(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 | 8.96%115.17M | -4.52%116.78M | -36.11%501.1M | -31.46%136.38M | -38.18%136.72M | -49.12%105.7M | -21.82%122.31M | 55.08%784.28M | 23.60%198.96M | 60.97%221.16M |
Operating revenue | 8.96%115.17M | -4.52%116.78M | -36.11%501.1M | -31.46%136.38M | -38.18%136.72M | -49.12%105.7M | -21.82%122.31M | 55.08%784.28M | 23.60%198.96M | 60.97%221.16M |
Cost of revenue | 4.87%27.4M | 2.37%27.11M | -9.78%114.05M | -2.67%30.01M | -4.66%31.42M | -24.47%26.13M | -5.51%26.48M | 2.04%126.42M | -4.41%30.83M | 1.23%32.96M |
Gross profit | 10.31%87.77M | -6.42%89.67M | -41.17%387.05M | -36.74%106.36M | -44.05%105.3M | -54.04%79.57M | -25.38%95.83M | 72.28%657.87M | 30.62%168.13M | 79.53%188.2M |
Operating expense | 13.40%13.73M | 11.73%14.41M | -0.11%54.65M | -9.23%13.23M | 23.75%16.41M | -4.86%12.11M | -8.82%12.9M | 7.48%54.71M | 25.63%14.57M | 5.28%13.26M |
Selling and administrative expenses | 13.00%13.4M | 11.40%14.09M | -4.09%51.46M | -12.71%12.51M | 10.76%14.45M | -5.31%11.85M | -8.10%12.65M | 10.06%53.65M | 25.81%14.33M | 5.88%13.04M |
-General and administrative expense | 13.00%13.4M | 11.40%14.09M | -4.09%51.46M | -12.71%12.51M | 10.76%14.45M | -5.31%11.85M | -8.10%12.65M | 10.06%53.65M | 25.81%14.33M | 5.88%13.04M |
Other operating expenses | 31.89%335K | 28.51%320K | 202.66%3.19M | 193.50%722K | 797.26%1.97M | 22.71%254K | -34.82%249K | -51.09%1.05M | 16.04%246K | -21.22%219K |
Operating profit | 9.75%74.04M | -9.24%75.26M | -44.89%332.41M | -39.35%93.14M | -49.19%88.88M | -57.94%67.46M | -27.43%82.93M | 82.25%603.16M | 31.12%153.56M | 89.67%174.93M |
Net non-operating interest income expense | 39.71%-164K | 106.24%41K | 85.77%-887K | 107.63%152K | 93.42%-110K | 80.00%-272K | 45.66%-657K | -10.57%-6.23M | -38.26%-1.99M | -23.11%-1.67M |
Non-operating interest income | 23.86%462K | 326.75%670K | 3,422.64%1.87M | 2,564.52%826K | 2,455.00%511K | 18,550.00%373K | --157K | 5,200.00%53K | 3,000.00%31K | --20K |
Non-operating interest expense | -2.95%626K | -22.73%629K | -56.19%2.75M | -66.67%674K | -63.32%621K | -52.64%645K | -32.67%814K | 11.49%6.29M | 40.32%2.02M | 24.58%1.69M |
Other net income (expense) | -149.54%-5.55M | -121.81%-11.38M | 175.58%91.03M | 71.74%54.36M | -458.24%-26.71M | 141.12%11.21M | 143.45%52.17M | 15.96%-120.45M | 70.93%31.65M | 93.60%-4.78M |
Gain on sale of security | -149.08%-5.55M | -121.60%-11.29M | 175.50%91.12M | 73.37%54.47M | -469.66%-26.92M | 141.33%11.3M | 143.55%52.27M | 17.61%-120.68M | 70.28%31.42M | 93.91%-4.73M |
Special income (charges) | ---- | ---- | 329.41%73K | --0 | --73K | ---- | ---- | -99.40%17K | --0 | --0 |
-Gain on sale of property,plant,equipment | ---- | ---- | 329.41%73K | --0 | --73K | ---- | ---- | -99.40%17K | --0 | --0 |
Other non- operating income (expenses) | 95.88%-4K | 11.11%-88K | -174.42%-160K | -145.15%-107K | 346.55%143K | -219.75%-97K | -120.00%-99K | -28.09%215K | 248.53%237K | -441.18%-58K |
Income before tax | -12.85%68.32M | -52.45%63.93M | -11.32%422.55M | -19.42%147.65M | -63.16%62.07M | -40.52%78.39M | 2,020.07%134.44M | 161.82%476.48M | 36.53%183.22M | 941.38%168.48M |
Income tax | ||||||||||
Net income | -12.85%68.32M | -52.45%63.93M | -11.32%422.55M | -19.42%147.65M | -63.16%62.07M | -40.52%78.39M | 2,020.07%134.44M | 161.82%476.48M | 36.53%183.22M | 941.38%168.48M |
Net income continuous Operations | -12.85%68.32M | -52.45%63.93M | -11.32%422.55M | -19.42%147.65M | -63.16%62.07M | -40.52%78.39M | 2,020.07%134.44M | 161.82%476.48M | 36.53%183.22M | 941.38%168.48M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -12.85%68.32M | -52.45%63.93M | -11.32%422.55M | -19.42%147.65M | -63.16%62.07M | -40.52%78.39M | 2,020.07%134.44M | 161.82%476.48M | 36.53%183.22M | 941.38%168.48M |
Preferred stock dividends | 40.30%7.37M | 40.32%7.37M | 3.70%21.78M | 14.78%6.03M | 0.00%5.25M | 0.00%5.25M | 0.00%5.25M | 0.00%21M | 0.00%5.25M | 0.00%5.25M |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -16.66%60.96M | -56.22%56.56M | -12.01%400.77M | -20.42%141.62M | -65.19%56.82M | -42.20%73.14M | 1,154.46%129.19M | 182.93%455.48M | 38.02%177.97M | 1,393.64%163.23M |
Basic earnings per share | -17.14%0.29 | -56.45%0.27 | -12.39%1.91 | -21.18%0.67 | -65.38%0.27 | -40.68%0.35 | 1,133.33%0.62 | 183.12%2.18 | 37.10%0.85 | 1,460.00%0.78 |
Diluted earnings per share | -17.14%0.29 | -55.00%0.27 | -11.32%1.88 | -20.73%0.65 | -64.00%0.27 | -40.68%0.35 | 1,100.00%0.6 | 175.32%2.12 | 36.67%0.82 | 1,400.00%0.75 |
Dividend per share | -21.05%0.375 | 0.00%0.475 | 23.38%1.9 | 5.56%0.475 | 13.10%0.475 | 18.75%0.475 | 75.93%0.475 | 92.50%1.54 | 80.00%0.45 | 110.00%0.42 |
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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