(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 | (Q3)Sep 30, 2022 | (Q2)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 14.54%203.37M | 69.92%150.48M | 42.98%617.64M | 167.57M | 76.06%183.95M | 177.56M | 88.56M | 200.78%431.98M | 168.86%104.48M | 50.45%49.66M |
Cost of revenue | 18.57%398.47M | 238.37%336.07M | ||||||||
Gross profit | 128.50%219.17M | 177.56M | 116.50%95.92M | |||||||
Operating expense | 18.78%174.86M | 55.20%132.19M | 182.58%120.04M | -264.23M | 52.21%151.88M | 147.21M | 85.17M | 19.14%42.48M | 180.08%99.79M | 40.62%42.41M |
Selling and administrative expenses | ---- | ---- | 84.11%115.13M | ---- | ---- | ---- | ---- | 110.31%62.53M | ---- | ---- |
-Selling and marketing expense | ---- | ---- | 23.27%4.01M | ---- | ---- | ---- | ---- | 67.34%3.25M | ---- | ---- |
-General and administrative expense | ---- | ---- | 87.45%111.12M | ---- | ---- | ---- | ---- | 113.31%59.28M | ---- | ---- |
Other operating expenses | 12.92%177.22M | 53.22%133.89M | 58.13%20.99M | ---376.85M | 46.45%153.52M | --156.94M | --87.38M | 35.46%13.27M | 164.16%104.83M | 33.27%42.41M |
Total other operating income | -75.69%2.37M | -22.87%1.7M | -51.74%16.08M | --2.5M | -67.49%1.64M | --9.74M | --2.21M | 759.41%33.33M | 24.31%5.04M | ---- |
Operating profit | -6.05%28.52M | 439.91%18.29M | 85.52%99.13M | 33.33M | 583.25%32.07M | 30.35M | 3.39M | 517.90%53.44M | 45.20%4.69M | 154.46%7.25M |
Net non-operating interest income (expenses) | -33.45%-5.64M | -45.70%-5.25M | -252.70%-17.28M | -4.13M | -458.34%-5.32M | -4.23M | -3.61M | -191.09%-4.9M | -163.26%-953K | -33.26%-577K |
Non-operating interest expense | 33.45%5.64M | 45.70%5.25M | 252.70%17.28M | --4.13M | 458.34%5.32M | --4.23M | --3.61M | 191.09%4.9M | 163.26%953K | 33.26%577K |
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 | -51.43%2.52M | -94.19%241K | 246.46%13.21M | 1.47M | 2,821.95%2.4M | 5.2M | 4.15M | 3.81M | 82K | |
Special income (charges) | -33.88%-2.54M | -163.02%-1.9M | ||||||||
Less:Write off | ---- | ---- | 33.88%2.54M | ---- | ---- | ---- | ---- | 163.02%1.9M | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | -18.90%25.4M | 237.63%13.28M | 83.38%92.52M | 28.13M | 662.43%29.14M | 31.32M | 3.93M | 405.96%50.45M | 33.17%3.82M | 176.17%6.68M |
Income tax | 31.11%6.92M | 226.89%4.15M | 73.17%22.86M | 9.37M | 293.33%6.95M | 5.27M | 1.27M | 256.07%13.2M | 107.27%1.77M | 139.40%2.01M |
Net income | -29.03%18.48M | 242.74%9.13M | 87.00%69.66M | 18.76M | 980.14%22.19M | 26.05M | 2.67M | 494.68%37.25M | 1.83%2.05M | 195.75%4.66M |
Net income continuous operations | -29.03%18.48M | 242.74%9.13M | 87.00%69.66M | --18.76M | 980.14%22.19M | --26.05M | --2.67M | 494.68%37.25M | 1.83%2.05M | 195.75%4.66M |
Noncontrolling interests | 49.10%8.04M | 670.26%3.86M | 615.06%19.41M | 5.45M | 836.77%8.08M | 5.39M | 501K | 222.57%2.72M | 23.84%-1.1M | 177.26%316K |
Net income attributable to the company | -49.42%10.45M | 143.76%5.28M | 45.49%50.25M | 13.32M | 347.97%14.11M | 20.66M | 2.16M | 307.31%34.54M | -8.85%3.15M | 118.93%4.35M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -49.42%10.45M | 143.76%5.28M | 45.49%50.25M | 13.32M | 347.97%14.11M | 20.66M | 2.16M | 307.31%34.54M | -8.85%3.15M | 118.93%4.35M |
Gross dividend payment | ||||||||||
Basic earnings per share | -51.52%0.016 | 128.57%0.008 | 32.79%0.081 | 0.01 | 300.00%0.022 | 0.033 | 0.0035 | 269.70%0.061 | -21.43%0.0055 | 100.00%0.008 |
Diluted earnings per share | -51.52%0.016 | 128.57%0.008 | 32.79%0.081 | 0.01 | 300.00%0.022 | 0.033 | 0.0035 | 269.70%0.061 | -21.43%0.0055 | 100.00%0.008 |
Dividend per share | 0.04 | 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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