(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 | 4.70%172.87M | 8.86%179.35M | 4.31%671.52M | 5.81%173.63M | 5.52%168.04M | 3.11%165.1M | 2.78%164.75M | 9.42%643.77M | 4.21%164.1M | 19.25%159.25M |
Cost of revenue | 9.15%126.95M | 11.15%127.68M | 6.03%473.23M | 5.39%122.43M | 8.15%119.62M | 6.04%116.31M | 4.54%114.87M | 11.30%446.33M | 8.69%116.17M | 21.26%110.6M |
Gross profit | -5.88%45.92M | 3.59%51.67M | 0.43%198.29M | 6.81%51.19M | -0.48%48.42M | -3.26%48.79M | -1.07%49.88M | 5.40%197.44M | -5.26%47.93M | 14.93%48.66M |
Operating expense | -10.48%25.61M | -34.53%19.29M | 16.12%135.66M | 32.62%36.1M | 23.40%35.49M | -9.78%28.61M | 1.10%29.46M | -0.34%116.83M | -25.06%27.22M | 25.05%28.76M |
Selling and administrative expenses | -7.24%29.21M | 1.30%33M | 16.12%135.66M | 32.62%36.1M | 23.40%35.49M | -0.69%31.49M | 11.80%32.58M | -0.34%116.83M | -25.06%27.22M | 25.05%28.76M |
-General and administrative expense | -7.24%29.21M | 1.30%33M | 16.12%135.66M | 32.62%36.1M | 23.40%35.49M | -0.69%31.49M | 11.80%32.58M | -0.34%116.83M | -25.06%27.22M | 25.05%28.76M |
Total other operating income | 25.00%3.6M | 339.87%13.72M | ---- | ---- | ---- | --2.88M | --3.12M | ---- | ---- | ---- |
Operating profit | 0.64%20.31M | 58.58%32.39M | -22.30%62.63M | -27.11%15.09M | -35.00%12.93M | 7.77%20.19M | -4.05%20.42M | 15.01%80.61M | 45.14%20.71M | 2.90%19.89M |
Net non-operating interest income (expenses) | -10.67%-8.99M | -10.62%-8.56M | -26.94%-34.12M | -20.02%-9.16M | -36.12%-9.1M | -22.63%-8.13M | -30.28%-7.74M | -0.39%-26.88M | -11.18%-7.63M | -0.13%-6.69M |
Non-operating interest expense | 10.67%8.99M | 10.62%8.56M | 26.94%34.12M | 20.02%9.16M | 36.12%9.1M | 22.63%8.13M | 30.28%7.74M | 0.39%26.88M | 11.18%7.63M | 0.13%6.69M |
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 | -161.11%-94K | 108.00%4K | 153.94%294K | 400.00%453K | 75.50%-73K | 12.20%-36K | 9.09%-50K | 43.64%-545K | -179.47%-151K | -250.59%-298K |
Special income (charges) | -3,225.00%-133K | 147.20%398K | 138.45%1.54M | 173.72%854K | 1,650.00%527K | -101.13%-4K | 1,138.46%161K | 114.07%645K | 117.56%312K | 97.24%-34K |
Less:Write off | 3,225.00%133K | -147.20%-398K | -138.45%-1.54M | -173.72%-854K | -1,650.00%-527K | 101.13%4K | -1,138.46%-161K | -114.07%-645K | -117.56%-312K | -97.24%34K |
Other non-operating income (expenses) | 320.85%35.56M | 6,605.77%3.38M | 971.07%26.18M | -56.27%8.45M | -100.90%-52K | -27.59%2.44M | ||||
Income before tax | -7.70%11.09M | 89.37%24.23M | 5.81%65.9M | -19.41%10.63M | 98.84%30.46M | -27.95%12.02M | -25.15%12.79M | 9.10%62.28M | 14.00%13.19M | 4.10%15.32M |
Income tax | 10.24%2.14M | 10.23%2.82M | -78.92%2.75M | -195.78%-3.42M | -49.47%1.67M | -45.88%1.94M | -0.97%2.56M | 46.57%13.06M | 394.40%3.57M | 18.62%3.31M |
Net income | -11.16%8.95M | 109.18%21.4M | 28.30%63.15M | 46.17%14.05M | 139.67%28.79M | -23.03%10.07M | -29.46%10.23M | 2.17%49.22M | -24.79%9.61M | 0.70%12.01M |
Net income continuous operations | -11.16%8.95M | 109.18%21.4M | 28.30%63.15M | 46.17%14.05M | 139.67%28.79M | -23.03%10.07M | -29.46%10.23M | 2.17%49.22M | -24.79%9.61M | 0.70%12.01M |
Noncontrolling interests | 75.50%616K | 157.43%260K | 94.77%1.41M | 67.66%565K | 34.12%397K | 451.00%351K | -47.67%101K | -30.99%726K | 148.28%337K | -48.07%296K |
Net income attributable to the company | -14.29%8.33M | 108.70%21.14M | 27.30%61.73M | 45.39%13.49M | 142.34%28.39M | -26.27%9.72M | -29.22%10.13M | 2.91%48.49M | -31.19%9.28M | 3.15%11.72M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -14.29%8.33M | 108.70%21.14M | 27.30%61.73M | 45.39%13.49M | 142.34%28.39M | -26.27%9.72M | -29.22%10.13M | 2.91%48.49M | -31.19%9.28M | 3.15%11.72M |
Gross dividend payment | ||||||||||
Basic earnings per share | -35.81%0.0095 | 108.70%0.024 | 28.15%0.0701 | 45.71%0.0153 | 143.94%0.0322 | 0.00%0.0148 | -28.57%0.0115 | -26.38%0.0547 | -30.68%0.0105 | 3.41%0.0132 |
Diluted earnings per share | -35.81%0.0095 | 108.70%0.024 | 27.97%0.07 | 44.76%0.0152 | 143.94%0.0322 | 0.00%0.0148 | -28.57%0.0115 | -26.38%0.0547 | -30.68%0.0105 | 3.41%0.0132 |
Dividend per share | 0 | -20.00%0.008 | -35.71%0.018 | 0 | -20.00%0.008 | 0 | -44.44%0.01 | 0.028 | 0 | 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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