(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 | 3.72%2.18B | 0.72%2.09B | -0.82%8.44B | -1.56%2.11B | -0.23%2.15B | -2.72%2.1B | 1.32%2.08B | 7.60%8.51B | 7.54%2.14B | 6.94%2.16B |
Operating revenue | 3.72%2.18B | 0.72%2.09B | -0.82%8.44B | -1.56%2.11B | -0.23%2.15B | -2.72%2.1B | 1.32%2.08B | 7.60%8.51B | 7.54%2.14B | 6.94%2.16B |
Cost of revenue | 1.15%1.36B | 0.35%1.34B | -1.67%5.35B | -3.85%1.32B | -1.83%1.36B | -2.63%1.34B | 1.78%1.33B | 10.27%5.44B | 8.29%1.37B | 9.64%1.39B |
Gross profit | 8.27%821.57M | 1.37%757.26M | 0.69%3.08B | 2.54%785.76M | 2.62%793.02M | -2.87%758.84M | 0.51%747.02M | 3.16%3.06B | 6.22%766.33M | 2.41%772.75M |
Operating expense | 4.11%452.19M | 7.10%463.12M | 2.02%1.72B | 4.27%431.29M | 4.45%420.25M | 2.33%434.34M | -2.58%432.41M | -0.24%1.68B | -5.72%413.61M | -2.48%402.34M |
Selling and administrative expenses | 4.11%452.19M | 7.10%463.12M | 2.02%1.72B | 4.27%431.29M | 4.45%420.25M | 2.33%434.34M | -2.58%432.41M | -0.24%1.68B | -5.72%413.61M | -2.48%402.34M |
Operating profit | 13.83%369.37M | -6.51%294.13M | -0.94%1.37B | 0.50%354.47M | 0.64%372.77M | -9.07%324.5M | 5.10%314.61M | 7.63%1.38B | 24.72%352.72M | 8.30%370.41M |
Net non-operating interest income expense | 9.17%-28.29M | 1.60%-31.61M | -5.16%-117.81M | 18.03%-25.95M | -0.13%-28.58M | -19.63%-31.15M | -24.62%-32.12M | -9.96%-112.03M | -26.41%-31.66M | -14.33%-28.55M |
Non-operating interest income | 53.79%4.08M | 127.50%4.76M | 204.65%13.5M | 238.17%4.94M | 206.11%3.81M | 179.56%2.65M | 169.81%2.09M | -0.25%4.43M | 8.06%1.46M | -15.14%1.24M |
Non-operating interest expense | -4.23%32.37M | 6.29%36.37M | 12.75%131.31M | -6.73%30.9M | 8.73%32.39M | 25.25%33.8M | 28.86%34.21M | 9.53%116.46M | 25.47%33.13M | 12.70%29.79M |
Other net income (expense) | 82.82%12.21M | 13,985.06%536.36M | 6.29%21.47M | -69.78%713K | -8.01%10.27M | 46.90%6.68M | 78.86%3.81M | -90.87%20.2M | -98.84%2.36M | 6.76%11.17M |
Special income (charges) | ---663K | --529.94M | --0 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-Gain on sale of business | ---663K | --529.94M | --0 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Other non- operating income (expenses) | 92.75%12.87M | 68.49%6.42M | 6.29%21.47M | -69.78%713K | -8.01%10.27M | 46.90%6.68M | 78.86%3.81M | 35.96%20.2M | 169.83%2.36M | 6.76%11.17M |
Income before tax | 17.75%353.29M | 179.05%798.88M | -1.36%1.27B | 1.80%329.23M | 0.40%354.46M | -10.54%300.02M | 3.84%286.29M | -8.09%1.29B | -29.80%323.41M | 7.79%353.03M |
Income tax | 23.68%71.47M | 188.76%166.66M | -4.03%213.18M | -44.90%32.97M | -3.43%64.71M | 26.34%57.78M | 16.48%57.72M | -19.81%222.13M | -38.90%59.83M | 5.09%67.01M |
Net income | 16.34%281.82M | 176.59%632.22M | -0.80%1.06B | 12.40%296.26M | 1.30%289.75M | -16.36%242.24M | 1.07%228.57M | -5.20%1.07B | -27.35%263.58M | 8.44%286.03M |
Net income continuous Operations | 16.34%281.82M | 176.59%632.22M | -0.80%1.06B | 12.40%296.26M | 1.30%289.75M | -16.36%242.24M | 1.07%228.57M | -5.20%1.07B | -27.35%263.58M | 8.44%286.03M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 16.34%281.82M | 176.59%632.22M | -0.80%1.06B | 12.40%296.26M | 1.30%289.75M | -16.36%242.24M | 1.07%228.57M | -5.20%1.07B | -27.35%263.58M | 8.44%286.03M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 16.34%281.82M | 176.59%632.22M | -0.80%1.06B | 12.40%296.26M | 1.30%289.75M | -16.36%242.24M | 1.07%228.57M | -5.20%1.07B | -27.35%263.58M | 8.44%286.03M |
Basic earnings per share | 18.50%2.05 | 177.44%4.55 | 1.20%7.56 | 12.77%2.12 | 2.99%2.07 | -13.93%1.73 | 4.46%1.64 | -4.35%7.47 | -25.40%1.88 | 9.84%2.01 |
Diluted earnings per share | 18.60%2.04 | 177.30%4.52 | 1.35%7.52 | 12.83%2.11 | 3.00%2.06 | -14.00%1.72 | 4.49%1.63 | -4.13%7.42 | -24.90%1.87 | 10.50%2 |
Dividend per share | 0.99%0.51 | 0.99%0.51 | 1.00%2.03 | 0.99%0.51 | 0.99%0.51 | 1.00%0.505 | 1.00%0.505 | 1.01%2.01 | 1.00%0.505 | 1.00%0.505 |
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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