(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 | -3.13%1.76B | -7.61%1.25B | 10.01%6.78B | 8.92%1.61B | 10.07%1.99B | 10.92%1.82B | 10.01%1.35B | 13.79%6.16B | -1.33%1.48B | 16.34%1.81B |
Operating revenue | -3.13%1.76B | -7.61%1.25B | 10.01%6.78B | 8.92%1.61B | 10.07%1.99B | 10.92%1.82B | 10.01%1.35B | 13.79%6.16B | -1.33%1.48B | 16.34%1.81B |
Cost of revenue | -1.11%1.25B | -6.85%979M | 0.36%4.75B | 0.22%1.12B | -0.44%1.32B | 3.66%1.26B | -2.21%1.05B | 16.52%4.74B | -2.38%1.12B | 18.69%1.32B |
Gross profit | -7.68%517M | -10.23%272M | 42.11%2.02B | 36.48%483.4M | 38.58%676M | 31.70%560M | 94.11%303M | 5.55%1.42B | 2.16%354.2M | 10.39%487.8M |
Operating expense | 1.03%98M | -1,202.83%-1.17B | 99.71%414.4M | 18.79%105.6M | 32.46%106.1M | 272.29%97M | 11.81%106M | -34.48%207.5M | -8.07%88.9M | 3.22%80.1M |
Selling and administrative expenses | 4.46%117M | 13.46%118M | 11.62%442.8M | 17.87%118.7M | 13.91%108.1M | 7.59%112M | 7.11%104M | 13.02%396.7M | -2.04%100.7M | 10.35%94.9M |
Other operating expenses | -26.67%-19M | -64,450.00%-1.29B | 84.99%-28.4M | -11.02%-13.1M | 86.49%-2M | 90.65%-15M | 186.96%2M | -451.60%-189.2M | -93.44%-11.8M | -76.19%-14.8M |
Operating profit | -9.50%419M | 631.47%1.44B | 32.28%1.61B | 42.40%377.8M | 39.78%569.9M | -3.84%463M | 221.37%197M | 17.84%1.22B | 6.12%265.3M | 11.91%407.7M |
Net non-operating interest income expense | 4.76%-40M | 4.76%-40M | 2.19%-165.3M | 5.63%-40.2M | 4.67%-40.8M | 2.55%-42M | -3.70%-42M | -18.43%-169M | 0.47%-42.6M | 3.39%-42.8M |
Non-operating interest expense | -4.76%40M | -4.76%40M | -2.19%165.3M | -5.63%40.2M | -4.67%40.8M | -2.55%42M | 3.70%42M | 18.43%169M | -0.47%42.6M | -3.39%42.8M |
Other net income (expense) | -136.84%-7M | -18.75%13M | 12.64%49.9M | -49.51%5.2M | 100.00%11M | -0.52%19M | 70.21%16M | 232.24%44.3M | 126.21%10.3M | 405.56%5.5M |
Special income (charges) | ---21M | -1,900.00%-20M | -34.07%-12.2M | -156.67%-7.7M | -83.33%-3.3M | --0 | 28.57%-1M | 84.28%-9.1M | 92.48%-3M | 75.68%-1.8M |
Other non- operating income (expenses) | -26.32%14M | 94.12%33M | 16.29%62.1M | -3.01%12.9M | 95.89%14.3M | -13.64%19M | 57.41%17M | 118.85%53.4M | 2,116.67%13.3M | 30.36%7.3M |
Income before tax | -15.45%372M | 726.90%1.41B | 36.82%1.49B | 47.12%342.8M | 45.82%540.1M | -3.83%440M | 466.23%171M | 27.54%1.09B | 38.77%233M | 16.40%370.4M |
Income tax | -15.22%78M | 922.22%368M | 24.57%292.5M | 21.37%55.1M | 38.76%109.9M | -11.88%92M | 520.69%36M | 53.26%234.8M | 294.78%45.4M | 24.53%79.2M |
Net income | -15.76%294M | 757.38%1.05B | 34.91%1.17B | 53.75%282.6M | 41.08%416.6M | -4.75%349M | 472.77%122M | 23.34%866.8M | 17.14%183.8M | 15.99%295.3M |
Net income continuous Operations | -15.52%294M | 674.81%1.05B | 40.17%1.2B | 53.36%287.7M | 47.73%430.2M | -1.44%348M | 453.28%135M | 21.93%856.3M | 19.95%187.6M | 14.38%291.2M |
Net income discontinuous operations | --0 | --0 | -394.29%-30.9M | -34.21%-5.1M | -431.71%-13.6M | -92.48%1M | -319.35%-13M | 2,000.00%10.5M | -860.00%-3.8M | --4.1M |
Minority interest income | 0 | 0.00%1M | 500K | -50.00%100K | -100K | 1,100.00%1M | 1,100.00%1M | 0 | 100.00%200K | 0 |
Net income attributable to the parent company | -15.52%294M | 763.64%1.05B | 34.85%1.17B | 53.87%282.5M | 41.11%416.7M | -5.05%348M | 465.42%121M | 23.39%866.8M | 17.09%183.6M | 15.99%295.3M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | -394.29%-30.9M | 1,400.00%10.5M | ||||||||
Net income attributable to common stockholders | -15.52%294M | 763.64%1.05B | 40.11%1.2B | 81.05%313.4M | 41.11%416.7M | -5.05%348M | 465.42%121M | 22.01%856.3M | 10.89%173.1M | 15.99%295.3M |
Basic earnings per share | -15.12%4.77 | 763.27%16.92 | 35.73%18.88 | 54.39%4.57 | 42.19%6.74 | -4.26%5.62 | 471.51%1.96 | 23.53%13.91 | 17.93%2.96 | 16.18%4.74 |
Diluted earnings per share | -15.15%4.76 | 765.13%16.87 | 35.69%18.82 | 54.24%4.55 | 42.07%6.72 | -4.27%5.61 | 470.42%1.95 | 23.62%13.87 | 18.00%2.95 | 16.22%4.73 |
Dividend per share | 12.12%0.74 | 12.12%0.74 | 10.24%2.8 | 12.12%0.74 | 12.12%0.74 | 8.20%0.66 | 8.20%0.66 | 7.63%2.54 | 8.20%0.66 | 8.20%0.66 |
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 | -- | -- | -- | -- | -- | -- | -- |
No Data