(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 | 1.14%99.22M | -17.58%70.25M | -11.57%399.39M | -3.12%109.01M | -34.50%107.05M | -19.00%98.1M | 56.18%85.24M | -17.50%451.65M | -17.53%112.52M | 199.44%163.44M |
Cost of revenue | 9.67%62.05M | -8.23%43.23M | -5.27%225.72M | -13.04%55.5M | -6.95%66.54M | -21.20%56.58M | 51.19%47.1M | -20.28%238.29M | 15.67%63.83M | 465.73%71.51M |
Gross profit | -10.48%37.17M | -29.12%27.03M | -18.60%173.67M | 9.88%53.51M | -55.94%40.51M | -15.81%41.52M | 62.81%38.13M | -14.16%213.36M | -40.08%48.7M | 119.18%91.93M |
Operating expense | 1.76%41.23M | -4.23%45.57M | -15.62%58.95M | -112.38%-81.11M | 28.18%51.96M | 13.17%40.51M | 50.01%47.58M | -19.95%69.86M | -6,695.20%-38.19M | 33.84%40.53M |
Selling and administrative expenses | 1.76%41.23M | -4.23%45.57M | 31.08%192.41M | 35.16%52.36M | 28.18%51.96M | 13.17%40.51M | 50.01%47.58M | 33.91%146.79M | 77.82%38.74M | 33.84%40.53M |
-General and administrative expense | 1.76%41.23M | -4.23%45.57M | 31.08%192.41M | 35.16%52.36M | 28.18%51.96M | 13.17%40.51M | 50.01%47.58M | 33.91%146.79M | 77.82%38.74M | 33.84%40.53M |
Total other operating income | ---- | ---- | 73.50%133.47M | ---- | ---- | ---- | ---- | 244.24%76.93M | ---- | ---- |
Operating profit | -502.58%-4.06M | -96.20%-18.54M | -20.06%114.72M | 54.93%134.61M | -122.28%-11.45M | -92.54%1.01M | -13.89%-9.45M | -11.03%143.5M | 6.18%86.89M | 340.89%51.39M |
Net non-operating interest income (expenses) | 6.99%11.23M | 15.01%11.69M | 51.81%45.14M | 17.10%11.2M | 84.03%13.27M | 42.55%10.49M | 81.86%10.16M | -3.75%29.73M | 1.17%9.57M | -13.95%7.21M |
Non-operating interest income | 6.66%11.23M | 15.54%11.79M | 51.50%45.27M | 16.96%11.23M | 83.52%13.31M | 42.27%10.53M | 81.34%10.2M | -4.73%29.88M | -1.97%9.61M | -13.91%7.25M |
Non-operating interest expense | ---- | 155.26%97K | -11.49%131K | -18.92%30K | -16.22%31K | -13.51%32K | 2.70%38K | -13.95%148K | -2.63%37K | -5.13%37K |
Net investment income | 2,754.99%44.91M | -98.36%1.57M | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 102.58%25.21M | 296.12%12.44M | ||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -45.59%475K | -12.22%826K | 742.62%24.5M | 4,371.88%18.84M | 113.68%3.84M | -15.16%873K | 80.61%941K | 104.43%2.91M | 99.28%-441K | 199.94%1.8M |
Less:Write off | 45.59%-475K | 12.22%-826K | -742.62%-24.5M | -4,371.88%-18.84M | -113.68%-3.84M | 15.16%-873K | -80.61%-941K | -104.43%-2.91M | -99.28%441K | -199.94%-1.8M |
Other non-operating income (expenses) | 3.20%68.82M | 21.60%67.76M | 17.38%113.93M | -145.31%-88.81M | 53.74%80.32M | 64.09%66.69M | 38.02%55.73M | 6.69%97.06M | -653.55%-36.2M | 81.13%52.24M |
Income before tax | -3.28%76.47M | 7.59%61.74M | 28.27%368.4M | 97.72%145.97M | -23.67%85.99M | 26.40%79.06M | 50.26%57.38M | -9.31%287.21M | -45.77%73.83M | 139.25%112.65M |
Income tax | -6.58%12.87M | 5.91%10.82M | 27.21%81.99M | 17.30%26.83M | 108.24%31.18M | -12.26%13.77M | -6.41%10.21M | -27.05%64.45M | -35.93%22.87M | 17.29%14.97M |
Net income | -2.59%63.6M | 7.95%50.92M | 28.57%286.41M | 133.81%119.14M | -43.89%54.81M | 39.35%65.29M | 72.93%47.17M | -2.45%222.76M | -49.27%50.95M | 184.61%97.68M |
Net income continuous operations | -2.59%63.6M | 7.95%50.92M | 28.57%286.41M | 133.81%119.14M | -43.89%54.81M | 39.35%65.29M | 72.93%47.17M | -2.45%222.76M | -49.27%50.95M | 184.61%97.68M |
Noncontrolling interests | 79.11%2.55M | 14.37%1.22M | 142.83%6.86M | 119.85%417K | 166.24%3.95M | -8.20%1.42M | -43.68%1.07M | -52.13%2.82M | -233.31%-2.1M | 26.62%1.48M |
Net income attributable to the company | -4.41%61.05M | 7.80%49.7M | 27.11%279.55M | 123.77%118.72M | -47.13%50.86M | 40.98%63.87M | 81.62%46.1M | -1.13%219.94M | -46.33%53.06M | 190.20%96.19M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -4.41%61.05M | 7.80%49.7M | 27.11%279.55M | 123.77%118.72M | -47.13%50.86M | 40.98%63.87M | 81.62%46.1M | -1.13%219.94M | -46.33%53.06M | 190.20%96.19M |
Gross dividend payment | ||||||||||
Basic earnings per share | -7.55%0.0245 | 4.17%0.02 | 22.22%0.11 | 130.16%0.0435 | -48.39%0.0208 | 35.90%0.0265 | 76.15%0.0192 | -10.00%0.09 | -56.25%0.0189 | 177.93%0.0403 |
Diluted earnings per share | -7.55%0.0245 | 4.17%0.02 | 22.22%0.11 | 130.16%0.0435 | -48.39%0.0208 | 35.90%0.0265 | 76.15%0.0192 | -10.00%0.09 | -55.52%0.0189 | 177.93%0.0403 |
Dividend per share | 0.00%0.1 | 0 | 200.00%0.3 | 0 | 0.2 | 0.00%0.1 | 0 | -28.57%0.1 | 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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