(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 | 12.23%1.85B | 5.15%1.74B | 4.19%6.65B | 4.74%1.66B | 1.95%1.69B | 1.81%1.64B | 8.57%1.65B | 11.33%6.38B | 6.61%1.59B | 11.42%1.66B |
Operating revenue | 12.23%1.85B | 5.15%1.74B | 4.19%6.65B | 4.74%1.66B | 1.95%1.69B | 1.81%1.64B | 8.57%1.65B | 11.33%6.38B | 6.61%1.59B | 11.42%1.66B |
Cost of revenue | 10.01%1.29B | 3.66%1.22B | 1.46%4.74B | 0.96%1.18B | -1.56%1.2B | 0.51%1.18B | 6.32%1.18B | 12.71%4.67B | 6.27%1.17B | 12.60%1.22B |
Gross profit | 17.82%551.5M | 8.88%515.2M | 11.61%1.91B | 15.27%484M | 11.77%489.1M | 5.24%468.1M | 14.60%473.2M | 7.73%1.72B | 7.56%419.9M | 8.24%437.6M |
Operating expense | 9.46%270.8M | 7.48%253M | 15.60%985.6M | 11.89%253.1M | 19.07%249.7M | 15.18%247.4M | 16.59%235.4M | 11.98%852.6M | 13.21%226.2M | 9.96%209.7M |
Selling and administrative expenses | 9.46%270.8M | 7.48%253M | 15.60%985.6M | 11.89%253.1M | 19.07%249.7M | 15.18%247.4M | 16.59%235.4M | 11.98%852.6M | 13.21%226.2M | 9.96%209.7M |
Operating profit | 27.19%280.7M | 10.26%262.2M | 7.67%928.8M | 19.20%230.9M | 5.05%239.4M | -4.04%220.7M | 12.70%237.8M | 3.84%862.6M | 1.63%193.7M | 6.69%227.9M |
Net non-operating interest income (expenses) | 3.13%-18.6M | 7.22%-18M | -20.37%-78M | -8.52%-19.1M | -18.71%-20.3M | -24.68%-19.2M | -31.97%-19.4M | -13.88%-64.8M | -26.62%-17.6M | -20.42%-17.1M |
Non-operating interest income | 25.00%3.5M | 56.52%3.6M | 44.31%35.5M | 25.24%26.3M | 156.25%4.1M | 115.38%2.8M | 228.57%2.3M | 38.20%24.6M | 32.91%21M | 166.67%1.6M |
Non-operating interest expense | 0.45%22.1M | -0.46%21.6M | 26.96%113.5M | 17.62%45.4M | 30.48%24.4M | 31.74%22M | 40.91%21.7M | 19.68%89.4M | 29.97%38.6M | 26.35%18.7M |
Other net income (expenses) | 3,757.14%81M | 260.87%8.3M | -1,562.20%-119.9M | -2,378.57%-127.6M | 371.43%3.3M | 320.00%2.1M | 64.29%2.3M | 20.59%8.2M | 51.35%5.6M | -58.82%700K |
Special income (charges) | 2,720.69%76M | --0 | -1,077.78%-137.8M | -3,788.24%-132.2M | 42.42%-1.9M | 9.38%-2.9M | 55.56%-800K | -165.91%-11.7M | -209.09%-3.4M | -371.43%-3.3M |
-Less:Restructuring and mergern&acquisition | -2,720.69%-76M | --0 | 265.81%42.8M | 994.12%37.2M | -42.42%1.9M | -9.38%2.9M | -55.56%800K | 165.91%11.7M | 209.09%3.4M | 371.43%3.3M |
-Less:Impairment of capital assets | ---- | ---- | --95M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Income before tax | 68.52%343.1M | 14.41%252.5M | -9.32%730.9M | -53.66%84.2M | 5.15%222.4M | -5.35%203.6M | 11.63%220.7M | 3.25%806M | 0.72%181.7M | 5.17%211.5M |
Income tax | 33.33%63.6M | 11.23%60.4M | 9.49%200.7M | 24.38%45.4M | 11.97%53.3M | -7.74%47.7M | 14.32%54.3M | 0.99%183.3M | 3.40%36.5M | -0.42%47.6M |
Earnings from equity interest net of tax | ||||||||||
Net income | 79.28%279.5M | 15.44%192.1M | -14.85%530.2M | -73.28%38.8M | 3.17%169.1M | -4.59%155.9M | 10.79%166.4M | 3.94%622.7M | 0.07%145.2M | 6.91%163.9M |
Net income continuous operations | 79.28%279.5M | 15.44%192.1M | -14.85%530.2M | -73.28%38.8M | 3.17%169.1M | -4.59%155.9M | 10.79%166.4M | 3.94%622.7M | 0.07%145.2M | 6.91%163.9M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 79.28%279.5M | 15.44%192.1M | -14.85%530.2M | -73.28%38.8M | 3.17%169.1M | -4.59%155.9M | 10.79%166.4M | 3.94%622.7M | 0.07%145.2M | 6.91%163.9M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 79.28%279.5M | 15.44%192.1M | -14.85%530.2M | -73.28%38.8M | 3.17%169.1M | -4.59%155.9M | 10.79%166.4M | 3.94%622.7M | 0.07%145.2M | 6.91%163.9M |
Diluted earnings per share | 77.27%1.56 | 14.89%1.08 | -14.57%2.99 | -73.17%0.22 | 2.15%0.95 | -3.30%0.88 | 11.90%0.94 | 5.11%3.5 | 2.50%0.82 | 9.41%0.93 |
Basic earnings per share | 76.14%1.55 | 15.05%1.07 | -15.23%2.95 | -75.61%0.2 | 2.17%0.94 | -3.30%0.88 | 12.05%0.93 | 5.14%3.48 | 2.50%0.82 | 9.52%0.92 |
Dividend per share | 9.52%0.2875 | 9.52%0.2875 | 10.53%1.05 | 10.53%0.2625 | 10.53%0.2625 | 10.53%0.2625 | 10.53%0.2625 | 14.46%0.95 | 14.46%0.2375 | 14.46%0.2375 |
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.