(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 | 14.60%84.47M | -3.00%74.27M | -19.96%314.58M | -18.72%80.06M | -14.41%84.23M | -32.06%73.71M | -12.59%76.57M | 88.06%393.02M | 30.98%98.5M | 91.39%98.42M |
Operating revenue | 14.60%84.47M | -3.00%74.27M | -19.96%314.58M | -18.72%80.06M | -14.41%84.23M | -32.06%73.71M | -12.59%76.57M | 88.06%393.02M | 30.98%98.5M | 91.39%98.42M |
Cost of revenue | -2.69%27.72M | -3.01%26.53M | -5.56%105.11M | -33.21%20.82M | -2.74%28.45M | 12.56%28.49M | 6.99%27.36M | 22.54%111.3M | 21.57%31.18M | 28.91%29.25M |
Gross profit | 25.50%56.75M | -3.00%47.74M | -25.65%209.46M | -12.01%59.24M | -19.35%55.79M | -45.64%45.22M | -20.67%49.22M | 138.41%281.72M | 35.85%67.33M | 140.72%69.17M |
Operating expense | 21.47%4.61M | 21.62%7.42M | -16.49%20.09M | -17.81%5.5M | -13.15%4.7M | -36.01%3.79M | 1.14%6.1M | 22.55%24.06M | 12.82%6.69M | 41.52%5.41M |
Selling and administrative expenses | 23.85%4.15M | 22.27%7.09M | -15.87%18.77M | -15.80%5.29M | -13.32%4.33M | -37.69%3.35M | 2.57%5.8M | 25.25%22.31M | 16.87%6.29M | 42.74%4.99M |
-General and administrative expense | 23.85%4.15M | 22.27%7.09M | -15.87%18.77M | -15.80%5.29M | -13.32%4.33M | -37.69%3.35M | 2.57%5.8M | 25.25%22.31M | 16.87%6.29M | 42.74%4.99M |
Other operating expenses | 3.20%452K | 9.27%330K | -24.43%1.32M | -49.13%205K | -11.19%373K | -19.34%438K | -20.11%302K | -3.96%1.74M | -26.73%403K | 28.44%420K |
Operating profit | 25.87%52.14M | -6.48%40.32M | -26.50%189.37M | -11.37%53.74M | -19.87%51.09M | -46.38%41.43M | -23.01%43.12M | 161.49%257.66M | 38.98%60.64M | 155.96%63.76M |
Net non-operating interest income (expenses) | -52.95%-3.99M | -58.77%-3.76M | -67.97%-10.28M | 11.30%-2.45M | -65.53%-2.86M | -224.63%-2.61M | -184.94%-2.37M | -81.01%-6.12M | -168.48%-2.76M | -150.51%-1.73M |
Non-operating interest expense | 52.95%3.99M | 58.77%3.76M | 67.97%10.28M | -11.30%2.45M | 65.53%2.86M | 224.63%2.61M | 184.94%2.37M | 81.01%6.12M | 168.48%2.76M | 150.51%1.73M |
Other net income (expenses) | 147.00%2.94M | 2,989.79%6.79M | -138.08%-6.66M | -22.20%-6.23M | -66.66%6.05M | -174.82%-6.25M | 94.01%-235K | 5,226.69%17.48M | -274.83%-5.09M | 317.94%18.15M |
Gain on sale of security | 147.00%2.94M | 2,989.79%6.79M | -138.08%-6.66M | -22.20%-6.23M | -66.66%6.05M | -174.82%-6.25M | 94.01%-235K | 5,226.69%17.48M | -274.83%-5.09M | 317.94%18.15M |
Income before tax | 56.85%51.09M | 7.01%43.36M | -35.90%172.44M | -14.61%45.07M | -32.30%54.28M | -61.60%32.57M | -20.95%40.52M | 183.74%269.02M | 27.98%52.78M | 180.71%80.18M |
Income tax | 41.83%11.78M | -1.33%9.34M | -32.26%40.53M | -10.73%10.75M | -29.36%12.01M | -53.66%8.31M | -26.40%9.47M | 163.25%59.84M | 19.62%12.04M | 191.33%17.01M |
Earnings from equity interest net of tax | ||||||||||
Net income | 62.00%39.3M | 9.56%34.02M | -36.95%131.9M | -15.76%34.32M | -33.09%42.27M | -63.72%24.26M | -19.13%31.05M | 190.20%209.19M | 30.68%40.74M | 177.99%63.18M |
Net income continuous operations | 62.00%39.3M | 9.56%34.02M | -36.95%131.9M | -15.76%34.32M | -33.09%42.27M | -63.72%24.26M | -19.13%31.05M | 190.20%209.19M | 30.68%40.74M | 177.99%63.18M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 62.00%39.3M | 9.56%34.02M | -36.95%131.9M | -15.76%34.32M | -33.09%42.27M | -63.72%24.26M | -19.13%31.05M | 190.20%209.19M | 30.68%40.74M | 177.99%63.18M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 62.00%39.3M | 9.56%34.02M | -36.95%131.9M | -15.76%34.32M | -33.09%42.27M | -63.72%24.26M | -19.13%31.05M | 190.20%209.19M | 30.68%40.74M | 177.99%63.18M |
Diluted earnings per share | 62.50%0.26 | 9.52%0.23 | -36.69%0.88 | -14.81%0.23 | -33.33%0.28 | -63.64%0.16 | -16.00%0.21 | 162.26%1.39 | 22.73%0.27 | 147.06%0.42 |
Basic earnings per share | 62.50%0.26 | 9.52%0.23 | -36.69%0.88 | -14.81%0.23 | -33.33%0.28 | -63.64%0.16 | -16.00%0.21 | 162.26%1.39 | 22.73%0.27 | 147.06%0.42 |
Dividend per share | 0.00%0.27 | 0.00%0.27 | 11.34%1.08 | 0.00%0.27 | 3.85%0.27 | 12.50%0.27 | 35.00%0.27 | 97.96%0.97 | 58.82%0.27 | 85.71%0.26 |
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 | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
No Data