(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 | 4.80%144.44M | 4.88%144.22M | 3.75%552.77M | 3.55%139.97M | 3.25%137.48M | 4.00%137.82M | 4.21%137.51M | 3.55%532.8M | 4.35%135.18M | 6.07%133.16M |
Operating revenue | 3.27%108.62M | 3.64%108.14M | 3.06%422.77M | 3.12%107.52M | 2.68%105.74M | 3.19%105.18M | 3.24%104.34M | 2.85%410.23M | 3.87%104.27M | 3.45%102.98M |
Cost of revenue | 10.01%30.93M | 4.39%31.85M | 3.95%115.52M | 3.63%28.84M | 5.38%28.06M | 0.50%28.11M | 6.30%30.51M | 3.58%111.13M | 2.88%27.83M | 13.96%26.62M |
Gross profit | 3.47%113.51M | 5.02%112.37M | 3.70%437.25M | 3.53%111.13M | 2.71%109.42M | 4.94%109.71M | 3.63%107M | 3.54%421.66M | 4.74%107.34M | 4.26%106.53M |
Operating expense | -12.51%3.22M | 13.38%4.95M | 5.24%15.24M | 2.43%4.13M | 24.37%3.07M | 3.26%3.68M | -1.27%4.37M | -0.79%14.48M | 2.23%4.03M | -27.56%2.47M |
Selling and administrative expenses | -12.51%3.22M | 13.38%4.95M | 5.24%15.24M | 2.43%4.13M | 24.37%3.07M | 3.26%3.68M | -1.27%4.37M | -0.79%14.48M | 2.23%4.03M | -27.56%2.47M |
-General and administrative expense | -12.51%3.22M | 13.38%4.95M | 5.24%15.24M | 2.43%4.13M | 24.37%3.07M | 3.26%3.68M | -1.27%4.37M | -0.79%14.48M | 2.23%4.03M | -27.56%2.47M |
Operating profit | 4.02%110.29M | 4.67%107.42M | 3.64%422.01M | 3.57%107M | 2.20%106.36M | 5.00%106.03M | 3.85%102.63M | 3.70%407.18M | 4.84%103.31M | 5.36%104.07M |
Net non-operating interest income (expenses) | -6.10%-29.94M | -7.06%-29.91M | -3.19%-113.94M | -6.22%-29.43M | -2.53%-28.36M | -3.63%-28.22M | -0.41%-27.94M | -4.46%-110.42M | -4.82%-27.7M | -5.12%-27.66M |
Non-operating interest income | 859.42%662K | 1,097.67%515K | 110.94%540K | 825.00%370K | 23.40%58K | -46.51%69K | 7.50%43K | 1,728.57%256K | 1,900.00%40K | --47K |
Non-operating interest expense | 8.18%30.6M | 8.73%30.43M | 3.44%114.48M | 7.40%29.8M | 2.57%28.42M | 3.40%28.29M | 0.42%27.98M | 4.68%110.67M | 4.96%27.74M | 5.30%27.71M |
Other net income (expenses) | -27.31%22.93M | 665.41%23.63M | -382.41%-78.64M | -4,473.72%-39.33M | -11,065.30%-66.67M | 424.04%31.55M | -118.93%-4.18M | -83.61%27.85M | -101.61%-860K | -89.61%608K |
Gain on sale of security | -27.31%22.93M | 665.41%23.63M | -382.41%-78.64M | -4,473.72%-39.33M | -11,065.30%-66.67M | 424.04%31.55M | -118.93%-4.18M | -83.61%27.85M | -101.61%-860K | -89.61%608K |
Income before tax | -5.55%103.29M | 43.45%101.15M | -29.32%229.43M | -48.84%38.24M | -85.29%11.33M | 37.09%109.36M | -24.25%70.51M | -28.95%324.61M | -40.38%74.75M | -1.65%77.01M |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -5.55%103.29M | 43.45%101.15M | -29.32%229.43M | -48.84%38.24M | -85.29%11.33M | 37.09%109.36M | -24.25%70.51M | -28.95%324.61M | -40.38%74.75M | -1.65%77.01M |
Net income continuous operations | -5.55%103.29M | 43.45%101.15M | -29.32%229.43M | -48.84%38.24M | -85.29%11.33M | 37.09%109.36M | -24.25%70.51M | -28.95%324.61M | -40.38%74.75M | -1.65%77.01M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -5.55%103.29M | 43.45%101.15M | -29.32%229.43M | -48.84%38.24M | -85.29%11.33M | 37.09%109.36M | -24.25%70.51M | -28.95%324.61M | -40.38%74.75M | -1.65%77.01M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -5.55%103.29M | 43.45%101.15M | -29.32%229.43M | -48.84%38.24M | -85.29%11.33M | 37.09%109.36M | -24.25%70.51M | -28.95%324.61M | -40.38%74.75M | -1.65%77.01M |
Diluted earnings per share | -5.59%0.439 | 43.00%0.429 | -29.63%0.976 | -48.74%0.163 | -85.41%0.048 | 36.36%0.465 | -24.81%0.3 | -29.56%1.387 | -40.89%0.318 | -2.37%0.329 |
Basic earnings per share | -7.98%0.346 | 30.19%0.345 | -26.58%0.87 | -41.54%0.159 | -83.16%0.048 | 27.03%0.376 | -23.19%0.265 | -27.52%1.185 | -36.15%0.272 | -5.00%0.285 |
Dividend per share | 3.33%0.2268 | 3.50%0.2246 | 3.46%0.8856 | 3.50%0.2246 | 3.50%0.2246 | 3.44%0.2195 | 3.40%0.217 | 3.85%0.8559 | 3.40%0.217 | 3.40%0.217 |
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 | -- | -- |
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.
No Data