(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 | 6.82%2.98B | 4.90%2.81B | 7.29%11.45B | 12.98%3.18B | 7.24%2.82B | 4.70%2.79B | 3.80%2.67B | 12.10%10.68B | 5.04%2.81B | 12.32%2.63B |
Operating revenue | 6.82%2.98B | 4.90%2.81B | 7.29%11.45B | 12.98%3.18B | 7.24%2.82B | 4.70%2.79B | 3.80%2.67B | 12.10%10.68B | 5.04%2.81B | 12.32%2.63B |
Cost of revenue | 6.13%2.55B | 4.56%2.43B | 6.19%9.81B | 8.61%2.69B | 6.01%2.4B | 5.55%2.4B | 4.36%2.32B | 13.24%9.24B | 7.34%2.47B | 12.81%2.26B |
Gross profit | 11.05%432M | 7.14%375M | 14.31%1.65B | 44.84%491M | 14.92%416M | -0.26%389M | 0.29%350M | 5.26%1.44B | -9.12%339M | 9.37%362M |
Operating expense | 7.17%254M | 5.43%233M | -2.28%902M | -18.72%191M | 3.69%253M | 4.87%237M | 1.38%221M | 3.01%923M | -10.65%235M | 8.93%244M |
Selling and administrative expenses | 7.14%255M | 5.45%232M | 10.61%1.02B | 31.78%311M | 3.69%253M | 4.85%238M | 1.38%220M | 2.90%924M | -9.92%236M | 7.96%244M |
-General and administrative expense | 7.14%255M | 5.45%232M | 10.61%1.02B | 31.78%311M | 3.69%253M | 4.85%238M | 1.38%220M | 2.90%924M | -9.92%236M | 7.96%244M |
Other operating expenses | 0.00%-1M | 0.00%1M | -11,900.00%-120M | ---- | ---- | 0.00%-1M | 0.00%1M | 50.00%-1M | ---- | ---- |
Operating profit | 17.11%178M | 10.08%142M | 43.91%744M | 188.46%300M | 38.14%163M | -7.32%152M | -1.53%129M | 9.53%517M | -5.45%104M | 10.28%118M |
Net non-operating interest income expense | 0.00%-24M | 12.50%-21M | 6.86%-95M | -8.70%-25M | 18.52%-22M | 7.69%-24M | 7.69%-24M | -14.61%-102M | 11.54%-23M | -12.50%-27M |
Non-operating interest expense | 0.00%24M | -12.50%21M | -6.86%95M | 8.70%25M | -18.52%22M | -7.69%24M | -7.69%24M | 14.61%102M | -11.54%23M | 12.50%27M |
Other net income (expense) | 51.22%62M | 8.62%63M | -32.89%204M | -26.92%57M | -32.39%48M | -51.19%41M | -18.31%58M | 27.20%304M | 23.81%78M | 22.41%71M |
Gain on sale of security | 175.00%11M | ---- | -22.92%37M | 1,100.00%12M | -30.77%9M | -85.19%4M | ---- | 17.07%48M | -90.00%1M | 18.18%13M |
Earnings from equity interest | ---- | 0.00%12M | ---- | ---- | ---- | ---- | --12M | ---- | ---- | ---- |
Other non- operating income (expenses) | 37.84%51M | 10.87%51M | -34.77%167M | -41.56%45M | -32.76%39M | -35.09%37M | -28.13%46M | 29.29%256M | 45.28%77M | 23.40%58M |
Income before tax | 27.81%216M | 12.88%184M | 18.64%853M | 108.81%332M | 16.67%189M | -23.87%169M | -7.39%163M | 15.59%719M | 8.16%159M | 14.89%162M |
Income tax | 10.26%43M | -8.82%31M | 22.86%172M | 61.11%58M | 70.83%41M | -11.36%39M | -5.56%34M | 79.49%140M | 33.33%36M | 500.00%24M |
Net income | 33.08%173M | 18.60%153M | 17.62%681M | 122.76%274M | 7.25%148M | -26.97%130M | -7.86%129M | 6.43%579M | 2.50%123M | -6.12%138M |
Net income continuous Operations | 33.08%173M | 18.60%153M | 17.62%681M | 122.76%274M | 7.25%148M | -26.97%130M | -7.86%129M | 6.43%579M | 2.50%123M | -6.12%138M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 33.08%173M | 18.60%153M | 17.62%681M | 122.76%274M | 7.25%148M | -26.97%130M | -7.86%129M | 6.43%579M | 2.50%123M | -6.12%138M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 33.08%173M | 18.60%153M | 17.62%681M | 122.76%274M | 7.25%148M | -26.97%130M | -7.86%129M | 6.43%579M | 2.50%123M | -6.12%138M |
Basic earnings per share | 33.94%4.38 | 19.81%3.87 | 18.21%17.07 | 124.76%6.9 | 7.56%3.7 | -26.35%3.27 | -7.71%3.23 | 6.96%14.44 | 2.68%3.07 | -5.75%3.44 |
Diluted earnings per share | 33.94%4.38 | 19.81%3.87 | 18.21%17.07 | 124.76%6.9 | 7.56%3.7 | -26.35%3.27 | -7.71%3.23 | 6.96%14.44 | 2.68%3.07 | -5.75%3.44 |
Dividend per share | 4.84%1.3 | 4.84%1.3 | 5.02%5.02 | 4.84%1.3 | 5.08%1.24 | 5.08%1.24 | 5.08%1.24 | 3.91%4.78 | 5.08%1.24 | 3.51%1.18 |
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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