(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 | 23.57%301.43M | -11.68%226.74M | 10.65%902.52M | -9.61%190.69M | 0.35%211.17M | 37.19%243.93M | 18.60%256.73M | 11.23%815.67M | 13.15%210.96M | 10.31%210.43M |
Operating revenue | 23.57%301.43M | -11.68%226.74M | 10.65%902.52M | -9.61%190.69M | 0.35%211.17M | 37.19%243.93M | 18.60%256.73M | 11.23%815.67M | 13.15%210.96M | 10.31%210.43M |
Cost of revenue | 8.85%129.67M | -8.48%113.5M | 4.80%467.34M | -5.24%112.64M | -11.81%111.55M | 25.02%119.13M | 17.82%124.02M | 18.09%445.91M | 25.39%118.87M | 24.84%126.5M |
Gross profit | 37.62%171.76M | -14.67%113.24M | 17.69%435.18M | -15.25%78.05M | 18.69%99.62M | 51.23%124.8M | 19.33%132.71M | 3.95%369.75M | 0.49%92.1M | -6.15%83.93M |
Operating expense | 41.72%13.72M | 59.96%18.31M | 28.39%44.75M | 33.32%12.94M | 7.64%10.69M | 47.67%9.68M | 32.09%11.45M | 0.85%34.86M | -44.98%9.71M | 77.74%9.93M |
Selling and administrative expenses | 8.26%4.85M | 36.58%10.39M | 8.38%21.03M | -7.38%4.49M | -10.23%4.45M | 20.03%4.48M | 29.76%7.61M | -23.89%19.41M | -66.88%4.85M | 59.32%4.96M |
-General and administrative expense | 8.26%4.85M | 36.58%10.39M | 8.38%21.03M | -7.38%4.49M | -10.23%4.45M | 20.03%4.48M | 29.76%7.61M | -23.89%19.41M | -66.88%4.85M | 59.32%4.96M |
Other operating expenses | 70.59%8.86M | 106.22%7.93M | 53.53%23.72M | 73.99%8.45M | 25.46%6.23M | 84.26%5.2M | 36.96%3.84M | 70.44%15.45M | 62.27%4.86M | 100.93%4.97M |
Operating profit | 37.28%158.04M | -21.72%94.93M | 16.58%390.43M | -20.97%65.11M | 20.18%88.94M | 51.54%115.12M | 18.26%121.26M | 4.28%334.9M | 11.33%82.39M | -11.74%74M |
Net non-operating interest income (expenses) | -1,419.11%-249.67M | 63.72%-7.64M | 69.32%-72.31M | 89.50%-16.57M | 17.77%-18.24M | 42.30%-16.44M | 22.80%-21.06M | -362.83%-235.71M | -901.83%-157.77M | -94.05%-22.18M |
Non-operating interest income | 52.45%4.78M | 145.53%4.45M | 154.80%12.96M | 52.41%4.36M | 147.29%3.65M | 435.49%3.14M | 1,006.10%1.81M | 1,341.36%5.09M | 2,388.70%2.86M | 1,504.35%1.48M |
Non-operating interest expense | 4,717.21%237.39M | -68.17%1.88M | -40.79%17.75M | -63.94%2.82M | -43.58%4.11M | -33.71%4.93M | -20.85%5.89M | -12.33%29.97M | -3.27%7.81M | -13.93%7.28M |
Total other finance cost | 16.47%17.06M | -39.82%10.22M | -67.97%67.52M | -88.15%18.12M | 8.57%17.79M | -32.31%14.65M | -15.09%16.98M | 1,133.34%210.83M | 1,862.95%152.82M | 434.10%16.38M |
Other net income (expenses) | 20,628.16%263.17M | -12.61%-16.77M | -142.37%-33.09M | -213.74%-28.95M | -74.27%12.03M | -103.12%-1.28M | 57.66%-14.89M | 695.03%78.09M | 167.13%25.45M | 22,274.64%46.76M |
Gain on sale of security | 81,416.51%261.67M | -16.18%-17.93M | -142.02%-32.07M | -198.00%-28.63M | -72.09%11.68M | -99.20%321K | 55.55%-15.43M | 812.38%76.32M | 181.16%29.22M | 6,678.30%41.84M |
Other non-operating income (expenses) | 193.76%1.5M | 113.97%1.16M | -157.43%-1.02M | 91.75%-311K | -92.81%354K | -251.23%-1.6M | 221.70%544K | 173.40%1.77M | -97.74%-3.77M | 482.84%4.93M |
Income before tax | 76.12%171.55M | -17.34%70.52M | 60.79%285.04M | 139.24%19.59M | -16.09%82.73M | 10.02%97.41M | 112.79%85.31M | -31.05%177.27M | -345.39%-49.93M | 35.74%98.58M |
Income tax | 52.54%52.26M | -15.44%28.62M | 1.80%105.58M | -53.45%8.53M | -19.40%28.94M | 5.19%34.26M | 100.15%33.85M | 190.72%103.72M | 317.12%18.33M | 125.13%35.91M |
Earnings from equity interest net of tax | ||||||||||
Net income | 88.91%119.29M | -18.59%41.9M | 143.97%179.46M | 116.21%11.06M | -14.19%53.78M | 12.84%63.15M | 122.00%51.47M | -66.78%73.56M | -337.10%-68.26M | 10.59%62.67M |
Net income continuous operations | 88.91%119.29M | -18.59%41.9M | 143.97%179.46M | 116.21%11.06M | -14.19%53.78M | 12.84%63.15M | 122.00%51.47M | -66.78%73.56M | -337.10%-68.26M | 10.59%62.67M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 88.91%119.29M | -18.59%41.9M | 143.97%179.46M | 116.21%11.06M | -14.19%53.78M | 12.84%63.15M | 122.00%51.47M | -66.78%73.56M | -337.10%-68.26M | 10.59%62.67M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 88.91%119.29M | -18.59%41.9M | 143.97%179.46M | 116.21%11.06M | -14.19%53.78M | 12.84%63.15M | 122.00%51.47M | -66.78%73.56M | -337.10%-68.26M | 10.59%62.67M |
Diluted earnings per share | 85.19%0.5 | -18.18%0.18 | 145.16%0.76 | 117.24%0.05 | -14.81%0.23 | 12.50%0.27 | 120.00%0.22 | -67.37%0.31 | -341.67%-0.29 | 12.50%0.27 |
Basic earnings per share | 88.46%0.49 | -22.73%0.17 | 141.94%0.75 | 117.24%0.05 | -15.38%0.22 | 8.33%0.26 | 120.00%0.22 | -67.02%0.31 | -341.67%-0.29 | 8.33%0.26 |
Dividend per share | 0.00%0.1 | 0.00%0.1 | 100.00%0.4 | 0.1 | -50.00%0.1 | 0.1 | 0.1 | 0.2 | 0 | 0.2 |
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.
No Data