(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 | 6.93%2.16B | 6.46%2.13B | 12.74%8.19B | 12.81%2.11B | 11.97%2.06B | 11.11%2.02B | 15.20%2B | 9.46%7.26B | 9.64%1.87B | 9.88%1.84B |
Operating revenue | 6.93%2.16B | 6.46%2.13B | 12.74%8.19B | 12.81%2.11B | 11.97%2.06B | 11.11%2.02B | 15.20%2B | 9.46%7.26B | 9.64%1.87B | 9.88%1.84B |
Cost of revenue | 1.98%1.08B | 8.45%1.09B | 12.69%4.23B | 12.47%1.09B | 14.37%1.07B | 14.05%1.06B | 9.84%1.01B | 8.04%3.75B | 6.62%970.7M | 5.53%934.67M |
Gross profit | 12.42%1.08B | 4.44%1.04B | 12.78%3.96B | 13.17%1.02B | 9.50%992.04M | 8.02%958M | 21.19%992M | 11.02%3.51B | 13.09%900.15M | 14.75%905.99M |
Operating expense | 5.47%656M | 10.74%670M | 9.83%2.51B | 9.72%666.45M | 8.41%616.4M | 10.27%622M | 10.97%605M | 11.86%2.29B | 13.85%607.42M | 9.84%568.57M |
Selling and administrative expenses | 5.47%656M | 10.74%670M | 9.83%2.51B | 9.72%666.45M | 8.41%616.4M | 10.27%622M | 10.97%605M | 11.86%2.29B | 13.85%607.42M | 9.84%568.57M |
-Selling and marketing expense | 1.39%219M | 7.62%226M | 8.80%855.8M | 5.00%217.6M | 10.06%212.51M | 11.50%216M | 9.08%210M | 6.12%786.56M | 9.19%207.23M | 5.51%193.09M |
-General and administrative expense | 7.64%437M | 12.41%444M | 10.37%1.65B | 12.16%448.85M | 7.57%403.89M | 9.63%406M | 12.00%395M | 15.13%1.5B | 16.43%400.18M | 12.21%375.48M |
Operating profit | 25.30%421M | -5.43%366M | 18.29%1.45B | 20.34%352.26M | 11.33%375.64M | 4.08%336M | 41.56%387M | 9.49%1.23B | 11.54%292.73M | 24.09%337.42M |
Net non-operating interest income expense | -6.58%-81M | -2.56%-80M | 3.83%-307.8M | 1.03%-74.96M | 2.35%-78.27M | 11.95%-76M | -0.18%-78M | 4.01%-320.07M | 4.25%-75.74M | -2.07%-80.15M |
Non-operating interest income | 20.83%29M | 26.32%24M | 159.81%94.23M | 52.88%28.23M | 106.50%23.11M | 432.39%24M | 802.18%19M | 1,271.71%36.27M | 1,533.81%18.46M | 2,623.11%11.19M |
Non-operating interest expense | 10.00%110M | 7.22%104M | 12.82%402.02M | 9.54%103.18M | 10.99%101.39M | 10.10%100M | 21.30%97M | 6.03%356.34M | 17.42%94.2M | 15.71%91.35M |
Other net income (expense) | 150.00%8M | -280.00%-9M | 75.79%-18.62M | 82.18%-7M | 85.13%-1.62M | -37.61%-16M | 133.16%5M | 56.72%-76.91M | -114.69%-39.28M | -191.93%-10.92M |
Special income (charges) | 475.00%15M | 0.00%-3M | 70.96%-7.4M | 44.41%-5.77M | 203.92%4.35M | 25.77%-4M | 45.74%-3M | 79.94%-25.49M | 16.88%-10.39M | -140.25%-4.18M |
-Less:Restructuring and merger&acquisition | -50.00%3M | 0.00%2M | -43.17%12.41M | -44.26%5.87M | -138.61%-775K | 18.51%6M | -52.83%2M | -4.08%21.84M | 11.95%10.53M | -61.38%2.01M |
-Less:Other special charges | ---- | --1M | 110.70%35K | 50.35%-71K | 580.00%360K | ---- | ---- | -100.28%-327K | 33.18%-143K | 58.10%-75K |
-Gain on sale of property,plant,equipment | 800.00%18M | --0 | 226.91%5.05M | --24K | 274.64%3.93M | 2,027.66%2M | 44.99%-1M | -136.66%-3.98M | --0 | -114.61%-2.25M |
Other non- operating income (expenses) | 41.67%-7M | -175.00%-6M | 78.19%-11.21M | 95.75%-1.23M | 11.33%-5.97M | -92.37%-12M | 183.78%8M | -1.52%-51.42M | -398.02%-28.9M | -554.45%-6.74M |
Income before tax | 42.62%348M | -11.78%277M | 35.55%1.12B | 52.10%270.3M | 20.05%295.75M | 8.50%244M | 74.02%314M | 36.20%829.37M | 7.68%177.71M | 20.02%246.35M |
Income tax | 27.03%47M | -16.36%46M | 24.41%155.25M | -12.26%42.83M | -42.25%19.99M | 328.49%37M | 67.97%55M | 14.25%124.79M | 16.49%48.81M | -34.98%34.61M |
Net income | 45.41%301M | -10.81%231M | 37.53%968.98M | 76.47%227.48M | 30.24%275.76M | -4.27%207M | 75.36%259M | 40.99%704.58M | 4.68%128.9M | 39.28%211.74M |
Net income continuous Operations | 45.41%301M | -10.81%231M | 37.53%968.98M | 76.47%227.48M | 30.24%275.76M | -4.27%207M | 75.36%259M | 40.99%704.58M | 4.68%128.9M | 39.28%211.74M |
Minority interest income | -185.34%-198K | -165.00%-91K | 50.00%-34K | 150.11%232K | 205.26%140K | 64.21%-68K | ||||
Net income attributable to the parent company | 45.41%301M | -10.81%231M | 37.60%969.18M | 76.73%227.57M | 30.21%275.79M | -4.31%207M | 75.65%259M | 40.82%704.35M | 4.45%128.76M | 39.15%211.81M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 45.41%301M | -10.81%231M | 37.60%969.18M | 76.73%227.57M | 30.21%275.79M | -4.31%207M | 75.65%259M | 40.82%704.35M | 4.45%128.76M | 39.15%211.81M |
Basic earnings per share | 43.44%3.17 | -12.23%2.44 | 34.59%10.35 | 73.38%2.41 | 27.83%2.94 | -7.14%2.21 | 71.60%2.78 | 38.06%7.69 | 1.46%1.39 | 36.09%2.3 |
Diluted earnings per share | 42.99%3.16 | -12.27%2.43 | 34.42%10.31 | 72.66%2.4 | 27.39%2.93 | -6.75%2.21 | 70.99%2.77 | 38.70%7.67 | 2.21%1.39 | 36.90%2.3 |
Dividend per share | 24.93%4.26 | 24.93%4.26 | 16.85%14.49 | 37.42%4.26 | 10.00%3.41 | 10.00%3.41 | 10.00%3.41 | 8.01%12.4 | 8.01%3.1 | 8.01%3.1 |
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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