(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 | 10.65%203.06M | 40.26%176.44M | 28.65%765.16M | 49.57%305.81M | 2.11%150.04M | 21.26%183.52M | 36.69%125.79M | -2.53%594.77M | 2.53%204.46M | 8.37%146.94M |
Cost of revenue | 13.92%187.68M | 41.93%157.34M | 24.66%544.85M | 82.21%139.7M | -5.05%129.55M | 18.16%164.76M | 31.15%110.85M | -4.77%437.06M | -20.74%76.67M | 13.55%136.44M |
Gross profit | -18.05%15.38M | 27.84%19.1M | 39.69%220.31M | 29.99%166.11M | 95.11%20.49M | 57.53%18.77M | 99.09%14.94M | 4.28%157.71M | 24.44%127.79M | -31.94%10.5M |
Operating expense | 21.05%114.35M | 8.59%94.47M | ||||||||
Selling and administrative expenses | ---- | ---- | 19.95%122.3M | ---- | ---- | ---- | ---- | 9.21%101.95M | ---- | ---- |
-Selling and marketing expense | ---- | ---- | -5.16%16.78M | ---- | ---- | ---- | ---- | 35.83%17.69M | ---- | ---- |
-General and administrative expense | ---- | ---- | 25.23%105.52M | ---- | ---- | ---- | ---- | 4.90%84.26M | ---- | ---- |
Total other operating income | ---- | ---- | 6.13%7.95M | ---- | ---- | ---- | ---- | 17.74%7.49M | ---- | ---- |
Operating profit | -18.05%15.38M | 27.84%19.1M | 67.54%105.96M | 55.32%51.76M | 95.11%20.49M | 57.53%18.77M | 99.09%14.94M | -1.57%63.25M | 112.29%33.33M | -31.94%10.5M |
Net non-operating interest income (expenses) | 77.92%-121K | -26.34%-494K | -99.64%-5.53M | -109.98%-4.44M | 84.09%-150K | -1,812.50%-548K | -252.73%-391K | -402.62%-2.77M | -319.07%-2.11M | -247.97%-943K |
Non-operating interest income | -10.60%1.07M | 30.09%709K | -4.44%3.81M | -59.66%960K | 149.21%1.1M | 83.74%1.2M | 7.07%545K | -31.82%3.98M | -36.57%2.38M | 12.44%443K |
Non-operating interest expense | -31.73%1.19M | 28.53%1.2M | 38.23%9.34M | 20.14%5.4M | -9.52%1.25M | 181.61%1.75M | 269.96%936K | 37.03%6.75M | 61.25%4.49M | 108.42%1.39M |
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 | -214.58%-1.34M | 6,083.33%371K | 604.29%822K | -25.45%41K | -160.67%-391K | 3,338.89%1.17M | 118.75%6K | 90.89%-163K | 117.24%55K | -123.88%-150K |
Special income (charges) | -2,034.23%-15.9M | -239.77%-745K | ||||||||
Less:Write off | ---- | ---- | 2,034.23%15.9M | ---- | ---- | ---- | ---- | 239.77%745K | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | -28.18%13.92M | 30.38%18.98M | 43.29%85.35M | 3.09%31.46M | 112.02%19.95M | 62.77%19.39M | 88.34%14.56M | -6.79%59.57M | 80.84%30.52M | -37.66%9.41M |
Income tax | -15.97%5.33M | 102.26%4.92M | 40.58%23.9M | -11.32%9.91M | 246.74%5.22M | 135.66%6.34M | 49.45%2.43M | 52.51%17M | 640.33%11.18M | -63.25%1.5M |
Net income | -34.11%8.6M | 15.95%14.06M | 44.37%61.46M | 11.42%21.55M | 86.39%14.73M | 41.51%13.05M | 98.72%12.12M | -19.32%42.57M | 25.87%19.34M | -28.14%7.91M |
Net income continuous operations | -34.11%8.6M | 15.95%14.06M | 44.37%61.46M | 11.42%21.55M | 86.39%14.73M | 41.51%13.05M | 98.72%12.12M | -19.32%42.57M | 25.87%19.34M | -28.14%7.91M |
Noncontrolling interests | 51.02%2.06M | 34.52%2.03M | 181.20%10.9M | 60.81%5.39M | 740.89%2.63M | 810.67%1.37M | 2,378.69%1.51M | -16.50%3.88M | 11.58%3.35M | -49.19%313K |
Net income attributable to the company | -44.06%6.54M | 13.31%12.02M | 30.66%50.55M | 1.06%16.16M | 59.40%12.1M | 28.80%11.68M | 75.69%10.61M | -19.59%38.69M | 29.34%15.99M | -26.89%7.59M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -44.06%6.54M | 13.31%12.02M | 30.66%50.55M | 1.06%16.16M | 59.40%12.1M | 28.80%11.68M | 75.69%10.61M | -19.59%38.69M | 29.34%15.99M | -26.89%7.59M |
Gross dividend payment | ||||||||||
Basic earnings per share | -44.20%0.0279 | 13.44%0.0515 | 29.12%0.2164 | 0.44%0.0691 | 59.38%0.0518 | 27.88%0.05 | 68.15%0.0454 | -22.12%0.1676 | 23.96%0.0688 | -29.96%0.0325 |
Diluted earnings per share | -44.51%0.0273 | 12.56%0.0502 | 28.88%0.2133 | 2.70%0.0685 | 56.92%0.051 | 25.83%0.0492 | 65.80%0.0446 | -22.95%0.1655 | 21.05%0.0667 | -29.96%0.0325 |
Dividend per share | 0 | 0 | -50.00%0.04 | 0 | -50.00%0.04 | 0 | 0 | 0.00%0.08 | 0 | 0.00%0.08 |
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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