(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 | 4.01%617.66M | 9.60%562.25M | -2.50%2.45B | 3.89%686.94M | -0.18%660.99M | -8.22%593.84M | -6.25%513.01M | 0.20%2.52B | -1.28%661.2M | -3.07%662.2M |
Operating revenue | 3.89%594.21M | 9.86%539.35M | -3.09%2.37B | 3.35%661.44M | -0.48%639.27M | -9.15%571.94M | -7.30%490.94M | -0.12%2.44B | -1.91%640M | -3.58%642.37M |
Cost of revenue | 4.08%346.49M | 8.58%315.51M | -2.60%1.37B | 1.39%378.23M | 3.30%369.91M | -8.42%332.91M | -7.33%290.57M | 0.27%1.41B | -0.03%373.06M | -6.09%358.1M |
Gross profit | 3.92%271.18M | 10.93%246.74M | -2.37%1.08B | 7.14%308.72M | -4.28%291.08M | -7.97%260.94M | -4.80%222.44M | 0.11%1.11B | -2.87%288.15M | 0.73%304.1M |
Operating expense | 3.91%228.05M | 10.04%221.12M | 5.03%897.71M | 7.39%239.61M | 7.83%237.7M | 2.00%219.46M | 2.54%200.94M | 4.35%854.69M | 2.05%223.13M | 1.92%220.44M |
Selling and administrative expenses | 3.91%228.05M | 10.04%221.12M | 5.03%897.71M | 7.39%239.61M | 7.83%237.7M | 2.00%219.46M | 2.54%200.94M | 4.35%854.69M | 2.05%223.13M | 1.92%220.44M |
Operating profit | 4.00%43.13M | 19.17%25.63M | -27.19%185.47M | 6.30%69.11M | -36.20%53.38M | -39.34%41.48M | -42.95%21.5M | -11.90%254.74M | -16.65%65.02M | -2.26%83.66M |
Net non-operating interest income (expenses) | 40.24%-3.12M | 11.02%-4.58M | 9.62%-19.46M | 30.40%-4.17M | 15.94%-4.92M | -0.33%-5.23M | -14.80%-5.14M | -43.67%-21.53M | -103.22%-5.99M | -44.10%-5.85M |
Non-operating interest income | ---- | ---- | ---- | ---- | 75.21%2.09M | ---- | ---- | ---- | ---- | 8.84%1.19M |
Non-operating interest expense | ---- | ---- | 8.32%28.18M | -14.06%6.42M | -0.50%7.01M | ---- | ---- | 25.36%26.02M | 53.85%7.47M | 36.60%7.05M |
Total other finance cost | -40.24%3.12M | -11.02%4.58M | -94.43%-8.72M | ---- | ---- | --5.23M | --5.14M | ---4.49M | ---- | ---- |
Other net income (expenses) | 144.37%331K | 8,371.79%3.23M | 447.08%16.47M | -93.87%-3.6M | 651.77%20.85M | -121.47%-746K | 97.17%-39K | 34.92%3.01M | -174.19%-1.86M | -34.78%2.77M |
Gain on sale of security | ---- | ---- | 447.08%16.47M | -93.87%-3.6M | 651.77%20.85M | ---- | ---- | 34.92%3.01M | -174.19%-1.86M | -34.78%2.77M |
Other non-operating income (expenses) | 144.37%331K | 8,371.79%3.23M | ---- | ---- | ---- | ---746K | ---39K | ---- | ---- | ---- |
Income before tax | 13.62%40.34M | 48.74%24.28M | -22.75%182.48M | 7.29%61.34M | -13.98%69.31M | -46.72%35.5M | -48.73%16.32M | -14.53%236.22M | -23.14%57.17M | -6.07%80.58M |
Income tax | 25.85%10.17M | 60.40%5.46M | -23.19%43.62M | 8.26%15.09M | -11.50%17.04M | -51.06%8.08M | -51.89%3.4M | -17.96%56.79M | -22.18%13.94M | -12.32%19.26M |
Earnings from equity interest net of tax | ||||||||||
Net income | 10.02%30.17M | 45.67%18.82M | -22.61%138.86M | 6.98%46.25M | -14.76%52.27M | -45.29%27.42M | -47.83%12.92M | -13.39%179.43M | -23.44%43.23M | -3.92%61.32M |
Net income continuous operations | 10.02%30.17M | 45.67%18.82M | -22.61%138.86M | 6.98%46.25M | -14.76%52.27M | -45.29%27.42M | -47.83%12.92M | -13.39%179.43M | -23.44%43.23M | -3.92%61.32M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 10.02%30.17M | 45.67%18.82M | -22.61%138.86M | 6.98%46.25M | -14.76%52.27M | -45.29%27.42M | -47.83%12.92M | -13.39%179.43M | -23.44%43.23M | -3.92%61.32M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 10.02%30.17M | 45.67%18.82M | -22.61%138.86M | 6.98%46.25M | -14.76%52.27M | -45.29%27.42M | -47.83%12.92M | -13.39%179.43M | -23.44%43.23M | -3.92%61.32M |
Diluted earnings per share | 10.00%0.44 | 47.37%0.28 | -23.31%2.04 | 6.25%0.68 | -15.38%0.77 | -46.67%0.4 | -48.65%0.19 | -0.37%2.66 | -13.51%0.64 | 9.64%0.91 |
Basic earnings per share | 10.00%0.44 | 42.11%0.27 | -23.48%2.02 | 4.69%0.67 | -15.56%0.76 | -45.95%0.4 | -47.22%0.19 | 0.76%2.64 | -12.33%0.64 | 11.11%0.9 |
Dividend per share | 12.50%0.18 | 12.50%0.18 | 3.13%0.66 | 12.50%0.18 | 0.00%0.16 | 0.00%0.16 | 0.00%0.16 | 0.00%0.64 | 0.00%0.16 | 0.00%0.16 |
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.