(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 | 10.04%280.72M | 0.94%233.84M | -9.94%1.05B | 10.23%136.76M | -13.04%332.87M | -21.63%255.1M | -29.62%231.67M | -12.55%1.16B | -63.06%124.07M | 6.30%382.77M |
Cost of revenue | 9.53%232.16M | -0.25%194.78M | -9.06%876.89M | 12.96%157.72M | -13.26%261.37M | -19.43%211.96M | -24.95%195.28M | -10.11%964.23M | -47.97%139.62M | 5.72%301.32M |
Gross profit | 12.57%48.56M | 7.31%39.06M | -14.23%169.23M | -34.76%-20.96M | -12.20%71.5M | -30.90%43.14M | -47.25%36.39M | -22.78%197.3M | -123.02%-15.55M | 8.47%81.44M |
Operating expense | -16.89%41.69M | 84.71%94.56M | -28.90%201.97M | -92.01%8.52M | -5.52%64.07M | -15.71%50.17M | 2.22%51.19M | 44.09%284.07M | 117.15%106.67M | 35.11%67.81M |
Selling and administrative expenses | ---- | ---- | 3.40%153.07M | ---- | ---- | ---- | ---- | -17.99%148.03M | ---- | ---- |
-Selling and marketing expense | ---- | ---- | 1.19%23.71M | ---- | ---- | ---- | ---- | -57.84%23.43M | ---- | ---- |
-General and administrative expense | ---- | ---- | 3.82%129.35M | ---- | ---- | ---- | ---- | -0.25%124.6M | ---- | ---- |
Other operating expenses | -16.89%41.69M | 84.71%94.56M | -62.78%52.22M | -280.48%-141.24M | -5.52%64.07M | -15.71%50.17M | 2.22%51.19M | 485.84%140.28M | 70.08%-37.12M | 35.11%67.81M |
Total other operating income | ---- | ---- | -21.93%3.31M | ---- | ---- | ---- | ---- | -41.84%4.24M | ---- | ---- |
Operating profit | 197.67%6.87M | -275.04%-55.5M | 62.27%-32.74M | 75.88%-29.48M | -45.46%7.44M | -341.21%-7.03M | -178.27%-14.8M | -248.68%-86.76M | -762.79%-122.22M | -45.25%13.63M |
Net non-operating interest income (expenses) | 11.15%-6.22M | 6.85%-6.3M | -37.87%-24.14M | -174.29%-3.57M | -14.04%-6.56M | -34.21%-7M | -29.13%-6.76M | 11.51%-17.51M | 14.95%-1.3M | 3.51%-5.75M |
Non-operating interest income | ---- | ---- | -42.26%2.58M | ---- | ---- | ---- | ---- | 2.41%4.46M | ---- | ---- |
Non-operating interest expense | -11.15%6.22M | -6.85%6.3M | 21.60%26.71M | 6.70%6.15M | 14.04%6.56M | 34.21%7M | 29.13%6.76M | -9.00%21.97M | -2.11%5.76M | -3.51%5.75M |
Net investment income | -19.33%44.63M | 238.76%55.32M | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 58.86%7.78M | 55.50%4.9M | ||||||||
Income from associates and other participating interests | 1,090.65%1.06M | -58.83%562K | -96.94%3.8M | -98.78%1.61M | 151.24%929K | 92.24%-107K | 132.48%1.37M | 1,607.04%124.22M | 2,766.83%131.62M | -197.58%-1.81M |
Special income (charges) | 179.20%14.54M | -66.67%5.21M | ||||||||
Less:Impairment of capital assets | ---- | ---- | -10,546.15%-5.54M | ---- | ---- | ---- | ---- | ---52K | ---- | ---- |
Less:Other special charges | ---- | ---- | -145.80%-2.08M | ---- | ---- | ---- | ---- | 94.27%-845K | ---- | ---- |
Less:Write off | ---- | ---- | -60.64%-6.92M | ---- | ---- | ---- | ---- | -389.66%-4.31M | ---- | ---- |
Other non-operating income (expenses) | -27.86%13.74M | 442.84%117.27M | -24.11%2.02M | -14.11%-54.49M | -26.22%15.05M | 22.17%19.04M | 49.67%21.6M | -24.85%2.67M | -28.89%-47.75M | 31.91%20.4M |
Income before tax | 214.97%15.44M | 3,882.02%56.03M | -81.96%15.88M | -173.70%-18.99M | -36.31%16.86M | -58.82%4.9M | -94.11%1.41M | 0.14%88.04M | 12.14%25.77M | -27.01%26.47M |
Income tax | 324.03%5.33M | 219.22%8.26M | -44.46%14.53M | -204.82%-2.04M | -13.39%8.26M | -82.47%1.26M | -65.55%2.59M | 8.84%26.16M | -11.84%1.95M | 16.46%9.54M |
Net income | 49.25%10.11M | 1,617.37%50.34M | -77.40%19.4M | -97.70%1.1M | -49.23%8.6M | 43.06%6.77M | -82.12%2.93M | 34.40%85.86M | 130.18%47.8M | -39.69%16.93M |
Net income continuous operations | 177.37%10.11M | 4,151.91%47.77M | -97.82%1.35M | -171.16%-16.95M | -49.23%8.6M | -23.02%3.65M | -107.19%-1.18M | -3.14%61.88M | 14.70%23.82M | -39.69%16.93M |
Net income discontinuous operations | --0 | -37.62%2.56M | -24.74%18.05M | ---- | ---- | --3.13M | --4.11M | --23.98M | ---- | ---- |
Noncontrolling interests | -52.82%1.26M | -35.95%1.86M | -16.71%10.54M | 66.43%2.62M | -19.79%2.34M | 27.65%2.67M | -52.15%2.9M | 89.23%12.65M | -15.36%1.58M | 20.40%2.92M |
Net income attributable to the company | 115.78%8.85M | 161,493.33%48.48M | -87.89%8.87M | -103.29%-1.52M | -55.35%6.26M | 55.28%4.1M | -99.71%30K | 27.99%73.21M | 144.51%46.23M | -45.36%14.02M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 115.78%8.85M | 161,493.33%48.48M | -87.89%8.87M | -103.29%-1.52M | -55.35%6.26M | 55.28%4.1M | -99.71%30K | 27.99%73.21M | 144.51%46.23M | -45.36%14.02M |
Gross dividend payment | ||||||||||
Basic earnings per share | 100.00%0.016 | 0.09 | -87.89%0.0165 | -102.90%-0.0025 | -53.85%0.012 | 60.00%0.008 | 0 | 28.01%0.1362 | 143.50%0.0862 | -45.83%0.026 |
Diluted earnings per share | 100.00%0.016 | 0.09 | -87.89%0.0165 | -102.90%-0.0025 | -53.85%0.012 | 60.00%0.008 | 0 | 28.01%0.1362 | 143.50%0.0862 | -45.83%0.026 |
Dividend per share | -60.00%0.01 | 0 | -22.22%0.035 | -50.00%0.01 | 0 | 0.00%0.025 | 0 | 0.00%0.045 | 0.00%0.02 | 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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