(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 | 22.58%294.75M | 2.67%275.65M | -13.10%993.53M | -4.16%241.29M | -13.91%243.29M | -20.24%240.46M | -12.68%268.5M | 5.15%1.14B | -22.24%251.76M | 19.95%282.59M |
Cost of revenue | 24.32%226.8M | 3.67%210.09M | -13.44%744.83M | -5.36%178.37M | -12.84%181.39M | -20.81%182.43M | -13.21%202.65M | 0.07%860.45M | -24.30%188.47M | 8.84%208.12M |
Gross profit | 17.09%67.95M | -0.43%65.56M | -12.08%248.69M | -0.59%62.92M | -16.88%61.9M | -18.37%58.03M | -11.03%65.84M | 24.39%282.86M | -15.37%63.29M | 67.81%74.47M |
Operating expense | 5.35%60.37M | 3.62%61.12M | 2.60%233.66M | 2.05%57.22M | -1.72%60.16M | -2.32%57.3M | 13.88%58.98M | 22.74%227.74M | 9.06%56.08M | 52.11%61.21M |
Selling and administrative expenses | 3.37%61.72M | 2.63%64.8M | -2.39%245.4M | -7.32%61.91M | -8.50%60.65M | -3.09%59.71M | 11.32%63.14M | 26.31%251.41M | 20.83%66.8M | 49.27%66.28M |
-Selling and marketing expense | 0.14%31.94M | 1.17%32.8M | -0.86%128.88M | -0.33%32.84M | -8.73%31.72M | 0.01%31.89M | 6.68%32.42M | 32.69%129.99M | 20.12%32.95M | 70.37%34.75M |
-General and administrative expense | 7.07%29.79M | 4.17%31.99M | -4.03%116.53M | -14.12%29.06M | -8.24%28.93M | -6.41%27.82M | 16.68%30.71M | 20.12%121.42M | 21.54%33.84M | 31.35%31.53M |
Total other operating income | -43.82%1.35M | -11.37%3.68M | -50.39%11.74M | -56.31%4.68M | -90.24%495K | -18.42%2.41M | -15.62%4.15M | 75.41%23.67M | 177.46%10.72M | 21.86%5.07M |
Operating profit | 941.21%7.58M | -35.17%4.45M | -72.73%15.03M | -21.05%5.7M | -86.83%1.75M | -94.14%728K | -69.11%6.86M | 31.74%55.12M | -69.13%7.22M | 220.49%13.26M |
Net non-operating interest income (expenses) | -8.42%-4.96M | -16.61%-4.96M | -22.43%-18.76M | -52.43%-5.58M | -6.96%-4.35M | -3.34%-4.57M | -34.31%-4.25M | -51.05%-15.32M | -47.07%-3.66M | -60.60%-4.07M |
Non-operating interest expense | 8.42%4.96M | 16.61%4.96M | 22.43%18.76M | 52.43%5.58M | 6.96%4.35M | 3.34%4.57M | 34.31%4.25M | 51.05%15.32M | 47.07%3.66M | 60.60%4.07M |
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 | 77.99%550K | 194.48%394K | 212.01%979K | 89.72%-40K | 699.47%1.13M | 400.00%309K | -114.95%-417K | -25.21%-874K | -710.42%-389K | -56.67%-188K |
Special income (charges) | -97.80%2K | -67.07%-2.49M | 2.49M | 128.80%91K | -370.89%-1.49M | 0 | ||||
Less:Other special charges | ---- | ---- | ---- | ---- | ---2.49M | ---- | ---- | ---- | ---- | ---- |
Less:Write off | ---- | ---- | 97.80%-2K | ---- | ---- | ---- | ---- | -128.80%-91K | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | 189.65%3.17M | -105.24%-115K | -107.03%-2.74M | -243.62%-2.41M | -88.79%1.01M | -137.31%-3.54M | -88.37%2.19M | 27.16%39.01M | -91.82%1.68M | 506.46%9.01M |
Income tax | -20.23%2.44M | -41.26%1.33M | -44.39%8.14M | -42.52%1.33M | -72.79%1.49M | 11.54%3.06M | -45.07%2.27M | 209.95%14.64M | 521.29%2.31M | 316.22%5.47M |
Net income | 111.01%727K | -1,880.82%-1.45M | -144.67%-10.89M | -495.69%-3.74M | -113.47%-477K | -198.05%-6.6M | -100.50%-73K | -6.11%24.37M | -103.11%-627K | 1,958.72%3.54M |
Net income continuous operations | 111.01%727K | -1,880.82%-1.45M | -144.67%-10.89M | -495.69%-3.74M | -113.47%-477K | -198.05%-6.6M | -100.50%-73K | -6.11%24.37M | -103.11%-627K | 1,958.72%3.54M |
Noncontrolling interests | 26.84%-248K | -165.09%-110K | -101.63%-40K | 61.66%-143K | -77.08%273K | -339K | -89.71%169K | 354.71%2.46M | -112.56%-373K | 218.74%1.19M |
Net income attributable to the company | 115.57%975K | -452.07%-1.34M | -149.50%-10.85M | -1,314.17%-3.59M | -131.91%-750K | -193.02%-6.26M | -101.85%-242K | -13.79%21.91M | -101.48%-254K | 100.00%2.35M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 115.57%975K | -452.07%-1.34M | -149.50%-10.85M | -1,314.17%-3.59M | -131.91%-750K | -193.02%-6.26M | -101.85%-242K | -13.79%21.91M | -101.48%-254K | 100.00%2.35M |
Gross dividend payment | ||||||||||
Basic earnings per share | 115.60%0.0083 | -470.00%-0.0114 | -149.97%-0.0924 | -1,124.00%-0.0306 | -132.16%-0.0064 | -193.33%-0.0532 | -101.82%-0.002 | -12.29%0.1849 | -101.75%-0.0025 | 105.15%0.0199 |
Diluted earnings per share | 115.60%0.0083 | -470.00%-0.0114 | -149.97%-0.0924 | -1,124.00%-0.0306 | -132.65%-0.0064 | -194.66%-0.0532 | -101.82%-0.002 | -12.29%0.1849 | -101.75%-0.0025 | 102.06%0.0196 |
Dividend per share | 0 | 0 | -72.22%0.05 | 0 | 0 | 0 | 0.05 | 0.18 | 0 | 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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