(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 | 13.79%1.54B | -1.26%1.49B | -3.69%6.11B | 8.74%1.63B | -1.10%1.62B | -17.19%1.35B | -4.25%1.51B | 44.26%6.34B | 11.95%1.5B | 46.95%1.64B |
Operating revenue | 15.09%1.53B | -0.27%1.47B | -3.28%5.99B | 11.57%1.61B | -0.25%1.59B | -17.55%1.33B | -5.41%1.47B | 44.14%6.2B | 10.06%1.44B | 45.47%1.59B |
Cost of revenue | 16.90%1.07B | -3.59%1.05B | 11.52%4.14B | 26.31%1.18B | -3.11%965M | -2.67%911M | 28.07%1.09B | 36.43%3.72B | 13.47%935M | 47.99%996M |
Gross profit | 7.31%470M | 4.71%445M | -25.19%1.97B | -20.39%449M | 2.03%654M | -36.80%438M | -41.78%425M | 56.99%2.63B | 9.51%564M | 45.35%641M |
Operating expense | -5.24%235M | -8.21%257M | -1.41%1.05B | -13.90%254M | 3.89%267M | -7.46%248M | 14.75%280M | 36.76%1.06B | 27.16%295M | 33.85%257M |
Selling and administrative expenses | -10.00%18M | 8.57%38M | 7.22%104M | -18.52%22M | 22.73%27M | -31.03%20M | 75.00%35M | 18.29%97M | 8.00%27M | -8.33%22M |
-General and administrative expense | -10.00%18M | 8.57%38M | 7.22%104M | -18.52%22M | 22.73%27M | -31.03%20M | 75.00%35M | 18.29%97M | 8.00%27M | -8.33%22M |
Other operating expenses | -4.82%217M | -10.61%219M | -2.28%945M | -13.43%232M | 2.13%240M | -4.60%228M | 9.38%245M | 38.94%967M | 29.47%268M | 39.88%235M |
Operating profit | 23.68%235M | 29.66%188M | -41.37%917M | -27.51%195M | 0.78%387M | -55.29%190M | -70.16%145M | 74.55%1.56B | -4.95%269M | 54.22%384M |
Net non-operating interest income (expenses) | 21.88%-25M | 24.24%-25M | 29.21%-126M | 21.62%-29M | 20.00%-32M | 33.33%-32M | 37.74%-33M | 26.14%-178M | 35.09%-37M | 33.33%-40M |
Non-operating interest income | 0.00%2M | 50.00%3M | 50.00%6M | 100.00%2M | --0 | 100.00%2M | --2M | 100.00%4M | 0.00%1M | 100.00%2M |
Non-operating interest expense | -20.00%24M | -21.88%25M | -30.49%114M | -35.00%13M | -23.81%32M | -38.78%30M | -39.62%32M | -32.51%164M | -65.52%20M | -31.15%42M |
Total other finance cost | -25.00%3M | 0.00%3M | 0.00%18M | ---- | ---- | --4M | --3M | --18M | ---- | ---- |
Other net income (expenses) | -270.00%-17M | -1,200.00%-26M | 58.54%-68M | -33.33%-40M | 66.36%-36M | 116.67%10M | -106.06%-2M | 43.25%-164M | -30M | -11.46%-107M |
Gain on sale of security | -241.67%-17M | -2,400.00%-23M | 91.94%-10M | 209.09%12M | 63.16%-35M | 123.53%12M | -96.97%1M | 51.18%-124M | -237.50%-11M | -26.67%-95M |
Special income (charges) | --0 | -75.00%-7M | -47.50%-59M | -168.42%-51M | 83.33%-2M | 77.78%-2M | ---4M | -14.29%-40M | 34.48%-19M | ---12M |
-Less:Restructuring and mergern&acquisition | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --1M | ---- | ---- |
-Less:Other special charges | ---- | 75.00%7M | 96.67%59M | 750.00%51M | -83.33%2M | -83.33%2M | --4M | -23.08%30M | -82.35%6M | --12M |
-Gain on sale of property,plant,equipment | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -325.00%-9M | ---12M | --0 |
Other non-operating income (expenses) | ---- | 300.00%4M | --1M | ---1M | --1M | ---- | --1M | ---- | ---- | ---- |
Income before tax | 14.88%193M | 24.55%137M | -40.83%723M | -37.62%126M | 34.60%319M | -47.00%168M | -76.39%110M | 233.88%1.22B | -10.62%202M | 154.84%237M |
Income tax | 78.13%57M | 34.48%39M | -51.88%154M | -46.51%23M | -13.58%70M | -65.22%32M | -72.12%29M | 285.54%320M | -10.42%43M | 107.69%81M |
Earnings from equity interest net of tax | ||||||||||
Net income | 0.00%136M | 20.99%98M | -36.92%569M | -35.22%103M | 59.62%249M | -39.56%136M | -77.62%81M | 218.73%902M | -10.67%159M | 188.89%156M |
Net income continuous operations | 0.00%136M | 20.99%98M | -36.92%569M | -35.22%103M | 59.62%249M | -39.56%136M | -77.62%81M | 218.73%902M | -10.67%159M | 188.89%156M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 0.00%136M | 20.99%98M | -36.92%569M | -35.22%103M | 59.62%249M | -39.56%136M | -77.62%81M | 218.73%902M | -10.67%159M | 188.89%156M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 0.00%136M | 20.99%98M | -36.92%569M | -35.22%103M | 59.62%249M | -39.56%136M | -77.62%81M | 218.73%902M | -10.67%159M | 188.89%156M |
Diluted earnings per share | 6.38%0.5 | 28.57%0.36 | -32.66%2 | -30.91%0.38 | 70.59%0.87 | -35.62%0.47 | -76.27%0.28 | 222.83%2.97 | -5.17%0.55 | 200.00%0.51 |
Basic earnings per share | 6.38%0.5 | 28.57%0.36 | -32.19%1.98 | -31.48%0.37 | 68.63%0.86 | -34.72%0.47 | -75.65%0.28 | 220.88%2.92 | -5.26%0.54 | 200.00%0.51 |
Dividend per share | ||||||||||
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 | -- | -- |
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