(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 | -6.97%2.43B | -5.11%2.21B | 4.99%9.62B | -3.73%2.33B | -8.16%2.35B | 6.75%2.61B | 34.10%2.33B | 51.70%9.16B | 31.68%2.42B | 29.92%2.56B |
Operating revenue | -7.93%2.27B | -5.82%2.06B | 4.91%9.01B | -4.46%2.17B | -8.86%2.2B | 6.86%2.46B | 36.12%2.18B | 53.08%8.59B | 33.67%2.27B | 30.12%2.42B |
Cost of revenue | 0.52%1.93B | -5.62%1.93B | 1.91%7.83B | 0.68%1.91B | 0.70%2B | -8.29%1.92B | 19.45%2.05B | 35.15%7.69B | 20.32%1.9B | 22.97%1.99B |
Gross profit | -27.63%503M | -1.41%279M | 21.06%1.78B | -20.04%411M | -38.72%353M | 94.68%695M | 1,079.17%283M | 320.57%1.47B | 102.36%514M | 61.34%576M |
Operating expense | 2.06%445M | 5.57%436M | 9.54%1.82B | 8.19%449M | 12.26%476M | 2.35%436M | 5.63%413M | 31.20%1.66B | 13.70%415M | 18.77%424M |
Selling and administrative expenses | 6.10%87M | 1.32%77M | 9.34%316M | 8.22%79M | -1.23%80M | 5.13%82M | 33.33%76M | 57.92%289M | 37.74%73M | 35.00%81M |
-Selling and marketing expense | 6.10%87M | 1.32%77M | 9.34%316M | 8.22%79M | -1.23%80M | 5.13%82M | 33.33%76M | 57.92%289M | 37.74%73M | 35.00%81M |
Other operating expenses | 1.13%358M | 6.53%359M | 9.58%1.5B | 8.19%370M | 15.45%396M | 1.72%354M | 0.90%337M | 26.67%1.37B | 9.62%342M | 15.49%343M |
Operating profit | -77.61%58M | -20.77%-157M | 82.16%-33M | -138.38%-38M | -180.92%-123M | 475.36%259M | 64.58%-130M | 79.74%-185M | 189.19%99M | 152M |
Net non-operating interest income expense | -70.83%-41M | -3.45%-30M | 4.72%-121M | -33.33%-40M | 12.12%-29M | 25.00%-24M | 12.12%-29M | 27.43%-127M | 11.76%-30M | 13.16%-33M |
Non-operating interest income | 0.00%18M | 58.33%19M | 128.21%89M | 66.67%25M | 118.18%24M | 125.00%18M | 200.00%12M | 129.41%39M | 200.00%15M | 175.00%11M |
Non-operating interest expense | 40.48%59M | 19.51%49M | 26.51%210M | 44.44%65M | 20.45%53M | 5.00%42M | 10.81%41M | -13.54%166M | 15.38%45M | 4.76%44M |
Other net income (expense) | 173.68%14M | -442.06%-580M | -44.00%-180M | 49.21%-32M | -57.14%-22M | 62.00%-19M | -5,450.00%-107M | -115.15%-125M | -250.00%-63M | -106.14%-14M |
Gain on sale of security | -150.00%-2M | -833.33%-22M | 200.00%9M | 160.00%3M | ---- | 180.00%4M | 50.00%3M | -119.15%-9M | 50.00%-5M | ---- |
Special income (charges) | 95.83%-1M | -401.79%-562M | -74.34%-197M | 48.21%-29M | -153.85%-33M | -100.00%-24M | ---112M | -113.57%-113M | -600.00%-56M | -106.99%-13M |
-Less:Restructuring and merger&acquisition | -95.83%1M | 3,117.65%547M | ---- | ---- | 127.27%25M | 242.86%24M | --17M | ---- | ---- | --11M |
-Less:Impairment of capital assets | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --52M | --45M | --2M |
-Less:Other special charges | ---- | -84.21%15M | 222.95%197M | 220.69%93M | --8M | ---- | --95M | 107.32%61M | 262.50%29M | ---- |
Other non- operating income (expenses) | 1,600.00%17M | 100.00%4M | 366.67%8M | -200.00%-6M | 1,200.00%11M | 103.03%1M | --2M | 94.55%-3M | ---2M | 91.67%-1M |
Income before tax | -85.65%31M | -188.35%-767M | 23.57%-334M | -1,933.33%-110M | -265.71%-174M | 243.05%216M | 33.17%-266M | -66.16%-437M | 103.68%6M | -44.74%105M |
Income tax | -92.31%6M | 31.08%-51M | 68.00%-24M | 61.11%-7M | -143.75%-21M | 110.81%78M | 48.25%-74M | 7.41%-75M | 47.06%-18M | -20.00%48M |
Net income | -81.88%25M | -272.92%-716M | 14.36%-310M | -529.17%-103M | -368.42%-153M | 173.40%138M | 24.71%-192M | -98.90%-362M | 118.60%24M | -56.15%57M |
Net income continuous Operations | -81.88%25M | -272.92%-716M | 14.36%-310M | -529.17%-103M | -368.42%-153M | 173.40%138M | 24.71%-192M | -98.90%-362M | 118.60%24M | -56.15%57M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -81.88%25M | -272.92%-716M | 14.36%-310M | -529.17%-103M | -368.42%-153M | 173.40%138M | 24.71%-192M | -98.90%-362M | 118.60%24M | -56.15%57M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -81.88%25M | -272.92%-716M | 14.36%-310M | -529.17%-103M | -368.42%-153M | 173.40%138M | 24.71%-192M | -98.90%-362M | 118.60%24M | -56.15%57M |
Basic earnings per share | -82.93%0.07 | -263.79%-2.11 | 16.96%-0.93 | -542.86%-0.31 | -355.56%-0.46 | 170.69%0.41 | 26.58%-0.58 | -96.49%-1.12 | 117.50%0.07 | -56.10%0.18 |
Diluted earnings per share | -82.93%0.07 | -263.79%-2.11 | 16.96%-0.93 | -542.86%-0.31 | -355.56%-0.46 | 170.69%0.41 | 26.58%-0.58 | -96.49%-1.12 | 117.50%0.07 | -55.00%0.18 |
Dividend per share | ||||||||||
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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