(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 | -2.24%275.51M | 30.07%399.72M | 60.99%1.46B | 73.60%522.5M | 67.99%345.85M | 61.11%281.83M | 37.49%307.31M | -25.94%905.31M | -6.21%300.99M | -33.14%205.88M |
Cost of revenue | -8.71%219.34M | 16.89%322.74M | 37.02%1.28B | 57.35%447.32M | 36.30%317.17M | 18.90%240.26M | 27.99%276.11M | -21.55%934.78M | -19.14%284.28M | -20.49%232.71M |
Gross profit | 35.14%56.17M | 146.69%76.98M | 699.23%176.63M | 350.08%75.18M | 206.88%28.68M | 253.14%41.57M | 300.42%31.21M | -195.64%-29.48M | 154.46%16.7M | -276.00%-26.83M |
Operating expense | 76.87%34.11M | 255.28%46.83M | -19.39%93.73M | 7,274.04%25M | -35.69%36.27M | -40.29%19.28M | -51.62%13.18M | 48.29%116.28M | -95.33%339K | 144.10%56.4M |
Selling and administrative expenses | ---- | ---- | -8.61%129.23M | ---- | ---- | ---- | ---- | --141.4M | ---- | ---- |
-General and administrative expense | ---- | ---- | -8.61%129.23M | ---- | ---- | ---- | ---- | --141.4M | ---- | ---- |
Other operating expenses | 44.38%56.3M | 62.41%56.06M | ---- | ---- | -29.91%41.48M | -20.87%38.99M | 10.10%34.52M | ---- | ---- | 156.17%59.19M |
Total other operating income | 12.60%22.2M | -56.74%9.23M | 41.28%35.49M | -968.31%-10.77M | 86.77%5.21M | 16.06%19.71M | 419.20%21.34M | -22.00%25.12M | --1.24M | --2.79M |
Operating profit | -0.97%22.07M | 67.27%30.15M | 156.87%82.89M | 206.65%50.18M | 90.87%-7.6M | 137.49%22.28M | 192.65%18.02M | -206.27%-145.75M | 143.14%16.37M | -958.85%-83.23M |
Net non-operating interest income (expenses) | 12.44%-17.26M | -49.92%-22.67M | -53.19%-90.32M | -36.94%-35.54M | -29.62%-19.93M | -134.13%-19.72M | -64.37%-15.12M | -31.23%-58.96M | -70.97%-25.96M | -20.39%-15.38M |
Non-operating interest income | 183.33%272K | 67.83%480K | 148.76%1.5M | 538.10%552K | --566K | -81.21%96K | -4.98%286K | 5,930.00%603K | 93.07%-126K | ---- |
Non-operating interest expense | -11.49%17.54M | 50.25%23.15M | 54.16%91.82M | 39.74%36.09M | 33.30%20.5M | 121.81%19.81M | 62.18%15.41M | 32.55%59.56M | 93.27%25.83M | 20.39%15.38M |
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) | 113.75%22.28M | -203.04%-162.08M | ||||||||
Less:Other special charges | ---- | ---- | -59.16%-947K | ---- | ---- | ---- | ---- | 14.51%-595K | ---- | ---- |
Less:Write off | ---- | ---- | -113.11%-21.33M | ---- | ---- | ---- | ---- | 200.25%162.67M | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | 87.11%4.8M | 157.78%7.47M | 104.05%14.86M | 121.51%36.92M | 72.08%-27.53M | 103.78%2.57M | 110.12%2.9M | -151.23%-366.78M | -35.90%-171.67M | -699.64%-98.6M |
Income tax | 155.55%4.38M | 103.89%2.99M | 201.27%238K | -164.92%-6.25M | 779.88%3.31M | -30.26%1.71M | 211.46%1.47M | 25.40%79K | 43.70%-2.36M | -168.98%-487K |
Net income | -49.94%428K | 212.99%4.48M | 103.99%14.62M | 125.50%43.18M | 68.57%-30.84M | 101.22%855K | 104.92%1.43M | -151.17%-366.86M | -38.64%-169.31M | -652.60%-98.12M |
Net income continuous operations | -49.94%428K | 212.99%4.48M | 103.99%14.62M | 125.50%43.18M | 68.57%-30.84M | 101.22%855K | 104.92%1.43M | -151.17%-366.86M | -38.64%-169.31M | -652.60%-98.12M |
Noncontrolling interests | -96.66%57K | 1,641.35%4.13M | -125.90%-12.07M | -403.69%-14.75M | 139.86%737K | 420.64%1.71M | 840.63%237K | 40.48%-5.34M | 76.68%-2.93M | -203.59%-1.85M |
Net income attributable to the company | 143.44%371K | -70.29%355K | 107.38%26.69M | 134.82%57.93M | 67.20%-31.58M | 98.78%-854K | 104.11%1.2M | -163.72%-361.52M | -51.85%-166.38M | -549.49%-96.27M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 143.44%371K | -70.29%355K | 107.38%26.69M | 134.82%57.93M | 67.20%-31.58M | 98.78%-854K | 104.11%1.2M | -163.72%-361.52M | -51.85%-166.38M | -549.49%-96.27M |
Gross dividend payment | ||||||||||
Basic earnings per share | 145.45%0.0005 | -66.67%0.0005 | 107.34%0.034 | 134.73%0.074 | 67.23%-0.0404 | 98.77%-0.0011 | 104.03%0.0015 | -163.07%-0.463 | -51.35%-0.2131 | -548.95%-0.1233 |
Diluted earnings per share | 145.45%0.0005 | -66.67%0.0005 | 107.34%0.034 | 134.73%0.074 | 67.23%-0.0404 | 98.77%-0.0011 | 104.03%0.0015 | -163.07%-0.463 | -51.35%-0.2131 | -548.95%-0.1233 |
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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