(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 | 3.93%1.05B | -0.54%968.03M | -27.32%3.78B | -6.35%837.54M | -15.26%959.32M | -33.95%1.01B | -40.82%973.31M | 16.42%5.21B | -26.29%894.35M | -2.85%1.13B |
Operating revenue | 2.79%917.31M | -0.54%968.03M | -28.94%3.3B | 7.28%348.06M | -15.26%959.32M | -34.92%892.44M | -40.82%973.31M | 12.71%4.64B | -62.05%324.45M | -2.85%1.13B |
Cost of revenue | -1.06%788.1M | -5.48%744.12M | -23.52%3.01B | -9.49%676.49M | -14.86%748.37M | -29.33%796.52M | -33.30%787.24M | 14.70%3.93B | -18.88%747.44M | -3.80%879.03M |
Gross profit | 22.16%266.45M | 20.33%223.91M | -39.04%776.19M | 9.63%161.05M | -16.64%210.95M | -46.68%218.12M | -59.92%186.07M | 22.08%1.27B | -49.70%146.91M | 0.59%253.05M |
Operating expense | 7.91%175.84M | 0.16%166.3M | -9.37%652.76M | -6.78%158.43M | -0.07%165.36M | -14.37%162.95M | -14.66%166.03M | 11.73%720.26M | -4.58%169.94M | 1.80%165.48M |
Selling and administrative expenses | 7.91%175.84M | 0.16%166.3M | -9.37%652.76M | -6.78%158.43M | -0.07%165.36M | -14.37%162.95M | -14.66%166.03M | 11.73%720.26M | -4.58%169.94M | 1.80%165.48M |
Operating profit | 64.22%90.6M | 187.44%57.61M | -77.68%123.43M | 111.38%2.62M | -47.94%45.59M | -74.78%55.17M | -92.57%20.04M | 38.81%553.03M | -120.21%-23.04M | -1.63%87.58M |
Net non-operating interest income expense | 22.31%-7.96M | 10.32%-9.32M | -46.61%-40.42M | -15.04%-9.46M | -49.42%-10.33M | -65.55%-10.25M | -66.25%-10.39M | -68.48%-27.57M | -48.86%-8.22M | -48.06%-6.91M |
Non-operating interest expense | -22.31%7.96M | -10.32%9.32M | 46.61%40.42M | 15.04%9.46M | 49.42%10.33M | 65.55%10.25M | 66.25%10.39M | 68.48%27.57M | 48.86%8.22M | 48.06%6.91M |
Other net income (expense) | ||||||||||
Income before tax | 83.96%82.64M | 400.47%48.29M | -84.20%83M | 78.13%-6.84M | -56.28%35.27M | -78.87%44.93M | -96.34%9.65M | 37.54%525.46M | -128.82%-31.26M | -4.38%80.67M |
Income tax | 86.79%21.48M | 391.42%11.75M | -85.58%18.81M | 68.45%-4.46M | -51.34%9.38M | -80.20%11.5M | -96.45%2.39M | 38.36%130.48M | -154.08%-14.13M | -8.03%19.27M |
Net income | 82.98%61.16M | 403.44%36.55M | -83.75%64.2M | 86.12%-2.38M | -57.83%25.89M | -78.37%33.43M | -96.30%7.26M | 37.27%394.97M | -120.81%-17.13M | -3.17%61.39M |
Net income continuous Operations | 82.98%61.16M | 403.44%36.55M | -83.75%64.2M | 86.12%-2.38M | -57.83%25.89M | -78.37%33.43M | -96.30%7.26M | 37.27%394.97M | -120.81%-17.13M | -3.17%61.39M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 82.98%61.16M | 403.44%36.55M | -83.75%64.2M | 86.12%-2.38M | -57.83%25.89M | -78.37%33.43M | -96.30%7.26M | 37.27%394.97M | -120.81%-17.13M | -3.17%61.39M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 82.98%61.16M | 403.44%36.55M | -83.75%64.2M | 86.12%-2.38M | -57.83%25.89M | -78.37%33.43M | -96.30%7.26M | 37.27%394.97M | -120.81%-17.13M | -3.17%61.39M |
Basic earnings per share | 81.82%2.4 | 396.55%1.44 | -83.69%2.54 | 86.76%-0.09 | -57.68%1.02 | -78.25%1.32 | -96.26%0.29 | 36.70%15.57 | -120.86%-0.68 | -3.98%2.41 |
Diluted earnings per share | 83.21%2.4 | 396.55%1.44 | -83.72%2.52 | 86.76%-0.09 | -57.50%1.02 | -78.38%1.31 | -96.24%0.29 | 36.75%15.48 | -121.12%-0.68 | -3.61%2.4 |
Dividend per share | 0.00%1.05 | 0.00%1.05 | 3.70%4.2 | 0.00%1.05 | 0.00%1.05 | 0.00%1.05 | 16.67%1.05 | 17.39%4.05 | 16.67%1.05 | 16.67%1.05 |
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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