(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 | 4.09%445.56M | -2.74%412.64M | 13.36%1.68B | 0.18%407.04M | 8.25%419.25M | 16.37%428.04M | 32.83%424.27M | 32.94%1.48B | 38.60%406.3M | 33.79%387.31M |
Operating revenue | 4.09%445.56M | -2.74%412.64M | 13.36%1.68B | 0.18%407.04M | 8.25%419.25M | 16.37%428.04M | 32.83%424.27M | 32.94%1.48B | 38.60%406.3M | 33.79%387.31M |
Cost of revenue | 3.91%307.76M | -3.50%288.75M | 10.82%1.17B | -3.67%284.21M | 6.53%293.69M | 12.38%296.19M | 33.27%299.23M | 34.81%1.06B | 41.51%295.04M | 36.10%275.68M |
Gross profit | 4.51%137.79M | -0.93%123.88M | 19.73%505.29M | 10.41%122.84M | 12.48%125.56M | 26.46%131.85M | 31.78%125.04M | 28.47%422.04M | 31.43%111.26M | 28.40%111.63M |
Operating expense | 6.43%100.44M | 5.70%94.75M | 13.04%366.57M | 6.08%92.85M | 5.42%89.71M | 20.46%94.37M | 22.25%89.64M | 12.35%324.29M | 13.58%87.53M | 12.32%85.09M |
Selling and administrative expenses | 6.43%100.44M | 5.70%94.75M | 13.04%366.57M | 6.08%92.85M | 5.42%89.71M | 20.46%94.37M | 22.25%89.64M | 12.35%324.29M | 13.58%87.53M | 12.32%85.09M |
Operating profit | -0.34%37.35M | -17.71%29.13M | 41.91%138.72M | 26.35%29.99M | 35.11%35.86M | 44.60%37.48M | 64.20%35.4M | 145.26%97.75M | 212.58%23.73M | 137.27%26.54M |
Net non-operating interest income expense | -29.68%-15.38M | -34.92%-15.54M | -82.41%-53.15M | -48.18%-17.08M | -85.63%-12.68M | -111.27%-11.86M | -123.19%-11.52M | -38.15%-29.14M | -119.73%-11.53M | -29.81%-6.83M |
Non-operating interest expense | 29.68%15.38M | 34.92%15.54M | 82.41%53.15M | 48.18%17.08M | 85.63%12.68M | 111.27%11.86M | 123.19%11.52M | 38.15%29.14M | 119.73%11.53M | 29.81%6.83M |
Other net income (expense) | 327.69%1.04M | 319.62%1.97M | 149.89%1.36M | 734.22%1.88M | 21.15%-1.23M | 128.84%242K | 187.50%469K | -756.04%-2.72M | 139.40%225K | -447.78%-1.57M |
Other non- operating income (expenses) | 327.69%1.04M | 319.62%1.97M | 149.89%1.36M | 734.22%1.88M | 21.15%-1.23M | 128.84%242K | 187.50%469K | -756.04%-2.72M | 139.40%225K | -447.78%-1.57M |
Income before tax | -11.04%23M | -36.11%15.56M | 31.91%86.93M | 18.92%14.79M | 20.93%21.94M | 32.84%25.86M | 53.50%24.35M | 243.56%65.9M | 599.72%12.43M | 184.74%18.14M |
Income tax | -7.27%6.31M | -37.59%4.22M | 1.80%18.12M | -127.75%-1.22M | 13.13%5.77M | 36.84%6.81M | 103.09%6.77M | 418.77%17.8M | 318.36%4.4M | 1,002.12%5.1M |
Net income | -12.39%16.69M | -35.54%11.33M | 43.05%68.81M | 99.15%16.01M | 23.98%16.17M | 31.47%19.05M | 40.31%17.58M | 205.39%48.1M | 1,007.02%8.04M | 88.06%13.04M |
Net income continuous Operations | -12.39%16.69M | -35.54%11.33M | 43.05%68.81M | 99.15%16.01M | 23.98%16.17M | 31.47%19.05M | 40.31%17.58M | 205.39%48.1M | 1,007.02%8.04M | 88.06%13.04M |
Minority interest income | 0 | 0 | 0 | 92.89%-53K | 670.97%885K | -368.25%-885K | ||||
Net income attributable to the parent company | -12.39%16.69M | -35.54%11.33M | 42.90%68.81M | 123.80%16.01M | 16.10%16.17M | 32.02%19.05M | 39.06%17.58M | 191.92%48.16M | 711.80%7.15M | 95.49%13.93M |
Preferred stock dividends | 0.00%22K | 0.00%23K | 0.00%90K | 0.00%23K | 0.00%22K | 0.00%22K | 0.00%23K | 0.00%90K | 4.55%23K | -4.35%22K |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -12.41%16.67M | -35.59%11.31M | 42.98%68.72M | 124.20%15.98M | 16.13%16.15M | 32.07%19.03M | 39.13%17.56M | 192.97%48.07M | 729.92%7.13M | 95.82%13.91M |
Basic earnings per share | -5.41%1.05 | -30.00%0.7 | 57.75%4.07 | 145.59%0.99 | 32.43%0.98 | 44.16%1.11 | 47.06%1 | 196.55%2.58 | 770.93%0.4031 | 94.74%0.74 |
Diluted earnings per share | -5.66%1 | -29.47%0.67 | 57.49%3.89 | 156.76%0.95 | 30.99%0.93 | 43.24%1.06 | 46.15%0.95 | 197.59%2.47 | 699.40%0.37 | 97.22%0.71 |
Dividend per share | ||||||||||
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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