(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 | 1.26%819.4M | 3.02%893.47M | 16.59%3.46B | 2.50%912.84M | 7.20%867.71M | 16.70%809.19M | 51.73%867.27M | 96.37%2.97B | 54.89%890.61M | 81.90%809.45M |
Operating revenue | 1.13%806.68M | 2.73%880.64M | 16.64%3.41B | 2.55%901.79M | 7.01%856.74M | 16.67%797.67M | 52.32%857.27M | 97.21%2.93B | 55.25%879.39M | 82.56%800.63M |
Cost of revenue | 7.94%541.58M | 1.21%558.69M | 5.54%2.18B | 5.71%578.53M | 0.10%549.77M | -7.42%501.76M | 28.65%551.99M | 89.62%2.07B | 68.52%547.3M | 76.93%549.19M |
Gross profit | -9.63%277.82M | 6.19%334.78M | 42.05%1.27B | -2.62%334.31M | 22.17%317.94M | 102.99%307.43M | 121.21%315.27M | 113.91%897.53M | 37.20%343.31M | 93.35%260.25M |
Operating expense | 4.93%118.31M | -2.67%118.79M | 4.60%467.72M | -2.98%119.97M | -3.11%112.93M | 3.27%112.76M | 24.87%122.06M | 63.75%447.15M | 39.04%123.66M | 54.20%116.56M |
Selling and administrative expenses | -7.75%52.21M | -9.63%55.49M | 1.21%227.17M | -10.39%55.11M | -10.96%54.06M | 0.67%56.6M | 33.40%61.41M | 72.83%224.47M | 40.71%61.5M | 68.28%60.71M |
-Selling and marketing expense | -7.75%52.21M | -9.63%55.49M | 1.21%227.17M | -10.39%55.11M | -10.96%54.06M | 0.67%56.6M | 33.40%61.41M | 72.83%224.47M | 40.71%61.5M | 68.28%60.71M |
Other operating expenses | 17.70%66.1M | 4.36%63.3M | 8.02%240.55M | 4.35%64.86M | 5.41%58.87M | 6.04%56.16M | 17.29%60.65M | 55.51%222.68M | 37.43%62.16M | 41.34%55.85M |
Operating profit | -18.06%159.51M | 11.78%215.98M | 79.23%807.23M | -2.42%214.34M | 42.67%205.01M | 360.62%194.67M | 331.53%193.21M | 207.39%450.38M | 36.19%219.66M | 143.51%143.69M |
Net non-operating interest income expense | 61.75%-7.1M | 67.18%-5.09M | -55.18%-108.01M | 61.69%-6.12M | -277.14%-67.82M | -4.53%-18.55M | 13.28%-15.52M | -6.45%-69.6M | 14.14%-15.98M | -12.84%-17.98M |
Non-operating interest income | 13.09%13.54M | 55.46%13.75M | 178.47%50.21M | 92.74%14.29M | 232.34%15.11M | 239.48%11.97M | 247.43%8.84M | 66.19%18.03M | 188.33%7.41M | 69.69%4.55M |
Non-operating interest expense | -32.39%20.63M | -22.68%18.84M | 80.55%158.22M | -12.74%20.41M | 268.10%82.93M | 43.47%30.52M | 19.17%24.37M | 14.95%87.63M | 10.44%23.39M | 21.02%22.53M |
Other net income (expense) | 91.12%-11.8M | 88.64%-4.03M | -1,283.27%-88.12M | 103.08%2.86M | 3,031.94%77.36M | -227.58%-132.84M | -446.19%-35.5M | 127.79%7.45M | -635.97%-92.64M | 106.81%2.47M |
Gain on sale of security | 89.86%-13.56M | 89.32%-3.92M | -1,391.46%-95.27M | 99.71%-271K | 4,389.32%75.49M | -225.20%-133.76M | -857.81%-36.73M | 125.48%7.38M | -721.22%-93.87M | 94.93%-1.76M |
Special income (charges) | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other non- operating income (expenses) | 90.92%1.77M | -109.07%-112K | 10,118.57%7.15M | 156.02%3.13M | -55.86%1.87M | 134.04%925K | 146.36%1.24M | 102.13%70K | 205.44%1.22M | 368.91%4.23M |
Income before tax | 224.87%140.62M | 45.48%206.86M | 57.41%611.1M | 90.09%211.07M | 67.39%214.56M | -66.35%43.28M | 597.84%142.19M | 614.58%388.23M | -14.65%111.04M | 1,787.76%128.18M |
Income tax | -21.00%20.36M | 48.96%30.79M | 141.45%97.01M | 2.73%23.38M | 122.03%27.18M | 465.24%25.78M | 3,250.24%20.67M | 283.14%40.18M | 92.26%22.76M | 942.46%12.24M |
Net income | 586.81%120.25M | 44.89%176.07M | 47.71%514.1M | 112.61%187.69M | 61.62%187.38M | -85.89%17.51M | 515.02%121.52M | 693.85%348.05M | -25.35%88.28M | 1,306.50%115.94M |
Net income continuous Operations | 586.81%120.25M | 44.89%176.07M | 47.71%514.1M | 112.61%187.69M | 61.62%187.38M | -85.89%17.51M | 515.02%121.52M | 693.85%348.05M | -25.35%88.28M | 1,306.50%115.94M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 586.81%120.25M | 44.89%176.07M | 47.71%514.1M | 112.61%187.69M | 61.62%187.38M | -85.89%17.51M | 515.02%121.52M | 693.85%348.05M | -25.35%88.28M | 1,306.69%115.94M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 586.81%120.25M | 44.89%176.07M | 47.71%514.1M | 112.61%187.69M | 61.62%187.38M | -85.89%17.51M | 515.02%121.52M | 693.85%348.05M | -25.35%88.28M | 1,306.69%115.94M |
Basic earnings per share | 554.55%2.88 | 36.48%4.19 | 48.95%12.78 | 104.04%4.55 | 61.09%4.72 | -85.38%0.44 | 553.19%3.07 | 733.01%8.58 | -19.78%2.23 | 1,442.11%2.93 |
Diluted earnings per share | 554.55%2.88 | 36.48%4.19 | 62.18%12.78 | 104.04%4.55 | 61.09%4.72 | -85.38%0.44 | 553.19%3.07 | 665.05%7.88 | -19.78%2.23 | 1,442.11%2.93 |
Dividend per share | 96.34%1.61 | 96.34%1.61 | 3.28 | 0.82 | 0.82 | 0.82 | 0.82 | 0 | 0 | 0 |
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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