(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 | -9.76%499M | -46.60%518M | -13.66%2.81B | -25.43%607M | -24.72%664M | -34.71%553M | 35.66%970M | 27.02%3.26B | 15.13%814M | 23.70%882M |
Operating revenue | -10.79%463M | -44.24%503M | -13.56%2.56B | -22.64%550M | -25.85%588M | -34.55%519M | 36.67%902M | 25.30%2.96B | 7.73%711M | 23.14%793M |
Cost of revenue | -3.10%281M | -38.98%299M | -2.02%1.41B | -19.66%335M | -24.26%306M | -14.71%290M | 77.54%490M | 18.76%1.44B | 33.23%417M | 23.93%404M |
Gross profit | -17.11%218M | -54.38%219M | -22.84%1.41B | -31.49%272M | -25.10%358M | -48.13%263M | 9.34%480M | 34.39%1.82B | 0.76%397M | 23.51%478M |
Operating expense | 18.83%183M | 13.79%165M | 19.22%614M | 0.76%133M | 28.03%169M | 17.56%154M | 20.83%145M | 6.85%515M | 21.10%132M | 12.82%132M |
Selling and administrative expenses | -11.27%63M | -12.31%57M | 20.27%267M | 11.86%66M | 10.17%65M | 26.79%71M | 35.42%65M | 11.00%222M | 11.32%59M | 15.69%59M |
-General and administrative expense | -11.27%63M | -12.31%57M | 20.27%267M | 11.86%66M | 10.17%65M | 26.79%71M | 35.42%65M | 11.00%222M | 11.32%59M | 15.69%59M |
Other taxes | -7.14%39M | -9.52%38M | 1.85%165M | -21.43%33M | 9.09%48M | 0.00%42M | 23.53%42M | 11.72%162M | 31.25%42M | 22.22%44M |
Other operating expenses | 97.56%81M | 84.21%70M | 38.93%182M | 9.68%34M | 93.10%56M | 24.24%41M | 0.00%38M | -4.38%131M | 29.17%31M | -3.33%29M |
Operating profit | -67.89%35M | -83.88%54M | -39.43%791M | -47.55%139M | -45.38%189M | -71.01%109M | 5.02%335M | 49.60%1.31B | -7.02%265M | 28.15%346M |
Net non-operating interest income expense | 0.00%-7M | -200.00%-6M | -5.66%-56M | 7.14%-13M | -15.38%-15M | 46.15%-7M | 85.71%-2M | 1.85%-53M | 0.00%-14M | 7.14%-13M |
Non-operating interest income | 42.86%10M | -41.67%7M | ---- | ---- | ---- | --7M | --12M | ---- | ---- | ---- |
Non-operating interest expense | 21.43%17M | -7.14%13M | 5.66%56M | -7.14%13M | 15.38%15M | 7.69%14M | 0.00%14M | -1.85%53M | 0.00%14M | -7.14%13M |
Other net income (expense) | -151.52%-17M | -255.81%-67M | 102.64%13M | 205.22%141M | -182.93%-204M | 134.02%33M | 108.48%43M | 16.61%-492M | -385.11%-134M | 265.10%246M |
Gain on sale of security | -83.87%5M | -269.05%-71M | 97.82%-12M | 190.15%119M | -183.95%-204M | 131.00%31M | 107.47%42M | 18.49%-551M | -80.82%-132M | 294.40%243M |
Earnings from equity interest | -300.00%-4M | -50.00%-3M | -800.00%-9M | -200.00%-3M | ---3M | ---1M | ---2M | ---1M | ---1M | --0 |
Special income (charges) | ---12M | 50.00%6M | -50.88%28M | 2,500.00%24M | --0 | --0 | -92.59%4M | -35.23%57M | -100.84%-1M | 108.33%2M |
-Less:Restructuring and merger&acquisition | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Less:Impairment of capital assets | --13M | --0 | 50.00%3M | --0 | --0 | --0 | --3M | -92.86%2M | --0 | --0 |
-Less:Other special charges | ---- | ---- | --1M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | --1M | -14.29%6M | -45.76%32M | 2,600.00%25M | --0 | --0 | -87.04%7M | -52.42%59M | -100.83%-1M | 0.00%2M |
Other non- operating income (expenses) | -300.00%-6M | 200.00%1M | 100.00%6M | --1M | 200.00%3M | 200.00%3M | -200.00%-1M | 250.00%3M | --0 | --1M |
Income before tax | -91.85%11M | -105.05%-19M | -1.71%748M | 128.21%267M | -105.18%-30M | -49.25%135M | 287.06%376M | 232.31%761M | -63.21%117M | 441.12%579M |
Income tax | -92.11%3M | -112.00%-9M | -22.36%184M | 132.35%79M | -105.23%-8M | -50.00%38M | 388.46%75M | 159.85%237M | 108.59%34M | 153M |
Net income | -91.75%8M | -103.32%-10M | 7.63%564M | 126.51%188M | -105.16%-22M | -48.95%97M | 272.00%301M | -16.16%524M | -88.38%83M | 298.13%426M |
Net income continuous Operations | -91.75%8M | -103.32%-10M | 7.63%564M | 126.51%188M | -105.16%-22M | -48.95%97M | 272.00%301M | -16.16%524M | -88.38%83M | 298.13%426M |
Minority interest income | 0 | 0 | ||||||||
Net income attributable to the parent company | -91.75%8M | -103.32%-10M | 7.63%564M | 126.51%188M | -105.16%-22M | -48.95%97M | 272.00%301M | -14.38%524M | -88.38%83M | 313.59%426M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -91.75%8M | -103.32%-10M | 7.63%564M | 126.51%188M | -105.16%-22M | -48.95%97M | 272.00%301M | -14.38%524M | -88.38%83M | 313.59%426M |
Basic earnings per share | -91.37%0.12 | -103.32%-0.14 | 16.71%8.1 | 138.60%2.72 | -105.57%-0.32 | -43.95%1.39 | 289.24%4.22 | -6.97%6.94 | -87.21%1.14 | 356.35%5.75 |
Diluted earnings per share | -91.85%0.11 | -103.42%-0.14 | 15.26%7.78 | 134.23%2.6 | -105.73%-0.32 | -43.98%1.35 | 283.41%4.09 | -8.41%6.75 | -87.26%1.11 | 346.40%5.58 |
Dividend per share | 9.73%0.31 | 9.73%0.31 | 46.06%1.1575 | 9.73%0.31 | 66.18%0.2825 | 66.18%0.2825 | 66.18%0.2825 | 366.18%0.7925 | 66.18%0.2825 | 0.17 |
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 with Explanatory Notes | -- | -- |
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