(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 | 23.35%401.98M | 36.84%355.71M | 101.65%1.32B | 95.23%347.44M | 104.40%384.76M | 111.58%325.88M | 94.87%259.94M | 107.97%653.6M | 70.70%177.96M | 98.33%188.23M |
Operating revenue | 23.35%401.98M | 36.84%355.71M | 101.65%1.32B | 95.23%347.44M | 104.40%384.76M | 111.58%325.88M | 94.87%259.94M | 107.97%653.6M | 70.70%177.96M | 98.33%188.23M |
Cost of revenue | 15.57%192.88M | 18.74%173.5M | 78.94%684.88M | 83.10%181.19M | 74.00%190.68M | 76.23%166.89M | 83.81%146.12M | 105.66%382.74M | 58.06%98.96M | 91.53%109.58M |
Gross profit | 31.51%209.1M | 60.09%182.21M | 133.74%633.14M | 110.42%166.25M | 146.77%194.08M | 168.03%158.99M | 111.19%113.82M | 111.34%270.87M | 89.71%79.01M | 108.66%78.65M |
Operating expense | 21.95%114.85M | 43.70%99.02M | -14.44%366.77M | -3.98%107.3M | -57.40%96.39M | 100.86%94.18M | 57.40%68.91M | 224.11%428.67M | 188.13%111.75M | 393.15%226.25M |
Selling and administrative expenses | 21.95%114.85M | 43.70%99.02M | -14.44%366.77M | -3.98%107.3M | -57.40%96.39M | 100.86%94.18M | 57.40%68.91M | 224.11%428.67M | 188.13%111.75M | 393.15%226.25M |
Operating profit | 45.42%94.25M | 85.22%83.19M | 268.80%266.37M | 280.00%58.94M | 166.19%97.7M | 421.42%64.81M | 343.98%44.91M | -3,758.22%-157.8M | -1,244.16%-32.75M | -1,703.29%-147.6M |
Net non-operating interest income expense | 91.05%10.65M | 94.00%9.64M | 381.62%26.63M | 124.35%8.86M | 398.62%7.23M | 10,617.31%5.57M | 6,438.16%4.97M | 1,700.98%5.53M | 5,237.84%3.95M | 5,896.00%1.45M |
Non-operating interest income | 91.05%10.65M | 94.00%9.64M | 381.62%26.63M | 124.35%8.86M | 398.62%7.23M | 10,032.73%5.57M | 6,270.51%4.97M | 1,655.24%5.53M | 5,237.84%3.95M | 1,806.58%1.45M |
Other net income (expense) | 71.64%-264K | -212.71%-369K | -217.86%-1.25M | -103.72%-20K | 30.31%-177K | -81.13%-931K | 27.16%-118K | -42.03%-392K | 205.68%538K | 22.32%-254K |
Gain on sale of security | 71.64%-264K | -212.71%-369K | -217.86%-1.25M | -103.72%-20K | 30.31%-177K | -81.13%-931K | 27.16%-118K | -42.03%-392K | 205.68%538K | 22.32%-254K |
Income before tax | 50.65%104.63M | 85.80%92.46M | 291.11%291.75M | 339.88%67.79M | 171.55%104.75M | 480.34%69.46M | 396.15%49.76M | -3,661.12%-152.66M | -1,008.03%-28.26M | -1,614.93%-146.4M |
Income tax | 38.46%24.85M | 71.61%14.65M | 87.61%64.95M | 351.16%17.67M | -41.41%20.8M | 538.65%17.95M | 154.76%8.54M | 532.94%34.62M | 20.33%-7.04M | 4,155.64%35.49M |
Net income | 54.89%79.78M | 88.74%77.81M | 221.10%226.8M | 336.14%50.12M | 146.15%83.95M | 462.45%51.51M | 517.26%41.23M | -4,856.97%-187.28M | -277.72%-21.22M | -1,841.05%-181.9M |
Net income continuous Operations | 54.89%79.78M | 88.74%77.81M | 221.10%226.8M | 336.14%50.12M | 146.15%83.95M | 462.45%51.51M | 517.26%41.23M | -4,856.97%-187.28M | -277.72%-21.22M | -1,841.05%-181.9M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 54.89%79.78M | 88.74%77.81M | 221.10%226.8M | 336.14%50.12M | 146.15%83.95M | 462.45%51.51M | 517.26%41.23M | -4,856.97%-187.28M | -277.72%-21.22M | -1,841.05%-181.9M |
Preferred stock dividends | 22.16%13.13M | 0.83%6.84M | 138.26%27.46M | 0.29%6.95M | 49.59%6.88M | 10.75M | 6.78M | 11.53M | 6.93M | 4.6M |
Other preferred stock dividends | 108.86%6.13M | 17.35M | 4.09M | 6.54M | 2.93M | 0 | 0 | 0 | ||
Net income attributable to common stockholders | 63.52%66.66M | 105.78%64.85M | 191.54%181.99M | 238.82%39.08M | 137.82%70.53M | 345.11%40.76M | 371.81%31.51M | -5,149.73%-198.81M | -335.75%-28.15M | -1,890.10%-186.49M |
Basic earnings per share | 61.11%0.29 | 100.00%0.28 | 189.77%0.79 | 234.21%0.17 | 137.40%0.3067 | 350.00%0.18 | 366.67%0.14 | -4,500.00%-0.88 | -323.53%-0.1267 | -1,792.32%-0.82 |
Diluted earnings per share | 64.71%0.28 | 107.69%0.27 | 187.50%0.77 | 231.58%0.1667 | 136.18%0.2967 | 325.00%0.17 | 333.33%0.13 | -4,500.00%-0.88 | -323.53%-0.1267 | -1,792.32%-0.82 |
Dividend per share | ||||||||||
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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