(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 | 2.58%52.7M | 20.28%56.41M | -13.84%200.17M | 13.65%54.52M | -25.89%47.37M | -22.55%51.37M | -13.31%46.9M | -16.87%232.32M | -20.03%47.97M | -14.35%63.92M |
Operating revenue | 2.58%52.7M | 20.28%56.41M | -13.84%200.17M | 13.65%54.52M | -25.89%47.37M | -22.55%51.37M | -13.31%46.9M | -16.87%232.32M | -20.03%47.97M | -14.35%63.92M |
Cost of revenue | 3.88%12.1M | 17.70%12.82M | -13.00%45.73M | 11.96%12.27M | -23.94%10.92M | -23.33%11.65M | -9.66%10.89M | -14.85%52.57M | -19.09%10.96M | -12.06%14.36M |
Gross profit | 2.21%40.6M | 21.06%43.59M | -14.09%154.44M | 14.16%42.25M | -26.46%36.45M | -22.31%39.72M | -14.35%36.01M | -17.44%179.76M | -20.30%37.01M | -15.00%49.57M |
Operating expense | -11.63%684K | 26.87%831K | -1.26%3.05M | 1.59%895K | 6.26%730K | 20.75%774K | -25.90%655K | 3.03%3.09M | 3.28%881K | 13.18%687K |
Selling and administrative expenses | -11.63%684K | 26.87%831K | -1.26%3.05M | 1.59%895K | 6.26%730K | 20.75%774K | -25.90%655K | 3.03%3.09M | 3.28%881K | 13.18%687K |
-General and administrative expense | -11.63%684K | 26.87%831K | -1.26%3.05M | 1.59%895K | 6.26%730K | 20.75%774K | -25.90%655K | 3.03%3.09M | 3.28%881K | 13.18%687K |
Operating profit | 2.48%39.91M | 20.95%42.76M | -14.31%151.38M | 14.46%41.36M | -26.92%35.72M | -22.86%38.95M | -14.11%35.36M | -17.73%176.66M | -20.74%36.13M | -15.29%48.88M |
Net non-operating interest income (expenses) | 159.51%423K | -21.15%246K | 109.83%1.13M | 13.62%342K | 129.20%314K | 328.95%163K | 395.24%312K | 108.11%539K | 238.20%301K | 95.71%137K |
Non-operating interest income | 159.51%423K | -21.15%246K | 109.83%1.13M | 13.62%342K | 129.20%314K | 328.95%163K | 395.24%312K | 108.11%539K | 238.20%301K | 95.71%137K |
Other net income (expenses) | 36.57%18.5M | 57.33%34.32M | -45.05%84.68M | 32.70%26.21M | -50.58%23.12M | -71.30%13.54M | -45.97%21.82M | -32.88%154.1M | -56.95%19.75M | -22.70%46.78M |
Income before tax | 11.73%58.83M | 34.53%77.33M | -28.41%237.2M | 20.87%67.91M | -38.25%59.15M | -46.12%52.65M | -29.56%57.49M | -25.48%331.31M | -38.64%56.18M | -19.02%95.8M |
Income tax | -19.76%8.66M | 29.35%18.01M | -22.72%50.89M | 41.74%16.45M | -41.38%9.73M | -44.08%10.79M | -24.17%13.92M | 1.62%65.86M | -13.08%11.61M | 22.63%16.6M |
Earnings from equity interest net of tax | ||||||||||
Net income | 19.85%50.17M | 36.18%59.33M | -29.81%186.31M | 15.44%51.45M | -37.60%49.43M | -46.62%41.86M | -31.12%43.57M | -30.10%265.45M | -43.00%44.57M | -24.40%79.2M |
Net income continuous operations | 19.85%50.17M | 36.18%59.33M | -29.81%186.31M | 15.44%51.45M | -37.60%49.43M | -46.62%41.86M | -31.12%43.57M | -30.10%265.45M | -43.00%44.57M | -24.40%79.2M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 19.85%50.17M | 36.18%59.33M | -29.81%186.31M | 15.44%51.45M | -37.60%49.43M | -46.62%41.86M | -31.12%43.57M | -30.10%265.45M | -43.00%44.57M | -24.40%79.2M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 19.85%50.17M | 36.18%59.33M | -29.81%186.31M | 15.44%51.45M | -37.60%49.43M | -46.62%41.86M | -31.12%43.57M | -30.10%265.45M | -43.00%44.57M | -24.40%79.2M |
Diluted earnings per share | 20.00%0.78 | 36.76%0.93 | -29.88%2.91 | 14.29%0.8 | -37.90%0.77 | -47.15%0.65 | -31.31%0.68 | -30.02%4.15 | -42.62%0.7 | -24.39%1.24 |
Basic earnings per share | 20.00%0.78 | 36.76%0.93 | -29.88%2.91 | 14.29%0.8 | -37.90%0.77 | -47.15%0.65 | -31.31%0.68 | -30.02%4.15 | -42.62%0.7 | -24.39%1.24 |
Dividend per share | 69.23%1.1 | -10.00%0.45 | -17.74%2.55 | -35.71%0.45 | -5.00%0.95 | -27.78%0.65 | 0.00%0.5 | -48.33%3.1 | -39.13%0.7 | -52.38%1 |
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 | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.