(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 | 4.32%303.24M | 9.90%344.65M | -10.53%1.24B | 0.37%318.91M | -10.97%317.38M | -23.36%290.69M | -5.83%313.6M | 14.12%1.39B | -3.33%317.73M | 20.10%356.5M |
Cost of revenue | 3.64%255.42M | 8.44%290.52M | -11.02%1.05B | -0.47%266.15M | -12.27%268.87M | -23.10%246.45M | -6.00%267.9M | 14.74%1.18B | -4.92%267.41M | 21.79%306.47M |
Gross profit | 8.07%47.81M | 18.44%54.13M | -7.70%191.22M | 4.86%52.76M | -3.04%48.51M | -24.76%44.24M | -4.81%45.7M | 10.73%207.16M | 6.06%50.32M | 10.69%50.03M |
Operating expense | 14.92%20.56M | 8.62%21.19M | 3.94%82.97M | -2.63%27.11M | 25.73%18.47M | -12.99%17.89M | 16.55%19.5M | 25.86%79.82M | 68.41%27.85M | 1.45%14.69M |
Selling and administrative expenses | 9.21%21.56M | 13.17%21.21M | 12.96%81.16M | 16.61%21.66M | 14.25%21M | 11.40%19.75M | 9.26%18.74M | 11.00%71.84M | 5.41%18.58M | 22.68%18.38M |
-Selling and marketing expense | 18.96%9.39M | 19.68%8.95M | 24.22%33.64M | 23.23%9.15M | 31.83%9.11M | 19.01%7.89M | 22.49%7.48M | 14.72%27.08M | 13.13%7.43M | 35.48%6.91M |
-General and administrative expense | 2.71%12.17M | 8.84%12.26M | 6.15%47.52M | 12.20%12.51M | 3.65%11.89M | 6.85%11.85M | 1.95%11.26M | 8.87%44.77M | 0.83%11.15M | 16.08%11.47M |
Other operating expenses | 16.34%1.55M | 25.75%2.73M | -40.31%7.79M | -48.49%5.17M | ---- | -64.00%1.33M | 258.77%2.17M | 62.72%13.05M | 139.29%10.04M | ---- |
Total other operating income | -19.90%2.55M | 95.66%2.75M | 17.94%5.98M | -135.44%-275K | -31.37%2.54M | 272.63%3.19M | 37.21%1.41M | -45.62%5.07M | -85.32%776K | 89.74%3.7M |
Operating profit | 3.42%27.26M | 25.75%32.94M | -14.99%108.25M | 14.13%25.65M | -14.99%30.05M | -31.09%26.36M | -16.23%26.2M | 2.97%127.34M | -27.29%22.47M | 15.04%35.35M |
Net non-operating interest income (expenses) | 31.98%-1.1M | -2.08%-1.71M | -79.22%-6.66M | -4.24%-1.5M | -56.49%-1.86M | -151.24%-1.62M | -278.15%-1.68M | -380.17%-3.72M | -473.77%-1.44M | -1,310.20%-1.19M |
Non-operating interest income | 63.49%1.36M | 141.47%1.25M | 130.64%3.34M | 116.26%1.14M | 82.44%852K | 146.29%830K | 344.83%516K | -54.86%1.45M | -38.63%529K | -24.68%467K |
Non-operating interest expense | 0.33%2.46M | 34.85%2.96M | 93.65%10M | 34.35%2.64M | 63.82%2.71M | 149.54%2.45M | 291.96%2.2M | 174.10%5.16M | 312.58%1.97M | 216.67%1.65M |
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 | -201.75%-116K | 0 | -61.68%320K | -33.00%136K | -71.05%22K | 50.00%114K | -90.00%48K | 65.35%835K | 15.34%203K | -42.42%76K |
Special income (charges) | -44,430.43%-10.24M | 91.84%-23K | ||||||||
Less:Write off | ---- | ---- | 44,430.43%10.24M | ---- | ---- | ---- | ---- | -91.84%23K | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | 4.79%26.04M | 27.13%31.23M | -26.33%91.67M | -33.81%14.04M | -17.59%28.21M | -34.05%24.85M | -21.54%24.57M | -0.63%124.44M | -31.98%21.21M | 10.60%34.24M |
Income tax | 15.71%5.01M | 49.06%6.61M | -14.55%19.46M | 168.49%4.77M | -14.17%5.93M | -43.91%4.33M | -30.43%4.44M | -16.29%22.77M | -73.85%1.78M | -4.69%6.9M |
Net income | 2.49%21.03M | 22.29%24.62M | -28.97%72.21M | -52.30%9.27M | -18.46%22.29M | -31.52%20.52M | -19.26%20.13M | 3.72%101.66M | -20.31%19.44M | 15.27%27.33M |
Net income continuous operations | 2.49%21.03M | 22.29%24.62M | -28.97%72.21M | -52.30%9.27M | -18.46%22.29M | -31.52%20.52M | -19.26%20.13M | 3.72%101.66M | -20.31%19.44M | 15.27%27.33M |
Noncontrolling interests | 112.01%128K | 21.80%704K | -48.04%890K | 47.54%990K | 82.16%388K | -316.23%-1.07M | 72.02%578K | -66.65%1.71M | -44.95%671K | -84.03%213K |
Net income attributable to the company | -3.16%20.9M | 22.31%23.91M | -28.65%71.32M | -55.87%8.28M | -19.25%21.9M | -26.75%21.58M | -20.51%19.55M | 7.61%99.95M | -19.02%18.76M | 21.19%27.12M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -3.16%20.9M | 22.31%23.91M | -28.65%71.32M | -55.87%8.28M | -19.25%21.9M | -26.75%21.58M | -20.51%19.55M | 7.61%99.95M | -19.02%18.76M | 21.19%27.12M |
Gross dividend payment | ||||||||||
Basic earnings per share | -5.08%0.0523 | 19.80%0.0599 | -29.78%0.1816 | -56.61%0.021 | -20.51%0.0558 | -27.97%0.0551 | -21.75%0.05 | 5.90%0.2586 | -21.94%0.0484 | 20.00%0.0702 |
Diluted earnings per share | -4.04%0.0522 | 21.34%0.0597 | -29.13%0.18 | -57.02%0.0208 | -19.51%0.0553 | -27.18%0.0544 | -21.03%0.0492 | 7.13%0.254 | -20.53%0.0484 | 21.38%0.0687 |
Dividend per share | 0 | 33.33%0.03 | -41.67%0.035 | 0 | 0 | 0.00%0.0125 | 0.00%0.0225 | 26.32%0.06 | -44.44%0.0125 | 25.00%0.0125 |
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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