(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 | 68.77%908M | 81.49%902M | 32.71%2.5B | 86.38%917M | 21.37%551M | 12.32%538M | 7.81%497M | 14.79%1.89B | 18.84%492M | 9.66%454M |
Operating revenue | 70.45%900M | 81.49%902M | 32.74%2.47B | 88.43%912M | 21.21%543M | 11.39%528M | 10.20%497M | 14.98%1.86B | 19.51%484M | 10.34%448M |
Cost of revenue | 120.81%329M | 130.61%339M | 43.54%778M | 115.38%336M | 20.66%146M | 13.74%149M | 9.70%147M | 3.04%542M | 50.00%156M | -11.03%121M |
Gross profit | 48.84%579M | 60.86%563M | 28.35%1.73B | 72.92%581M | 21.62%405M | 11.78%389M | 7.03%350M | 20.32%1.34B | 8.39%336M | 19.78%333M |
Operating expense | 0.00%17M | 12.50%18M | -2.90%67M | 20.00%18M | -5.88%16M | 0.00%17M | -20.00%16M | 40.82%69M | -11.76%15M | 41.67%17M |
Selling and administrative expenses | 0.00%17M | 12.50%18M | -2.90%67M | 20.00%18M | -5.88%16M | 0.00%17M | -20.00%16M | 40.82%69M | -11.76%15M | 41.67%17M |
-General and administrative expense | 0.00%17M | 12.50%18M | -2.90%67M | 20.00%18M | -5.88%16M | 0.00%17M | -20.00%16M | 40.82%69M | -11.76%15M | 41.67%17M |
Operating profit | 51.08%562M | 63.17%545M | 30.04%1.66B | 75.39%563M | 23.10%389M | 12.39%372M | 8.79%334M | 19.38%1.28B | 9.56%321M | 18.80%316M |
Net non-operating interest income (expenses) | -60.87%-259M | -56.21%-239M | -28.13%-697M | -45.39%-221M | -10.20%-162M | -12.59%-161M | -50.00%-153M | -85.03%-544M | -76.74%-152M | -90.91%-147M |
Non-operating interest expense | 60.87%259M | 56.21%239M | 28.13%697M | 45.39%221M | 10.20%162M | 12.59%161M | 50.00%153M | 85.03%544M | 76.74%152M | 90.91%147M |
Other net income (expenses) | 262.59%439M | 96.62%-10M | -98.87%13M | -152.65%-298M | 276.39%877M | -141.35%-270M | 1.99%-296M | 436.26%1.15B | 296.53%566M | 130.69%233M |
Gain on sale of security | -225.00%-15M | -570.00%-47M | -53.06%23M | 127.27%25M | 68.18%-14M | 163.16%12M | -90.10%10M | 545.45%49M | 222.22%11M | -291.30%-44M |
Other non-operating income (expenses) | 259.30%454M | 112.05%37M | -99.09%10M | -158.20%-323M | 240.15%915M | -142.54%-285M | 22.67%-307M | 431.42%1.1B | 298.92%555M | 244.87%269M |
Income before tax | 1,357.63%742M | 357.39%296M | -48.22%974M | -94.01%44M | 174.63%1.1B | -107.02%-59M | -18.56%-115M | 335.42%1.88B | 1,007.41%735M | 38.62%402M |
Income tax | 4.21%99M | 23.75%99M | 40.46%368M | 34.25%98M | 33.80%95M | 9,600.00%95M | -32.77%80M | -35.31%262M | -13.10%73M | -7.79%71M |
Earnings from equity interest net of tax | ||||||||||
Net income | 517.53%643M | 201.03%197M | -62.57%606M | -108.16%-54M | 204.83%1.01B | -118.29%-154M | 9.72%-195M | 5,896.30%1.62B | 501.21%662M | 55.40%331M |
Net income continuous operations | 517.53%643M | 201.03%197M | -62.57%606M | -108.16%-54M | 204.83%1.01B | -118.29%-154M | 9.72%-195M | 5,896.30%1.62B | 501.21%662M | 55.40%331M |
Noncontrolling interests | 26.67%152M | 59.43%169M | -5.71%495M | 78.35%173M | -5.88%96M | -28.99%120M | -32.48%106M | 32.91%525M | -6.73%97M | 12.09%102M |
Net income attributable to the company | 279.20%491M | 109.30%28M | -89.85%111M | -140.18%-227M | 298.69%913M | -140.71%-274M | 19.30%-301M | 397.28%1.09B | 310.04%565M | 87.70%229M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 279.20%491M | 109.30%28M | -89.85%111M | -140.18%-227M | 298.69%913M | -140.71%-274M | 19.30%-301M | 397.28%1.09B | 310.04%565M | 87.70%229M |
Diluted earnings per share | 250.27%3.7199 | 107.80%0.2123 | -91.49%0.8417 | -133.69%-1.7214 | 234.30%6.9272 | -140.63%-2.4755 | 19.50%-2.7214 | 396.18%9.8944 | 309.26%5.11 | 60.68%2.0722 |
Basic earnings per share | 250.27%3.7199 | 107.80%0.2123 | -91.49%0.8417 | -133.69%-1.7214 | 234.30%6.9272 | -140.63%-2.4755 | 19.50%-2.7214 | 396.18%9.8944 | 309.26%5.11 | 60.68%2.0722 |
Dividend per share | 5.88%0.405 | 5.88%0.405 | 6.25%1.53 | 6.25%0.3825 | 6.25%0.3825 | 6.25%0.3825 | 6.25%0.3825 | 5.88%1.44 | 5.88%0.36 | 5.88%0.36 |
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 | -- | -- | -- | -- | -- | -- | -- |
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.