(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 | -2.56%666.28M | 1.03%656.41M | 9.04%2.51B | -0.09%611M | 0.90%565.36M | 8.57%683.81M | 29.91%649.69M | 34.77%2.3B | 23.08%611.55M | 21.95%560.33M |
Operating revenue | -4.99%649.3M | -2.65%632.2M | 8.95%2.51B | -0.53%607.77M | 0.97%564.94M | 8.59%683.39M | 29.93%649.43M | 34.79%2.3B | 23.00%611.03M | 21.77%559.49M |
Cost of revenue | 10.32%551.64M | 10.24%549.99M | 2.59%2.01B | 11.32%520.48M | -1.46%492.69M | -9.02%500.04M | 12.32%498.9M | 32.85%1.96B | 16.08%467.55M | 25.74%499.99M |
Gross profit | -37.62%114.64M | -29.42%106.42M | 46.19%497.74M | -37.13%90.52M | 20.43%72.67M | 129.11%183.77M | 169.63%150.78M | 47.05%340.47M | 53.01%144M | -2.42%60.34M |
Operating expense | 0.13%61.63M | 35.26%77.87M | 15.83%248.12M | 27.84%71.1M | 3.20%57.9M | 14.11%61.55M | 18.58%57.57M | 570.41%214.21M | 11.89%55.61M | 1,272.81%56.11M |
Selling and administrative expenses | -7.93%27.5M | 12.96%30.42M | 13.84%114.62M | 16.40%29.35M | 10.28%28.47M | 9.42%29.87M | 20.48%26.93M | 38.40%100.68M | 17.54%25.22M | 17.09%25.82M |
-Selling and marketing expense | -7.93%27.5M | 12.96%30.42M | 13.84%114.62M | 16.40%29.35M | 10.28%28.47M | 9.42%29.87M | 20.48%26.93M | 38.40%100.68M | 17.54%25.22M | 17.09%25.82M |
Other operating expenses | 7.74%34.13M | 54.85%47.45M | 17.59%133.5M | 37.34%41.74M | -2.84%29.43M | 18.92%31.68M | 16.95%30.64M | 195.99%113.53M | 7.60%30.4M | 212.90%30.29M |
Operating profit | -56.63%53.01M | -69.37%28.55M | 97.71%249.63M | -78.02%19.43M | 248.97%14.77M | 365.21%122.22M | 1,164.59%93.21M | -54.43%126.26M | 99.04%88.39M | -93.65%4.23M |
Net non-operating interest income expense | 1.37%-16.81M | 17.97%-16.73M | 29.06%-61.44M | 48.68%-12.1M | 52.45%-11.9M | 15.64%-17.04M | -14.59%-20.4M | -29.92%-86.6M | -29.36%-23.58M | -58.21%-25.03M |
Non-operating interest income | -6.04%11.13M | 20.86%12.24M | 183.05%46.62M | 42.49%12.2M | 153.03%12.44M | 434.04%11.85M | 1,210.22%10.13M | 807.88%16.47M | 1,698.32%8.56M | 1,211.47%4.92M |
Non-operating interest expense | -3.29%27.94M | -5.09%28.98M | 4.83%108.05M | -24.39%24.3M | -18.70%24.35M | 28.86%28.88M | 64.35%30.53M | 50.53%103.07M | 71.84%32.14M | 84.92%29.95M |
Other net income (expense) | -262.87%-18.18M | -919.31%-13.15M | 16.04%-29.14M | -976.37%-9.12M | 7.30%-32.78M | 4,693.83%11.16M | 1,280.15%1.61M | -151.60%-34.7M | 109.44%1.04M | -6,093.52%-35.37M |
Special income (charges) | -261.62%-18.11M | -912.59%-13.1M | 17.24%-28.65M | -1,183.17%-8.82M | 7.10%-32.65M | 7,992.96%11.21M | 1,235.21%1.61M | -147.26%-34.61M | 107.35%814K | -10,484.94%-35.14M |
-Less:Other special charges | 261.62%18.11M | 912.59%13.1M | -17.24%28.65M | 1,183.17%8.82M | -7.10%32.65M | -7,992.96%-11.21M | -1,235.21%-1.61M | 147.26%34.61M | -107.35%-814K | 10,484.94%35.14M |
Other non- operating income (expenses) | -48.89%-67K | -628.57%-51K | -439.56%-491K | -234.80%-306K | 39.46%-135K | 55.45%-45K | -216.67%-7K | -144.39%-91K | 453.66%227K | 6.69%-223K |
Income before tax | -84.51%18.03M | -101.80%-1.34M | 3,111.21%159.05M | -102.72%-1.79M | 46.73%-29.92M | 1,894.94%116.35M | 804.25%74.42M | -97.48%4.95M | 334.75%65.85M | -211.81%-56.16M |
Income tax | -84.48%4.33M | -102.29%-418K | 1,585.16%41.46M | -98.78%163K | 49.98%-4.85M | 1,791.18%27.88M | 780.16%18.27M | -94.50%2.46M | 200.99%13.38M | -188.39%-9.7M |
Net income | -84.52%13.7M | -101.64%-919K | 4,617.05%117.6M | -103.73%-1.96M | 46.05%-25.07M | 1,930.04%88.47M | 812.46%56.15M | -98.36%2.49M | 390.28%52.48M | -218.35%-46.46M |
Net income continuous Operations | -84.52%13.7M | -101.64%-919K | 4,617.05%117.6M | -103.73%-1.96M | 46.05%-25.07M | 1,930.04%88.47M | 812.46%56.15M | -98.36%2.49M | 390.28%52.48M | -218.35%-46.46M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -84.52%13.7M | -101.64%-919K | 4,617.05%117.6M | -103.73%-1.96M | 46.05%-25.07M | 1,930.04%88.47M | 812.46%56.15M | -98.36%2.49M | 390.28%52.48M | -218.35%-46.46M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | -90.90%333K | -71.77%354K | 12,987.50%4.19M | -728.13%-201K | 452K | 9,284.62%3.66M | 1.25M | -98.56%32K | -83.16%32K | 0 |
Net income attributable to common stockholders | -84.24%13.37M | -102.32%-1.27M | 4,508.21%113.41M | -103.35%-1.76M | 45.07%-25.52M | 1,863.63%84.81M | 796.55%54.9M | -98.36%2.46M | 398.84%52.44M | -220.11%-46.46M |
Basic earnings per share | -84.38%0.75 | -102.27%-0.07 | 4,414.29%6.32 | -104.53%-0.13 | 44.19%-1.44 | 1,900.00%4.8 | 802.27%3.09 | -98.39%0.14 | 386.44%2.87 | -218.35%-2.58 |
Diluted earnings per share | -84.38%0.75 | -102.27%-0.07 | 4,392.86%6.29 | -104.53%-0.13 | 44.19%-1.44 | 1,900.00%4.8 | 802.27%3.09 | -98.39%0.14 | 386.44%2.87 | -218.35%-2.58 |
Dividend per share | 0.6 | 0.6 | 1.2 | 0.6 | 0.6 | 0 | 0 | 0 | 0 | 0 |
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 | -- | -- | -- | -- | -- | -- | -- |
No Data