(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 | 2.36%1.04B | -31.71%918M | -22.67%4.49B | -29.34%1.15B | -28.70%981.9M | -30.15%1.01B | -0.48%1.34B | 15.01%5.8B | 14.74%1.62B | 15.34%1.38B |
Operating revenue | 2.36%1.02B | -31.71%918M | -22.67%4.49B | -29.34%1.15B | -28.70%981.9M | -31.14%1B | -0.48%1.34B | 15.01%5.8B | 14.74%1.62B | 15.34%1.38B |
Cost of revenue | 10.07%640.3M | -24.21%578.3M | -23.59%2.66B | -24.13%710.4M | -33.23%600.7M | -32.46%581.7M | -1.94%763M | 20.51%3.48B | 16.25%936.4M | 31.82%899.7M |
Gross profit | -8.02%398.1M | -41.56%339.7M | -21.31%1.83B | -36.45%435.7M | -20.17%381.2M | -26.77%432.8M | 1.50%581.3M | 7.66%2.33B | 12.74%685.6M | -6.65%477.5M |
Operating expense | -17.94%250.6M | -14.80%229.1M | -1.52%1.08B | -13.68%258.1M | 0.08%256.4M | 9.78%305.4M | 1.63%268.9M | 7.18%1.1B | 5.99%299M | -3.14%256.2M |
Selling and administrative expenses | -19.60%169M | -11.71%168.2M | -3.99%752.5M | -17.85%176.3M | -1.24%175.5M | 5.79%210.2M | -1.19%190.5M | 8.91%783.8M | 9.04%214.6M | -3.95%177.7M |
-General and administrative expense | -19.60%169M | -11.71%168.2M | -3.99%752.5M | -17.85%176.3M | -1.24%175.5M | 5.79%210.2M | -1.19%190.5M | 8.91%783.8M | 9.04%214.6M | -3.95%177.7M |
Research and development costs | -13.45%75.9M | -22.32%60.9M | 4.65%328.8M | -3.08%81.8M | 3.06%80.9M | 10.31%87.7M | 9.19%78.4M | 3.12%314.2M | -1.06%84.4M | -1.26%78.5M |
Other operating expenses | -24.00%5.7M | ---- | ---- | ---- | ---- | --7.5M | ---- | ---- | ---- | ---- |
Operating profit | 15.78%147.5M | -64.60%110.6M | -38.99%749.7M | -54.06%177.6M | -43.61%124.8M | -59.27%127.4M | 1.40%312.4M | 8.08%1.23B | 18.59%386.6M | -10.40%221.3M |
Net non-operating interest income expense | 1.40%-63.6M | -20.04%-61.7M | -56.26%-237.2M | -26.56%-56.7M | -54.55%-64.6M | -82.72%-64.5M | -71.91%-51.4M | -15.79%-151.8M | -35.76%-44.8M | -26.28%-41.8M |
Non-operating interest expense | -1.40%63.6M | 20.04%61.7M | 56.26%237.2M | 26.56%56.7M | 54.55%64.6M | 82.72%64.5M | 71.91%51.4M | 15.79%151.8M | 35.76%44.8M | 26.28%41.8M |
Other net income (expense) | -44,800.00%-89.4M | -227.20%-40.9M | -128.03%-212.3M | -2,932.76%-164.3M | -213.33%-28.2M | 100.25%200K | -37.36%-12.5M | 13.80%-93.1M | 110.41%5.8M | 72.56%-9M |
Special income (charges) | -44,800.00%-89.4M | -227.20%-40.9M | -128.03%-212.3M | -2,932.76%-164.3M | -213.33%-28.2M | 100.25%200K | -37.36%-12.5M | 13.80%-93.1M | 110.41%5.8M | 72.56%-9M |
-Less:Restructuring and merger&acquisition | 9,411.11%83.8M | 227.20%40.9M | 335.25%61.4M | 237.00%58.5M | 45.00%2.9M | -126.47%-900K | 11.61%12.5M | -163.50%-26.1M | -292.34%-42.7M | -4.76%2M |
-Less:Other special charges | 700.00%5.6M | ---- | 255.90%150.9M | 365.16%105.8M | 261.43%25.3M | -99.10%700K | ---- | -36.62%42.4M | -219.10%-39.9M | -77.20%7M |
-Gain on sale of business | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---76.8M | ---- | ---- |
Income before tax | -108.72%-5.5M | -96.78%8M | -69.49%300.2M | -112.49%-43.4M | -81.23%32M | -67.92%63.1M | -7.66%248.5M | 9.59%983.9M | 46.48%347.6M | -5.85%170.5M |
Income tax | -3,398.91%-303.5M | -103.41%-1.4M | -870.87%-1.12B | -9,911.48%-1.2B | -23.89%27.4M | -83.18%9.2M | -2.84%41.1M | 56.97%145.2M | -26.95%12.2M | 291.30%36M |
Net income | 811.11%295.2M | -101.58%-3.1M | 78.15%1.32B | 291.01%1.1B | -103.13%-3.7M | -75.30%32.4M | -7.42%195.9M | 0.60%741.5M | 51.73%280.4M | -27.07%118.3M |
Net income continuous Operations | 452.88%298M | -95.47%9.4M | 69.25%1.42B | 243.95%1.15B | -96.58%4.6M | -62.04%53.9M | -8.55%207.4M | 4.15%838.7M | 52.04%335.4M | -21.76%134.5M |
Net income discontinuous operations | 86.98%-2.8M | -8.70%-12.5M | -1.34%-98.5M | -4.00%-57.2M | 48.77%-8.3M | -99.07%-21.5M | 24.34%-11.5M | -42.52%-97.2M | -53.63%-55M | -67.01%-16.2M |
Minority interest income | -94.74%100K | -300.00%-400K | -110.00%-500K | -132.31%-2.1M | 92.59%-200K | 163.33%1.9M | -102.38%-100K | 300.00%5M | 210.17%6.5M | -208.00%-2.7M |
Net income attributable to the parent company | 867.54%295.1M | -101.38%-2.7M | 79.43%1.32B | 301.06%1.1B | -102.89%-3.5M | -77.27%30.5M | -5.50%196M | -0.42%736.5M | 43.63%273.9M | -24.23%121M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 800.00%900K | 0 | 58.82%2.7M | 400.00%3M | 0 | -66.67%100K | 0.00%400K | -5.56%1.7M | 20.00%600K | -25.00%300K |
Net income attributable to common stockholders | 867.76%294.2M | -101.38%-2.7M | 79.48%1.32B | 300.84%1.1B | -102.90%-3.5M | -77.30%30.4M | -5.51%195.6M | -0.41%734.8M | 43.69%273.3M | -24.23%120.7M |
Basic earnings per share | 879.17%2.35 | -101.28%-0.02 | 80.96%10.55 | 304.15%8.77 | -103.13%-0.03 | -77.36%0.24 | -5.45%1.56 | 1.22%5.83 | 42.76%2.17 | -22.58%0.96 |
Diluted earnings per share | 879.17%2.35 | -101.29%-0.02 | 81.24%10.53 | 304.15%8.77 | -103.16%-0.03 | -77.36%0.24 | -5.49%1.55 | 1.40%5.81 | 42.76%2.17 | -23.39%0.95 |
Dividend per share | 0.00%0.58 | 0.00%0.58 | 6.91%2.32 | 0.00%0.58 | 9.43%0.58 | 9.43%0.58 | 9.43%0.58 | 10.15%2.17 | 9.43%0.58 | 10.42%0.53 |
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- |
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