(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 | 12.70%364.6M | 16.56%354.7M | 5.73%1.35B | 14.53%359.5M | 8.11%361.3M | 3.35%323.5M | -2.50%304.3M | 5.77%1.27B | -0.76%313.9M | 9.97%334.2M |
Operating revenue | 12.70%364.6M | 16.56%354.7M | 5.73%1.35B | 14.53%359.5M | 8.11%361.3M | 3.35%323.5M | -2.50%304.3M | 5.77%1.27B | -0.76%313.9M | 9.97%334.2M |
Cost of revenue | 7.45%50.5M | 5.06%49.8M | 6.18%192.5M | 8.62%50.4M | 4.84%47.7M | 4.44%47M | 6.76%47.4M | 9.48%181.3M | 6.67%46.4M | 9.64%45.5M |
Gross profit | 13.60%314.1M | 18.68%304.9M | 5.65%1.15B | 15.55%309.1M | 8.62%313.6M | 3.17%276.5M | -4.03%256.9M | 5.17%1.09B | -1.94%267.5M | 10.02%288.7M |
Operating expense | 17.09%91.8M | 21.55%82.9M | 11.97%336.7M | 39.24%99M | 10.51%93.6M | 7.84%78.4M | -5.54%68.2M | -3.31%300.7M | -2.47%71.1M | -17.93%84.7M |
Selling and administrative expenses | -10.34%5.2M | -10.94%5.7M | 13.42%26.2M | 31.15%8M | 5.26%6M | 9.43%5.8M | 6.67%6.4M | 1.76%23.1M | 0.00%6.1M | 11.76%5.7M |
-General and administrative expense | -10.34%5.2M | -10.94%5.7M | 13.42%26.2M | 31.15%8M | 5.26%6M | 9.43%5.8M | 6.67%6.4M | 1.76%23.1M | 0.00%6.1M | 11.76%5.7M |
Other operating expenses | -80.00%-900K | -28.57%-900K | -25.00%-2.5M | 528.57%3M | -200.00%-1.8M | -25.00%-500K | -133.33%-700K | ---2M | ---700K | ---600K |
Operating profit | 12.22%222.3M | 17.65%222M | 3.25%816.9M | 6.98%210.1M | 7.84%220M | 1.43%198.1M | -3.48%188.7M | 8.80%791.2M | -1.75%196.4M | 28.14%204M |
Net non-operating interest income expense | -13.47%-49.7M | -16.59%-48.5M | -19.89%-179M | -17.44%-47.8M | -14.79%-45.8M | -17.11%-43.8M | -32.91%-41.6M | -41.65%-149.3M | -29.62%-40.7M | -42.50%-39.9M |
Non-operating interest expense | 13.47%49.7M | 16.59%48.5M | 19.89%179M | 17.44%47.8M | 14.79%45.8M | 17.11%43.8M | 32.91%41.6M | 41.65%149.3M | 29.62%40.7M | 42.50%39.9M |
Other net income (expense) | 117.65%3.7M | 68.75%2.7M | 45.28%7.7M | 118.18%2.4M | -28.57%2M | 70.00%1.7M | 300.00%1.6M | -50.00%5.3M | -94.27%1.1M | 193.33%2.8M |
Earnings from equity interest | 117.65%3.7M | 68.75%2.7M | 45.28%7.7M | 118.18%2.4M | -28.57%2M | 70.00%1.7M | 300.00%1.6M | -50.00%5.3M | -94.27%1.1M | 193.33%2.8M |
Income before tax | 13.01%176.3M | 18.49%176.2M | -0.25%645.6M | 5.04%164.7M | 5.57%176.2M | -1.83%156M | -9.66%148.7M | 2.34%647.2M | -16.46%156.8M | 30.19%166.9M |
Income tax | 97.53%16M | 120.00%14.3M | 42.48%37.9M | 70.00%11.9M | 52.00%11.4M | 14.08%8.1M | 30.00%6.5M | 82.19%26.6M | 29.63%7M | 141.94%7.5M |
Net income | 8.38%160.3M | 13.85%161.9M | -2.08%607.7M | 2.00%152.8M | 3.39%164.8M | -2.57%147.9M | -10.90%142.2M | 0.45%620.6M | -9.27%149.8M | 21.59%159.4M |
Net income continuous Operations | 8.38%160.3M | 13.85%161.9M | -2.08%607.7M | 2.00%152.8M | 3.39%164.8M | -2.57%147.9M | -10.90%142.2M | 0.45%620.6M | -9.27%149.8M | 21.59%159.4M |
Minority interest income | -9.77%110.8M | -3.46%117.3M | -8.87%489.1M | -9.92%115.3M | -4.92%129.5M | -5.39%122.8M | -14.86%121.5M | -6.07%536.7M | -13.63%128M | 12.38%136.2M |
Net income attributable to the parent company | 97.21%49.5M | 115.46%44.6M | 41.36%118.6M | 72.02%37.5M | 52.16%35.3M | 14.09%25.1M | 22.49%20.7M | 80.82%83.9M | 28.99%21.8M | 134.34%23.2M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 97.21%49.5M | 115.46%44.6M | 41.36%118.6M | 72.02%37.5M | 52.16%35.3M | 14.09%25.1M | 22.49%20.7M | 80.82%83.9M | 28.99%21.8M | 134.34%23.2M |
Basic earnings per share | 18.00%0.59 | 27.66%0.6 | 3.94%2.11 | 12.24%0.55 | 7.55%0.57 | -1.96%0.5 | -6.00%0.47 | 12.15%2.03 | -9.26%0.49 | 35.90%0.53 |
Diluted earnings per share | 18.00%0.59 | 25.53%0.59 | 3.48%2.08 | 12.24%0.55 | 7.55%0.57 | 0.00%0.5 | -4.08%0.47 | 14.20%2.01 | -3.92%0.49 | 39.47%0.53 |
Dividend per share | 11.37%0.6516 | 11.36%0.6343 | 8.64%2.3733 | 9.74%0.6175 | 8.13%0.6011 | 6.54%0.5851 | 10.24%0.5696 | 14.11%2.1845 | 10.25%0.5627 | 10.25%0.5559 |
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 | -- | -- | -- | -- | -- | -- | -- |
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