(Q2)Jun 30, 2024 | (FY)Dec 31, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | (FY)Dec 31, 2021 | (Q2)Jun 30, 2021 | (Q1)Mar 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 19.26%1.38B | 1.80%4.58B | 4.99%1.16B | -2.28%1.03B | 11.72%4.5B | 11.87%1.1B | 7.46%1.05B | -12.32%4.03B | -6.81%986M | 8.18%979M |
Operating revenue | 19.26%1.38B | 1.80%4.58B | 4.99%1.16B | -2.28%1.03B | 11.72%4.5B | 11.87%1.1B | 7.46%1.05B | -12.32%4.03B | -6.81%986M | 8.18%979M |
Cost of revenue | 0.99%914M | 5.43%3.56B | 8.00%905M | 11.76%846M | 17.94%3.37B | 15.91%838M | 11.82%757M | 0.39%2.86B | 10.21%723M | 4.31%677M |
Gross profit | 84.58%467M | -9.03%1.03B | -4.53%253M | -38.31%182M | -3.50%1.13B | 0.76%265M | -2.32%295M | -33.03%1.17B | -34.58%263M | 17.97%302M |
Operating expense | -34.23%98M | 52.70%452M | 98.67%149M | 17.19%75M | -20.64%296M | 2.74%75M | 30.61%64M | 49.20%373M | 28.07%73M | -27.94%49M |
Selling and administrative expenses | 45.83%35M | 13.79%99M | 0.00%24M | 11.11%20M | -3.33%87M | 9.09%24M | 0.00%18M | 5.88%90M | -4.35%22M | -5.26%18M |
-General and administrative expense | 45.83%35M | 13.79%99M | 0.00%24M | 11.11%20M | -3.33%87M | 9.09%24M | 0.00%18M | 5.88%90M | -4.35%22M | -5.26%18M |
Other taxes | ---- | -227.27%-14M | ---- | ---- | -38.89%11M | ---- | ---- | -21.74%18M | -14.29%6M | -90.91%1M |
Other operating expenses | -49.60%63M | 59.09%315M | 145.10%125M | 19.57%55M | -10.00%198M | 59.38%51M | 53.33%46M | 54.93%220M | 18.52%32M | -21.05%30M |
Operating profit | 254.81%369M | -30.97%575M | -45.26%104M | -53.68%107M | 4.52%833M | 0.00%190M | -8.70%231M | -46.76%797M | -44.93%190M | 34.57%253M |
Net non-operating interest income expense | 0.00%-2M | 55.88%-30M | 86.67%-2M | 15.79%-16M | -17.24%-68M | -50.00%-15M | -18.75%-19M | 61.33%-58M | 74.36%-10M | 57.89%-16M |
Non-operating interest income | 35.48%42M | 56.79%127M | 72.22%31M | 100.00%26M | 39.66%81M | 20.00%18M | -7.14%13M | 114.81%58M | 275.00%15M | 180.00%14M |
Non-operating interest expense | 33.33%44M | 7.09%151M | 0.00%33M | 31.25%42M | 28.18%141M | 32.00%33M | 6.67%32M | -28.57%110M | -41.86%25M | -30.23%30M |
Total other finance cost | ---- | -25.00%6M | ---- | ---- | 33.33%8M | ---- | ---- | -73.91%6M | ---- | ---- |
Other net income (expense) | 138.98%46M | -64.51%-482M | -794.12%-118M | -83.33%1M | -239.52%-293M | -64.58%17M | -85.71%6M | -25.00%210M | -20.00%48M | -48.15%42M |
Gain on sale of security | 66.67%-15M | -23.20%-154M | -80.00%-45M | -7.14%-30M | -171.74%-125M | -56.25%-25M | -86.67%-28M | -2,400.00%-46M | -1,500.00%-16M | -178.95%-15M |
Earnings from equity interest | 16.98%62M | 28.57%207M | 23.26%53M | -11.43%31M | -34.29%161M | -33.85%43M | -38.60%35M | -11.87%245M | 6.56%65M | -1.72%57M |
Special income (charges) | 99.21%-1M | -62.61%-535M | -12,500.00%-126M | --0 | -3,090.91%-329M | 0.00%-1M | ---1M | --11M | ---1M | --0 |
-Less:Restructuring and merger&acquisition | ---- | 2,142.86%314M | ---- | ---- | --14M | ---- | ---- | --0 | ---- | ---- |
-Write off | -99.21%1M | -29.84%221M | 12,500.00%126M | --0 | 2,963.64%315M | 0.00%1M | --1M | -320.00%-11M | --1M | --0 |
Income before tax | 2,681.25%413M | -86.65%63M | -108.33%-16M | -57.80%92M | -50.26%472M | -15.79%192M | -21.86%218M | -41.67%949M | -37.70%228M | 20.78%279M |
Income tax | 132.31%151M | 28.96%285M | 6.56%65M | -27.27%24M | -28.94%221M | -4.69%61M | -52.86%33M | -50.24%311M | -43.36%64M | -26.32%70M |
Net income | 423.46%262M | -188.45%-222M | -161.83%-81M | -63.24%68M | -60.66%251M | -20.12%131M | -11.48%185M | -36.77%638M | -36.19%164M | 22.22%209M |
Net income continuous Operations | 423.46%262M | -188.45%-222M | -161.83%-81M | -63.24%68M | -60.66%251M | -20.12%131M | -11.48%185M | -36.33%638M | -35.18%164M | 53.68%209M |
Net income discontinuous operations | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Minority interest income | 350.00%9M | -27.78%13M | -66.67%2M | -75.00%2M | -25.00%18M | 6M | 8M | 24M | ||
Net income attributable to the parent company | 404.82%253M | -200.86%-235M | -166.40%-83M | -62.71%66M | -62.05%233M | -18.30%125M | -15.31%177M | -39.15%614M | -38.80%153M | 22.22%209M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 404.82%253M | -200.86%-235M | -166.40%-83M | -62.71%66M | -62.05%233M | -18.30%125M | -15.31%177M | -39.15%614M | -38.80%153M | 22.22%209M |
Basic earnings per share | 400.00%0.6 | -201.82%-0.56 | -166.67%-0.2 | -61.90%0.16 | -62.33%0.55 | -21.05%0.3 | -12.50%0.42 | -38.14%1.46 | -36.67%0.38 | 20.00%0.48 |
Diluted earnings per share | 400.00%0.6 | -201.82%-0.56 | -166.67%-0.2 | -61.90%0.16 | -62.33%0.55 | -21.05%0.3 | -12.50%0.42 | -38.14%1.46 | -36.67%0.38 | 20.00%0.48 |
Dividend per share | 0 | -50.41%0.2181 | 0 | 20.81%0.1806 | -17.29%0.4397 | 0 | -68.35%0.1495 | 478.44%0.5317 | 0 | 414.03%0.4725 |
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 | -- | -- | Unqualified Opinion | -- | -- |
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