%3.42M | 9.62%14.18M | -6.56%3.45M | 3.38%3.55M |
Net investment income | -32.33%6.13M | 77.64%9.06M | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | 0 | 3.81M | ||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | -5.57%3.17M | 76.13%3.36M | ||||||||
Income before tax | 119.13%74.37M | 208.48%10.91M | -1,133.62%-483.05M | -4.64%6.04M | -770.35%-103.95M | -1,850.50%-388.68M | 31.34%3.54M | 117.05%46.73M | 105.82%6.33M | 165.71%15.51M |
Income tax | 19,850.00%399K | 488K | 105.47%1.14M | 0 | 596.09%1.14M | -98.60%2K | 0 | -20.9M | -20.82M | -230K |
Net income | 119.03%73.97M | 194.68%10.42M | -815.86%-484.2M | -77.76%6.04M | -767.81%-105.09M | -1,861.86%-388.68M | 31.34%3.54M | 124.67%67.64M | 124.97%27.15M | 166.69%15.74M |
Net income continuous operations | 119.03%73.97M | 194.68%10.42M | -815.86%-484.2M | -77.76%6.04M | -767.81%-105.09M | -1,861.86%-388.68M | 31.34%3.54M | 124.67%67.64M | 124.97%27.15M | 166.69%15.74M |
Noncontrolling interests | 253.33%53K | 0 | 92.59%-10K | -1,733.33%-147K | 158.37%122K | -84.21%15K | 0 | 96.38%-135K | 100.99%9K | -173.85%-209K |
Net income attributable to the company | 119.02%73.92M | 194.68%10.42M | -814.42%-484.19M | -77.21%6.18M | -759.82%-105.21M | -1,869.54%-388.7M | 29.89%3.54M | 125.06%67.77M | 125.18%27.14M | 166.77%15.95M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 119.02%73.92M | 194.68%10.42M | -814.42%-484.19M | -77.21%6.18M | -759.82%-105.21M | -1,869.54%-388.7M | 29.89%3.54M | 125.06%67.77M | 125.18%27.14M | 166.77%15.95M |
Gross dividend payment | ||||||||||
Basic earnings per share | 118.93%0.046 | 250.00%0.007 | -813.68%-0.3026 | -80.46%0.0034 | -760.00%-0.066 | -1,835.71%-0.243 | 0.00%0.002 | 125.09%0.0424 | 125.97%0.0174 | 166.67%0.01 |
Diluted earnings per share | 118.93%0.046 | 250.00%0.007 | -813.68%-0.3026 | -80.46%0.0034 | -760.00%-0.066 | -1,835.71%-0.243 | 0.00%0.002 | 125.09%0.0424 | 125.97%0.0174 | 166.67%0.01 |
Dividend per share | 0 | 0 | 0.015 | 0 | 0 | 0 | 0.015 | 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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