(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 | -6.48%2.24B | -7.34%2.26B | -0.13%9.43B | -5.74%2.25B | -4.16%2.35B | 1.44%2.39B | 8.60%2.44B | 31.92%9.44B | 20.02%2.39B | 37.54%2.45B |
Operating revenue | -6.48%2.24B | -7.34%2.26B | -0.13%9.43B | -5.74%2.25B | -4.16%2.35B | 1.44%2.39B | 8.60%2.44B | 31.92%9.44B | 20.02%2.39B | 37.54%2.45B |
Cost of revenue | -6.89%1.76B | -7.72%1.73B | -3.93%7.31B | -7.76%1.75B | -7.27%1.8B | -1.62%1.89B | 1.08%1.88B | 25.06%7.61B | 11.41%1.9B | 29.16%1.94B |
Gross profit | -4.94%481M | -6.07%526M | 15.68%2.12B | 2.04%501M | 7.63%550M | 14.74%506M | 44.70%560M | 70.87%1.83B | 71.08%491M | 82.50%511M |
Operating expense | -3.18%213M | 7.41%232M | 9.58%869M | -8.72%199M | 12.44%235M | 17.65%220M | 20.67%216M | 50.76%793M | 50.34%218M | 65.87%209M |
Selling and administrative expenses | -3.90%197M | 9.09%216M | 4.01%805M | -10.73%183M | 8.37%220M | 10.81%205M | 9.39%198M | 46.59%774M | 37.58%205M | 58.59%203M |
-General and administrative expense | ---- | 9.09%216M | ---- | ---- | ---- | ---- | --198M | ---- | ---- | ---- |
Other operating expenses | 6.67%16M | -11.11%16M | 236.84%64M | 23.08%16M | 150.00%15M | 650.00%15M | 1,000.00%18M | 1,050.00%19M | 425.00%13M | 400.00%6M |
Operating profit | -6.29%268M | -14.53%294M | 20.35%1.25B | 10.62%302M | 4.30%315M | 12.60%286M | 65.38%344M | 90.28%1.04B | 92.25%273M | 96.10%302M |
Net non-operating interest income expense | 0.00%-60M | -1.72%-59M | -21.32%-239M | -9.26%-59M | -16.98%-62M | -25.00%-60M | -38.10%-58M | -60.16%-197M | -54.29%-54M | -82.76%-53M |
Non-operating interest expense | 0.00%60M | 1.72%59M | 21.32%239M | 9.26%59M | 16.98%62M | 25.00%60M | 38.10%58M | 60.16%197M | 54.29%54M | 82.76%53M |
Other net income (expense) | 394.74%56M | -13.33%-17M | 37.90%-77M | -333.33%-13M | -314.29%-29M | 81.19%-19M | -15.38%-15M | 6.77%-124M | 94.83%-3M | 78.13%-7M |
Special income (charges) | 394.74%56M | -13.33%-17M | 43.51%-74M | -140.00%-12M | -211.11%-28M | 81.37%-19M | 0.00%-15M | 5.07%-131M | 91.53%-5M | 72.73%-9M |
-Less:Restructuring and merger&acquisition | 62.50%13M | -9.09%10M | 54.55%51M | 600.00%7M | 177.78%25M | -11.11%8M | -26.67%11M | -68.57%33M | -97.83%1M | -67.86%9M |
-Less:Other special charges | -37.50%5M | --5M | 350.00%9M | --0 | 200.00%1M | 700.00%8M | ---- | -93.94%2M | -92.31%1M | -120.00%-1M |
-Gain on sale of business | 2,566.67%74M | 50.00%-2M | 85.42%-14M | -66.67%-5M | -100.00%-2M | 96.74%-3M | ---4M | ---96M | ---3M | ---1M |
Other non- operating income (expenses) | ---- | ---- | -142.86%-3M | -150.00%-1M | -150.00%-1M | ---- | ---- | 40.00%7M | 100.00%2M | 100.00%2M |
Income before tax | 27.54%264M | -19.56%218M | 30.17%932M | 6.48%230M | -7.44%224M | 97.14%207M | 77.12%271M | 147.75%716M | 340.82%216M | 160.22%242M |
Income tax | 29.82%74M | -17.19%53M | 8.25%210M | -41.67%35M | 10.20%54M | 46.15%57M | 39.13%64M | 162.16%194M | 500.00%60M | 145.00%49M |
Earnings from equity interest net of tax | ---- | ---- | --1M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Net income | 26.67%190M | -20.29%165M | 38.51%723M | 25.64%196M | -11.92%170M | 127.27%150M | 93.46%207M | 141.67%522M | 300.00%156M | 164.38%193M |
Net income continuous Operations | 26.67%190M | -20.29%165M | 38.51%723M | 25.64%196M | -11.92%170M | 127.27%150M | 93.46%207M | 141.67%522M | 300.00%156M | 164.38%193M |
Minority interest income | 0 | 0 | ||||||||
Net income attributable to the parent company | 26.67%190M | -20.29%165M | 38.51%723M | 25.64%196M | -11.92%170M | 127.27%150M | 93.46%207M | 155.88%522M | 300.00%156M | 164.38%193M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 26.67%190M | -20.29%165M | 38.51%723M | 25.64%196M | -11.92%170M | 127.27%150M | 93.46%207M | 155.88%522M | 300.00%156M | 164.38%193M |
Basic earnings per share | 26.53%0.62 | -19.40%0.54 | 39.05%2.35 | 25.49%0.64 | -12.70%0.55 | 133.33%0.49 | 91.43%0.67 | 144.93%1.69 | 292.31%0.51 | 162.50%0.63 |
Diluted earnings per share | 26.53%0.62 | -20.90%0.53 | 38.46%2.34 | 28.00%0.64 | -11.29%0.55 | 133.33%0.49 | 91.43%0.67 | 148.53%1.69 | 284.62%0.5 | 158.33%0.62 |
Dividend per share | 0.00%0.1 | 0.00%0.1 | 23.08%0.4 | 0.00%0.1 | 33.33%0.1 | 33.33%0.1 | 33.33%0.1 | 8.33%0.325 | 33.33%0.1 | 0.00%0.075 |
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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