(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 | 1.75%1.96B | 8.17%2.02B | 9.54%7.57B | 5.38%1.9B | 11.63%1.89B | 17.96%1.92B | 4.23%1.87B | 50.69%6.91B | 24.74%1.8B | 67.46%1.69B |
Operating revenue | 3.99%1.83B | 5.23%1.86B | 5.97%7.09B | 7.38%1.8B | 8.39%1.76B | 10.17%1.76B | -1.15%1.77B | 48.60%6.69B | 18.35%1.68B | 66.82%1.63B |
Cost of revenue | 1.20%1.29B | 0.07%1.27B | 4.96%5.04B | -0.97%1.26B | 9.07%1.24B | 8.37%1.27B | 4.05%1.27B | 46.17%4.81B | 17.25%1.27B | 54.36%1.13B |
Gross profit | 2.84%670.65M | 25.55%744.48M | 19.98%2.53B | 20.84%633.29M | 16.78%655.69M | 42.58%652.16M | 4.62%592.97M | 62.10%2.11B | 47.70%524.07M | 102.05%561.48M |
Operating expense | 4.67%125.33M | 7.86%119.29M | 16.17%464.13M | 32.67%121.88M | 6.26%111.91M | 14.17%119.74M | 13.47%110.6M | 25.68%399.53M | -22.98%91.86M | 54.43%105.32M |
Selling and administrative expenses | 4.67%125.33M | 7.86%119.29M | 16.17%464.13M | 32.67%121.88M | 6.26%111.91M | 14.17%119.74M | 13.47%110.6M | 25.68%399.53M | -22.98%91.86M | 54.43%105.32M |
-Selling and marketing expense | -10.54%24.24M | 4.36%20.83M | 52.27%92.8M | 81.39%22.43M | 15.92%23.31M | 46.06%27.1M | 101.29%19.96M | 124.89%60.94M | 63.64%12.37M | 256.97%20.11M |
-General and administrative expense | 9.12%101.09M | 8.62%98.46M | 9.67%371.33M | 25.10%99.45M | 3.97%88.6M | 7.32%92.64M | 3.52%90.65M | 16.44%338.59M | -28.84%79.5M | 36.20%85.21M |
Operating profit | 2.42%545.32M | 29.61%625.19M | 20.87%2.07B | 18.32%511.41M | 19.21%543.78M | 51.03%532.43M | 2.79%482.37M | 73.86%1.71B | 83.48%432.21M | 117.54%456.16M |
Net non-operating interest income expense | ||||||||||
Other net income (expense) | -1,003.83%-52.9M | 339.14%33.84M | 144.42%1.21B | 2,016.33%575.45M | 13,233.40%635.07M | 18.51%5.85M | 99.49%-14.15M | -1,751.34%-2.71B | 118.96%27.19M | -98.37%4.76M |
Gain on sale of security | -246.21%-18.21M | 46.27%13.52M | 113.20%2.33M | 261.92%8.93M | -35.76%-10.58M | 57.81%-5.26M | 8,081.42%9.25M | -868.19%-17.68M | -5.44%2.47M | -461.36%-7.79M |
Special income (charges) | -412.22%-34.69M | 186.84%20.32M | 142.85%1.2B | 11,146.15%563.69M | 3,936.06%645.65M | 150.63%11.11M | 99.15%-23.4M | -490.55%-2.79B | 96.51%-5.1M | 89.00%-16.83M |
-Less:Restructuring and merger&acquisition | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -90.06%33.29M | -97.79%3.09M | -96.47%3.57M |
-Less:Impairment of capital assets | 353.95%27.69M | -162.87%-20.33M | -97.79%71.86M | -5.27%50.32M | -99.19%107K | -192.37%-10.9M | -98.98%32.34M | 2,436.11%3.26B | 812.30%53.11M | -73.07%13.25M |
-Less:Other special charges | 3,437.14%7.01M | 100.13%12K | -155.81%-1.27B | -1,101.59%-614M | -3,798,652.94%-645.75M | -123.31%-210K | 98.00%-8.94M | -5,206.98%-496.04M | -6,841.29%-51.1M | -99.41%17K |
Other non- operating income (expenses) | ---- | ---- | -94.16%5.75M | -90.48%2.84M | ---- | ---- | ---- | -84.48%98.57M | --29.83M | -93.36%29.39M |
Income before tax | -8.51%492.42M | 40.67%658.78M | 426.43%3.27B | 136.64%1.09B | 155.64%1.18B | 50.58%538.24M | 120.54%468.33M | -187.33%-1B | 398.41%459.33M | -8.03%461.06M |
Income tax | 0.79%76.35M | 43.47%94.11M | 277.37%291.06M | 27,786.52%39.04M | 72.11%110.68M | 51.36%75.75M | 123.57%65.59M | -200.96%-164.1M | -100.70%-141K | 3.50%64.31M |
Earnings from equity interest net of tax | -6.63%32.09M | 21.50%39.54M | 42.29%166.72M | 54.11%58.78M | -8.01%41.02M | 3.70%34.37M | 2,436.55%32.54M | 387.15%117.17M | 107.88%38.14M | 2,313.04%44.59M |
Net income | -9.80%448.17M | 38.81%604.21M | 536.50%3.15B | 122.40%1.11B | 151.28%1.11B | 45.90%496.87M | 121.76%435.28M | -171.44%-721.16M | 449.87%497.61M | 0.07%441.35M |
Net income continuous Operations | -9.80%448.17M | 38.81%604.21M | 536.50%3.15B | 122.40%1.11B | 151.28%1.11B | 45.90%496.87M | 121.76%435.28M | -171.44%-721.16M | 449.87%497.61M | 0.07%441.35M |
Minority interest income | -99.97%1K | -100.13%-4K | 140.71%11.75M | -67.11%857K | 169.32%3.75M | 440.22%3.98M | 2,028.86%3.17M | -45.28%4.88M | 54.48%2.61M | -80.42%1.39M |
Net income attributable to the parent company | -9.07%448.17M | 39.83%604.21M | 531.94%3.14B | 123.40%1.11B | 151.22%1.11B | 45.04%492.89M | 121.60%432.11M | -172.57%-726.04M | 457.38%495.01M | 1.39%439.96M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -9.07%448.17M | 39.83%604.21M | 531.94%3.14B | 123.40%1.11B | 151.22%1.11B | 45.04%492.89M | 121.60%432.11M | -172.57%-726.04M | 457.38%495.01M | 1.39%439.96M |
Basic earnings per share | 9.39%2.33 | 70.72%3.09 | 563.25%13.99 | 153.40%5.22 | 169.40%4.93 | 51.06%2.13 | 121.68%1.81 | -144.22%-3.02 | 810.34%2.06 | -46.02%1.83 |
Diluted earnings per share | 7.55%2.28 | 68.72%3.02 | 556.29%13.78 | 149.03%5.13 | 167.03%4.86 | 51.43%2.12 | 121.44%1.79 | -145.01%-3.02 | 724.24%2.06 | -45.67%1.82 |
Dividend per share | 0.25 | |||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | -- | -- | Unqualified Opinion | -- | -- | -- | -- | -- | -- | -- |
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