(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 | -17.97%681.22M | 1.13%845.08M | 1.40%2.7B | -20.14%340.36M | -0.61%693.33M | 16.23%830.47M | 0.92%835.65M | -39.96%2.67B | 426.19M | -21.18%697.6M |
Cost of revenue | -0.60%1.43B | -42.64%1.44B | ||||||||
Gross profit | 3.75%1.27B | -36.47%1.22B | ||||||||
Operating expense | -8.11%615.32M | -4.34%690.19M | -2.35%1.52B | 8.07%-468.68M | -9.66%595.19M | 1.79%669.65M | -4.31%721.5M | -35.10%1.56B | -509.83M | -21.33%658.85M |
Staff costs | ---- | ---- | -6.16%441.29M | ---- | ---- | ---- | ---- | -35.68%470.27M | ---- | ---- |
Selling and administrative expenses | ---- | ---- | -1.80%38.02M | ---- | ---- | ---- | ---- | -41.76%38.72M | ---- | ---- |
-Selling and marketing expense | ---- | ---- | -1.80%38.02M | ---- | ---- | ---- | ---- | -41.76%38.72M | ---- | ---- |
Depreciation and amortization | ---- | ---- | -9.62%494.82M | ---- | ---- | ---- | ---- | -40.45%547.5M | ---- | ---- |
-Depreciation | ---- | ---- | -9.62%494.82M | ---- | ---- | ---- | ---- | -40.45%547.5M | ---- | ---- |
Rent and land expenses | ---- | ---- | 313.54%82.94M | ---- | ---- | ---- | ---- | 93.51%20.06M | ---- | ---- |
Other operating expenses | -9.18%692.26M | -4.23%766.47M | -2.97%476.63M | 0.94%-1.8B | -4.43%709.43M | 3.75%762.22M | -4.00%800.36M | -28.31%491.22M | ---1.82B | -18.40%742.29M |
Total other operating income | -16.88%76.94M | -3.27%76.28M | 39.17%9.54M | -18.65%-276.62M | 36.89%114.23M | 20.54%92.57M | -1.12%78.86M | -7.33%6.86M | ---233.14M | 15.58%83.45M |
Operating profit | -59.02%65.91M | 35.68%154.89M | 24.57%-253.89M | -23.39%-624.34M | 153.22%98.13M | 184.12%160.82M | 54.15%114.15M | 29.60%-336.59M | -506M | -18.54%38.75M |
Net non-operating interest income (expenses) | -3.12%-85.28M | 4.36%-82.59M | -5.14%-335.94M | 7.35%-85.33M | -3.11%-81.92M | -9.12%-82.7M | -19.60%-86.35M | 37.98%-319.53M | -92.1M | 12.01%-79.45M |
Non-operating interest income | -11.43%10.09M | 3.00%11.96M | 3.40%44.41M | 199.64%5.78M | -12.59%11.88M | -16.97%11.39M | -15.32%11.61M | -48.37%42.95M | --1.93M | -9.63%13.59M |
Non-operating interest expense | 1.36%95.37M | -3.48%94.54M | 4.93%380.35M | -3.10%91.11M | 0.82%93.8M | 5.12%94.09M | 14.03%97.96M | -39.42%362.48M | --94.03M | -11.67%93.04M |
Net investment income | 2.80%771K | -37.34%750K | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -22.98%1.31M | -71.42%1.7M | ||||||||
Income from associates and other participating interests | -70.43%2.49M | 13.53%3.32M | 823.76%15.38M | 25.95%1.82M | 395.53%2.22M | 275.81%8.43M | 273.40%2.92M | -142.01%-2.13M | 1.44M | -85.76%447K |
Special income (charges) | 70.19%-5.41M | 0 | 1.85%-45.89M | -270.93%-51.49M | 0 | 44.78%-18.16M | 23.76M | -308.80%-46.76M | -13.88M | 0 |
Less:Impairment of capital assets | ---- | ---- | 70.27%102.09M | ---- | ---- | ---- | ---- | -74.92%59.96M | ---- | ---- |
Less:Other special charges | -70.19%5.41M | ---- | -325.77%-56.2M | -9.81%-50.6M | ---- | -44.78%18.16M | ---23.76M | 95.14%-13.2M | ---46.08M | ---- |
Less:Write off | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other non-operating income (expenses) | 33.74%733.57M | -39.08%548.5M | ||||||||
Income before tax | -132.59%-22.29M | 38.79%75.62M | 174.85%115.3M | 60.22%-23.71M | 145.79%18.43M | 220.29%68.39M | 1,960.67%54.48M | -163.93%-154.05M | -59.59M | 75.92%-40.25M |
Income tax | -130.91%-7.93M | 94.06%29.88M | 132.39%71.51M | 26.30%17.8M | 1,639.37%12.67M | 1,048.54%25.65M | 0.83%15.4M | -69.02%30.77M | 14.09M | -129.64%-823K |
Net income | -134.59%-14.36M | 19.73%45.73M | 115.05%28.93M | 29.35%-56.54M | 114.45%5.75M | 170.22%41.52M | 387.03%38.19M | -47.96%-192.24M | -80.02M | 76.59%-39.79M |
Net income continuous operations | -133.60%-14.36M | 17.02%45.74M | 123.70%43.8M | 43.68%-41.5M | 114.61%5.76M | 172.34%42.75M | 409.58%39.09M | -17.20%-184.82M | ---73.68M | 76.80%-39.42M |
Net income discontinuous operations | --0 | 98.77%-11K | -100.35%-14.87M | -137.31%-15.04M | 97.53%-9K | -2,882.93%-1.22M | -31.76%-896K | -126.72%-7.42M | ---6.34M | ---364K |
Noncontrolling interests | -127.31%-6.06M | 10.91%19.42M | 158.26%48.11M | 113.77%4.88M | 124.53%3.54M | 179.20%22.18M | 474.73%17.51M | -193.55%-82.58M | -35.47M | 72.22%-14.43M |
Net income attributable to the company | -142.95%-8.31M | 27.21%26.31M | 82.50%-19.19M | -37.87%-61.42M | 108.72%2.21M | 162.14%19.34M | 339.56%20.68M | -7.73%-109.67M | -44.55M | 78.51%-25.36M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -142.95%-8.31M | 27.21%26.31M | 82.50%-19.19M | -37.87%-61.42M | 108.72%2.21M | 162.14%19.34M | 339.56%20.68M | -7.73%-109.67M | -44.55M | 78.51%-25.36M |
Gross dividend payment | ||||||||||
Basic earnings per share | -142.86%-0.0072 | 27.22%0.0229 | 82.59%-0.0167 | -37.53%-0.0535 | 108.60%0.0019 | 161.99%0.0168 | 336.84%0.018 | -1.48%-0.0959 | -0.0389 | 80.02%-0.0221 |
Diluted earnings per share | -142.86%-0.0072 | 27.22%0.0229 | 82.59%-0.0167 | -37.53%-0.0535 | 108.60%0.0019 | 161.99%0.0168 | 336.84%0.018 | -1.48%-0.0959 | -0.0389 | 80.02%-0.0221 |
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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