(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 | -3.60%893.27M | -2.76%922.14M | -1.25%3.76B | -4.29%943.56M | -8.01%939.78M | -0.64%926.6M | 9.51%948.35M | 23.77%3.81B | 19.91%985.86M | 24.77%1.02B |
Operating revenue | -3.88%867.09M | -3.38%895.01M | -1.52%3.66B | -4.57%918.96M | -8.44%914.51M | -0.81%902.06M | 9.35%926.27M | 23.97%3.72B | 20.04%963.01M | 24.77%998.75M |
Cost of revenue | -4.81%613.43M | -6.32%622.94M | -9.93%2.62B | -5.96%661.34M | -21.47%647.92M | -10.59%644.39M | 1.01%664.99M | 24.68%2.91B | 14.01%703.23M | 32.39%825.02M |
Gross profit | -0.84%279.85M | 5.59%299.2M | 26.81%1.14B | -0.14%282.22M | 48.50%291.86M | 33.19%282.21M | 36.48%283.36M | 20.91%898.66M | 37.65%282.62M | 0.47%196.54M |
Operating expense | 12.62%183M | 7.21%172.41M | 6.88%633.03M | 0.40%147.42M | 5.58%162.32M | 14.95%162.48M | 6.95%160.82M | 3.84%592.28M | 5.30%146.84M | 13.80%153.74M |
Selling and administrative expenses | 12.62%183M | 7.21%172.41M | 6.88%633.03M | 0.40%147.42M | 5.58%162.32M | 14.95%162.48M | 6.95%160.82M | 3.84%592.28M | 5.30%146.84M | 13.80%153.74M |
Operating profit | -19.10%96.85M | 3.47%126.79M | 65.35%506.61M | -0.73%134.8M | 202.62%129.54M | 69.73%119.72M | 114.04%122.54M | 77.18%306.38M | 106.16%135.79M | -29.28%42.81M |
Net non-operating interest income expense | -6.03%-15.42M | -11.78%-13.94M | -20.70%-54.56M | -18.81%-13.81M | -19.99%-13.74M | -35.10%-14.54M | -9.71%-12.47M | 12.94%-45.2M | -5.30%-11.62M | 10.86%-11.45M |
Non-operating interest expense | 6.03%15.42M | 11.78%13.94M | 20.70%54.56M | 18.81%13.81M | 19.99%13.74M | 35.10%14.54M | 9.71%12.47M | -12.94%45.2M | 5.30%11.62M | -10.86%11.45M |
Other net income (expense) | -41.08%1.83M | 247.32%26.9M | 56.16%-28.22M | 80.84%-7.07M | -198.04%-6M | 109.62%3.1M | -1,283.33%-18.26M | -303.14%-64.37M | -657.01%-36.89M | -83.41%6.12M |
Gain on sale of security | 162.33%2.77M | 99.41%-55K | -324.71%-36.33M | ---- | ---- | ---4.44M | ---9.25M | -108.46%-8.56M | ---- | ---- |
Special income (charges) | --0 | 330.49%29.88M | 77.69%-12.97M | --0 | --0 | --0 | ---12.97M | -252.40%-58.11M | ---41.6M | --6.41M |
-Less:Impairment of capital assets | ---- | ---- | -77.69%12.97M | ---- | ---- | ---- | ---- | 252.40%58.11M | ---- | ---- |
-Gain on sale of business | --0 | 330.49%29.88M | ---- | ---- | --0 | --0 | ---12.97M | ---- | ---- | --6.41M |
Other non- operating income (expenses) | -112.44%-938K | -173.97%-2.93M | 819.23%21.08M | 120.70%29.27M | -1,961.17%-6M | 180.61%7.54M | 399.77%3.96M | 198.03%2.29M | 134.09%13.26M | -100.79%-291K |
Income before tax | -23.11%83.26M | 52.22%139.76M | 115.35%423.82M | 30.54%113.93M | 193.03%109.8M | 293.88%108.28M | 106.01%91.81M | 28.90%196.81M | 74.71%87.28M | -55.69%37.47M |
Income tax | 139.09%27.87M | -7.23%26.6M | 161.18%105.11M | 70.27%35.77M | 103.63%29.01M | 929.61%11.66M | 348.37%28.67M | 4.68%40.24M | 239.39%21.01M | -45.02%14.25M |
Net income | -42.67%55.39M | 79.21%113.16M | 103.57%318.72M | 17.94%78.16M | 247.87%80.79M | 234.39%96.63M | 65.42%63.14M | 37.05%156.56M | 51.42%66.27M | -60.40%23.23M |
Net income continuous Operations | -42.67%55.39M | 79.21%113.16M | 103.57%318.72M | 17.94%78.16M | 247.87%80.79M | 234.39%96.63M | 65.42%63.14M | 37.05%156.56M | 51.42%66.27M | -60.40%23.23M |
Minority interest income | 240.41%2.82M | 161.08%237K | 181.12%4.48M | 160.39%959K | 1,862.42%3.08M | -46.65%829K | -126.38%-388K | 69.39%1.59M | -600.95%-1.59M | -91.39%157K |
Net income attributable to the parent company | -45.12%52.57M | 77.74%112.92M | 102.77%314.24M | 13.77%77.2M | 236.88%77.71M | 250.37%95.8M | 73.10%63.53M | 36.78%154.97M | 56.18%67.86M | -59.41%23.07M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -45.12%52.57M | 77.74%112.92M | 102.77%314.24M | 13.77%77.2M | 236.88%77.71M | 250.37%95.8M | 73.10%63.53M | 36.78%154.97M | 56.18%67.86M | -59.41%23.07M |
Basic earnings per share | -42.86%0.28 | 84.38%0.59 | 107.79%1.6 | 17.65%0.4 | 263.64%0.4 | 276.92%0.49 | 77.78%0.32 | 37.50%0.77 | 61.90%0.34 | -60.71%0.11 |
Diluted earnings per share | -43.75%0.27 | 87.10%0.58 | 109.33%1.57 | 18.18%0.39 | 254.55%0.39 | 269.23%0.48 | 72.22%0.31 | 38.89%0.75 | 57.14%0.33 | -59.26%0.11 |
Dividend per share | 11.76%0.095 | 11.76%0.095 | 13.33%0.34 | 13.33%0.085 | 13.33%0.085 | 13.33%0.085 | 13.33%0.085 | 0.3 | 0.075 | 0.075 |
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 | -- | -- |
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