(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 | 2.81%1.45B | -0.22%1.05B | 5.58%4.98B | 5.58%1.15B | 9.75%1.37B | 3.30%1.41B | 3.55%1.05B | 12.50%4.72B | 13.37%1.09B | 17.45%1.24B |
Operating revenue | 2.81%1.45B | -0.22%1.05B | 5.58%4.98B | 5.58%1.15B | 9.75%1.37B | 3.30%1.41B | 3.55%1.05B | 12.50%4.72B | 13.37%1.09B | 17.45%1.24B |
Cost of revenue | 0.98%962.9M | -4.81%707.1M | 0.01%3.43B | -1.06%800M | 2.98%937.8M | -1.61%953.6M | -0.32%742.8M | 14.24%3.43B | 13.70%808.6M | 19.09%910.7M |
Gross profit | 6.64%488.2M | 10.89%340M | 20.48%1.55B | 24.40%354.8M | 28.22%428.5M | 15.29%457.8M | 14.32%306.6M | 8.10%1.28B | 12.46%285.2M | 13.21%334.2M |
Operating expense | -6.84%168.8M | 2.46%171M | 12.41%703.9M | 14.91%177.3M | 21.75%179.1M | 6.84%181.2M | 7.68%166.9M | 4.82%626.2M | 2.25%154.3M | 10.02%147.1M |
Selling and administrative expenses | -6.95%168.8M | 1.79%170.7M | 12.48%705.5M | 14.74%177.5M | 21.66%179.2M | 6.83%181.4M | 7.98%167.7M | 4.73%627.2M | 2.11%154.7M | 9.76%147.3M |
-General and administrative expense | -6.95%168.8M | 1.79%170.7M | 12.48%705.5M | 14.74%177.5M | 21.66%179.2M | 6.83%181.4M | --167.7M | 4.73%627.2M | --154.7M | --147.3M |
Other operating expenses | ---- | 137.50%300K | -60.00%-1.6M | 50.00%-200K | 50.00%-100K | 0.00%-200K | -166.67%-800K | 33.33%-1M | 33.33%-400K | 60.00%-200K |
Operating profit | 15.47%319.4M | 20.97%169M | 28.15%843.9M | 35.60%177.5M | 33.30%249.4M | 21.58%276.6M | 23.41%139.7M | 11.42%658.5M | 27.46%130.9M | 15.85%187.1M |
Net non-operating interest income expense | 16.67%-12.5M | 16.90%-11.8M | -33.59%-51.7M | 10.32%-11.3M | -6.67%-11.2M | -72.41%-15M | -108.82%-14.2M | -54.80%-38.7M | -103.23%-12.6M | -61.54%-10.5M |
Non-operating interest income | ---- | ---- | 290.91%4.3M | ---- | ---- | ---- | ---- | 10.00%1.1M | ---- | ---- |
Non-operating interest expense | -16.67%12.5M | -16.90%11.8M | 40.70%56M | 13.87%15.6M | 6.67%11.2M | 72.41%15M | 108.82%14.2M | 53.08%39.8M | 90.28%13.7M | 61.54%10.5M |
Other net income (expense) | -650.00%-3M | -1,267.50%-54.7M | 500.00%7.2M | -3,050.00%-63M | 240.00%2.1M | 80.00%-400K | 32.20%-4M | 119.05%1.2M | -900.00%-2M | |
Gain on sale of security | -176.19%-1.6M | -240.00%-1.4M | 437.50%4.3M | -92.86%100K | 300.00%1.2M | 261.54%2.1M | -23.08%1M | -76.47%800K | 40.00%1.4M | ---600K |
Earnings from equity interest | -19.35%2.5M | 71.43%1.2M | 66.67%8.5M | -58.33%500K | 75.00%4.2M | 106.67%3.1M | 800.00%700K | -56.78%5.1M | 500.00%1.2M | -41.46%2.4M |
Special income (charges) | 92.11%-300K | 4.76%-2M | -691.86%-68.1M | 29.89%-6.1M | -31,750.00%-63.3M | -153.33%-3.8M | ---2.1M | 41.10%-8.6M | 17.92%-8.7M | 115.38%200K |
-Less:Restructuring and merger&acquisition | ---- | ---- | 106.67%3.1M | 866.67%2.9M | 50.00%300K | ---- | ---- | -16.67%1.5M | 50.00%300K | -33.33%200K |
-Less:Other special charges | -83.33%800K | 0.00%2.4M | 102.47%16.4M | ---- | ---- | 380.00%4.8M | 500.00%2.4M | -37.69%8.1M | ---- | ---- |
-Write off | ---- | ---- | --63.2M | --0 | --63.2M | ---- | ---- | --0 | --0 | --0 |
-Gain on sale of business | ---- | ---- | --14.1M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Gain on sale of property,plant,equipment | -50.00%500K | 33.33%400K | -50.00%500K | -200.00%-900K | -50.00%200K | --1M | -66.67%300K | 400.00%1M | 25.00%-300K | 300.00%400K |
Other non- operating income (expenses) | -185.71%-600K | ---800K | 146.15%600K | 73.97%12.7M | -27.50%-5.1M | 450.00%700K | ---- | 80.00%-1.3M | 135.48%7.3M | -33.33%-4M |
Income before tax | 16.42%307M | 23.26%154.2M | 19.76%737.5M | 45.10%173.4M | 0.34%175.2M | 21.35%263.7M | 19.83%125.1M | 9.94%615.8M | 32.48%119.5M | 12.79%174.6M |
Income tax | 31.40%61.1M | 10.33%29.9M | 24.18%147.4M | 15.14%28.9M | 37.00%44.8M | 15.96%46.5M | 30.29%27.1M | 23.52%118.7M | 274.63%25.1M | 14.74%32.7M |
Net income | 13.21%245.9M | 26.84%124.3M | 18.71%590.1M | 53.07%144.5M | -8.10%130.4M | 22.57%217.2M | 17.22%98M | 7.13%497.1M | 12.92%94.4M | 12.35%141.9M |
Net income continuous Operations | 13.21%245.9M | 26.84%124.3M | 18.71%590.1M | 53.07%144.5M | -8.10%130.4M | 22.57%217.2M | 17.22%98M | 7.13%497.1M | 13.05%94.4M | 12.35%141.9M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 13.21%245.9M | 26.84%124.3M | 18.71%590.1M | 53.07%144.5M | -8.10%130.4M | 22.57%217.2M | 17.22%98M | 7.13%497.1M | 12.92%94.4M | 12.35%141.9M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 13.21%245.9M | 26.84%124.3M | 18.71%590.1M | 53.07%144.5M | -8.10%130.4M | 22.57%217.2M | 17.22%98M | 7.13%497.1M | 12.92%94.4M | 12.35%141.9M |
Basic earnings per share | 12.91%6.91 | 26.45%3.49 | 19.32%16.61 | 53.01%4.07 | -8.25%3.67 | 23.14%6.12 | 20.00%2.76 | 11.63%13.92 | 16.67%2.66 | 16.62%4 |
Diluted earnings per share | 12.62%6.87 | 26.18%3.47 | 19.16%16.54 | 52.45%4.04 | -8.52%3.65 | 22.98%6.1 | 20.09%2.75 | 12.03%13.88 | 16.74%2.65 | 17.01%3.99 |
Dividend per share | 4.55%1.15 | 3.77%1.1 | 6.34%4.36 | 3.77%1.1 | 3.77%1.1 | 3.77%1.1 | 15.22%1.06 | 16.15%4.1 | 15.22%1.06 | 15.22%1.06 |
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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