(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 | 8.90%2.44B | -14.89%2.21B | -45.52%9.3B | -33.82%2.28B | -49.80%2.19B | -51.34%2.24B | -44.42%2.59B | 3.32%17.07B | -36.22%3.44B | 0.99%4.36B |
Operating revenue | 8.90%2.44B | -14.89%2.21B | -45.52%9.3B | -33.82%2.28B | -49.80%2.19B | -51.34%2.24B | -44.42%2.59B | 3.32%17.07B | -36.22%3.44B | 0.99%4.36B |
Cost of revenue | 11.40%2.14B | -14.23%1.92B | -45.94%8.05B | -33.35%2B | -49.79%1.89B | -52.14%1.92B | -45.57%2.24B | 3.78%14.9B | -36.04%3B | -0.08%3.76B |
Gross profit | -6.19%298.59M | -19.08%283.82M | -42.63%1.25B | -37.04%275.04M | -49.82%301.39M | -45.89%318.3M | -35.68%350.75M | 0.26%2.17B | -37.44%436.87M | 8.28%600.63M |
Operating expense | 6.97%74.67M | -7.66%69.05M | -11.89%305.54M | -29.41%75.64M | 15.76%85.32M | -15.19%69.8M | -10.54%74.78M | 35.41%346.76M | 43.24%107.16M | 13.33%73.71M |
Selling and administrative expenses | 26.67%8M | 6.19%6.78M | 14.90%27.91M | 11.66%9.07M | -1.44%6.15M | 7.25%6.31M | 57.71%6.38M | 51.58%24.29M | 46.37%8.12M | 47.25%6.24M |
-Selling and marketing expense | 26.67%8M | 6.19%6.78M | 14.90%27.91M | 11.66%9.07M | -1.44%6.15M | 7.25%6.31M | 57.71%6.38M | 51.58%24.29M | 46.37%8.12M | 47.25%6.24M |
Other operating expenses | 5.01%66.67M | -8.96%62.27M | -13.90%277.63M | -32.78%66.58M | 17.35%79.17M | -16.92%63.49M | -14.01%68.39M | 34.33%322.47M | 42.99%99.04M | 10.96%67.47M |
Operating profit | -9.89%223.92M | -22.17%214.78M | -48.48%939.93M | -39.52%199.4M | -58.99%216.07M | -50.89%248.5M | -40.24%275.97M | -4.45%1.82B | -47.12%329.71M | 7.62%526.92M |
Net non-operating interest income expense | -33.09%11.9M | -20.76%14.88M | 2,783.22%65.65M | 281.30%16.57M | 111.20%15.56M | 568.37%17.79M | 1,251.69%18.78M | -72.88%2.28M | -607.72%-9.14M | 199.15%7.37M |
Non-operating interest income | -33.09%11.9M | -20.76%14.88M | 175.69%70.45M | 27.63%16.73M | 118.97%17.16M | 554.12%17.79M | 892.34%18.78M | 190.16%25.55M | 492.81%13.11M | 218.24%7.84M |
Non-operating interest expense | ---- | ---- | -79.38%4.8M | -99.29%159K | 240.64%1.6M | ---- | ---- | 5,563.50%23.28M | --22.25M | --470K |
Other net income (expense) | 192.45%98K | -39.53%3.53M | 2.17%9.44M | -14.97%409K | -52.99%267K | -164.63%-106K | -27.35%5.83M | 34.07%9.24M | -6.05%481K | -22.51%568K |
Other non- operating income (expenses) | 192.45%98K | -39.53%3.53M | 2.17%9.44M | -14.97%409K | -52.99%267K | -164.63%-106K | -27.35%5.83M | 34.07%9.24M | -6.05%481K | -22.51%568K |
Income before tax | -11.37%235.92M | -22.42%233.18M | -44.71%1.02B | -32.60%216.38M | -56.64%231.89M | -47.68%266.18M | -36.21%300.58M | -4.61%1.84B | -48.70%321.05M | 8.53%534.86M |
Income tax | -13.67%60.77M | -15.82%62.78M | -44.61%263.25M | -46.17%57.23M | -49.42%61.05M | -44.39%70.39M | -38.72%74.58M | -6.03%475.29M | -38.13%106.31M | -9.20%120.69M |
Net income | -10.54%175.15M | -24.60%170.4M | -44.75%751.78M | -25.89%159.15M | -58.75%170.84M | -48.78%195.79M | -35.33%226M | -4.10%1.36B | -52.70%214.74M | 15.07%414.16M |
Net income continuous Operations | -10.54%175.15M | -24.60%170.4M | -44.75%751.78M | -25.89%159.15M | -58.75%170.84M | -48.78%195.79M | -35.33%226M | -4.10%1.36B | -52.70%214.74M | 15.07%414.16M |
Minority interest income | 68.42%-318K | 9,700.00%1.25M | -134.44%-1.1M | 109.39%426K | -985.11%-510K | -122.78%-1.01M | -100.39%-13K | -4.38%3.21M | -484.99%-4.54M | -105.58%-47K |
Net income attributable to the parent company | -10.84%175.47M | -25.16%169.15M | -44.53%752.88M | -27.62%158.72M | -58.63%171.35M | -47.91%196.8M | -34.70%226.01M | -4.10%1.36B | -51.58%219.28M | 15.36%414.21M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -10.84%175.47M | -25.16%169.15M | -44.53%752.88M | -27.62%158.72M | -58.63%171.35M | -47.91%196.8M | -34.70%226.01M | -4.10%1.36B | -51.58%219.28M | 15.36%414.21M |
Basic earnings per share | -5.34%1.24 | -19.73%1.18 | -39.38%5.05 | -21.58%1.09 | -54.69%1.16 | -42.79%1.31 | -28.99%1.47 | -0.48%8.33 | -48.33%1.39 | 20.75%2.56 |
Diluted earnings per share | -4.62%1.24 | -19.31%1.17 | -39.35%5.01 | -21.01%1.09 | -54.33%1.16 | -42.73%1.3 | -29.27%1.45 | -0.12%8.26 | -48.12%1.38 | 21.53%2.54 |
Dividend per share | 5.80%0.73 | 0 | 2.99%1.38 | 2.99%0.69 | 0 | 2.99%0.69 | 0 | 15.52%1.34 | 15.52%0.67 | 0 |
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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