(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 | 4.17%287.46M | 7.06%296.72M | 12.29%1.11B | 7.18%277.84M | 13.19%281.51M | 11.92%275.96M | 17.35%277.14M | 2.25%990.66M | 10.70%259.22M | 2.57%248.7M |
Operating revenue | 4.17%287.46M | 7.06%296.72M | 12.29%1.11B | 7.18%277.84M | 13.19%281.51M | 11.92%275.96M | 17.35%277.14M | 2.25%990.66M | 10.70%259.22M | 2.57%248.7M |
Cost of revenue | 5.84%111.65M | -1.86%108.68M | 9.72%419.9M | 3.81%103.34M | 1.83%100.33M | 9.16%105.5M | 25.87%110.74M | 13.70%382.69M | 18.15%99.54M | 16.38%98.52M |
Gross profit | 3.14%175.81M | 13.00%188.04M | 13.91%692.55M | 9.28%174.5M | 20.64%181.18M | 13.69%170.46M | 12.30%166.41M | -3.85%607.97M | 6.52%159.68M | -4.84%150.18M |
Operating expense | 13.37%21.68M | 19.02%21.79M | 11.12%74.51M | 20.21%18.68M | 26.88%18.4M | 7.02%19.12M | -4.37%18.31M | -1.82%67.05M | 659.60%15.54M | -8.18%14.5M |
Selling and administrative expenses | 16.83%21.22M | 22.33%21.22M | 14.40%71.07M | 23.39%17.93M | 29.78%17.63M | 12.95%18.16M | -3.26%17.35M | -2.68%62.13M | -13.77%14.53M | -8.26%13.59M |
-General and administrative expense | 16.83%21.22M | 22.33%21.22M | 14.40%71.07M | 23.39%17.93M | 29.78%17.63M | 12.95%18.16M | -3.26%17.35M | -2.68%62.13M | -13.77%14.53M | -8.26%13.59M |
Other operating expenses | -52.19%459K | -40.98%566K | -30.16%3.44M | -25.40%755K | -16.17%767K | -46.31%960K | -20.87%959K | 10.55%4.93M | 105.16%1.01M | -7.01%915K |
Operating profit | 1.85%154.13M | 12.26%166.25M | 14.26%618.04M | 8.11%155.82M | 19.98%162.78M | 14.59%151.34M | 14.77%148.1M | -4.09%540.92M | -5.60%144.14M | -4.47%135.68M |
Net non-operating interest income expense | 5.78%-52.19M | 2.41%-53.31M | -14.37%-217.25M | 0.78%-52M | -15.47%-55.23M | -21.93%-55.39M | -23.36%-54.62M | -8.37%-189.95M | -18.13%-52.41M | -7.39%-47.84M |
Non-operating interest expense | -5.78%52.19M | -2.41%53.31M | 14.37%217.25M | -0.78%52M | 15.47%55.23M | 21.93%55.39M | 23.36%54.62M | 8.37%189.95M | 18.13%52.41M | 7.39%47.84M |
Other net income (expense) | -37.86%12.53M | 11.21%27.47M | 7.02%99.28M | 15.70%27.49M | 1.61%26.93M | 5.24%20.16M | 5.79%24.7M | 54.55%92.77M | 2,234.77%23.76M | 10.96%26.5M |
Earnings from equity interest | 6.26%27.6M | 12.57%27.53M | 11.93%105.46M | 16.34%27.63M | 12.23%27.4M | 13.79%25.97M | 5.27%24.46M | 4.16%94.22M | -1.46%23.75M | 1.34%24.41M |
Special income (charges) | -159.20%-15.07M | -124.08%-59K | -325.64%-6.18M | -1,655.56%-140K | -122.32%-467K | -58.42%-5.81M | 107.63%245K | 95.23%-1.45M | 100.04%9K | 1,130.54%2.09M |
-Less:Impairment of capital assets | ---- | ---- | -96.06%146K | --146K | ---- | ---- | ---- | -26.58%3.7M | --0 | ---- |
-Less:Other special charges | --13.69M | --59K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | 76.28%-1.38M | --0 | -367.88%-6.03M | -33.33%6K | -122.32%-467K | -18,268.75%-5.81M | 107.63%245K | 162.05%2.25M | --9K | --2.09M |
Income before tax | -1.41%114.47M | 18.82%140.41M | 12.70%500.07M | 13.70%131.31M | 17.61%134.48M | 9.75%116.11M | 9.31%118.18M | -1.12%443.74M | 7.73%115.49M | -5.78%114.35M |
Income tax | -2.26%28.44M | 15.21%36.49M | 9.19%128.29M | -5.60%30.87M | 20.85%36.66M | 10.21%29.1M | 12.84%31.67M | 0.32%117.49M | 14.42%32.7M | -5.32%30.33M |
Net income | -1.12%172.07M | 20.14%207.85M | 13.96%743.57M | 21.32%200.89M | 16.43%195.64M | 9.59%174.02M | 8.08%173.01M | -1.62%652.48M | 5.30%165.59M | -5.95%168.03M |
Net income continuous Operations | -1.12%86.04M | 20.14%103.93M | 13.96%371.79M | 21.32%100.45M | 16.43%97.82M | 9.59%87.01M | 8.08%86.51M | -1.62%326.24M | 5.30%82.79M | -5.95%84.01M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -1.12%86.04M | 20.14%103.93M | 13.96%371.79M | 21.32%100.45M | 16.43%97.82M | 9.59%87.01M | 8.08%86.51M | -1.62%326.24M | 5.30%82.79M | -5.95%84.01M |
Preferred stock dividends | 0.00%137K | 0.00%138K | 0.00%550K | 0.00%137K | 0.00%138K | 0.00%137K | 0.00%138K | 0.00%550K | 0.00%137K | 0.00%138K |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -1.12%85.9M | 20.17%103.79M | 13.98%371.24M | 21.36%100.31M | 16.46%97.68M | 9.61%86.88M | 8.09%86.37M | -1.62%325.69M | 5.31%82.66M | -5.96%83.88M |
Basic earnings per share | 0.00%0.18 | 22.22%0.22 | 13.24%0.77 | 17.65%0.2 | 11.11%0.2 | 5.88%0.18 | 5.88%0.18 | -1.45%0.68 | 6.25%0.17 | -5.26%0.18 |
Diluted earnings per share | 0.00%0.18 | 16.67%0.21 | 13.24%0.77 | 17.65%0.2 | 17.65%0.2 | 5.88%0.18 | 5.88%0.18 | -1.45%0.68 | 6.25%0.17 | -10.53%0.17 |
Dividend per share | 0.00%0.225 | 0.00%0.225 | 0.00%0.9 | 0.00%0.225 | 0.00%0.225 | 0.00%0.225 | 0.00%0.225 | -8.40%0.9 | 0.00%0.225 | 0.00%0.225 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
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