(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 | 23.71%371.45M | 23.95%349.87M | 35.94%1.15B | 31.17%296.25M | 33.57%274.57M | 49.01%300.26M | 30.96%282.28M | 18.26%848.46M | 11.98%225.85M | 24.80%205.56M |
Operating revenue | 23.71%371.45M | 23.95%349.87M | 35.94%1.15B | 31.17%296.25M | 33.57%274.57M | 49.01%300.26M | 30.96%282.28M | 18.26%848.46M | 11.98%225.85M | 24.80%205.56M |
Cost of revenue | 23.06%320.37M | 21.35%305.63M | 30.74%1B | 28.59%257.61M | 27.04%231.7M | 42.16%260.34M | 25.80%251.86M | 18.28%766.04M | 7.65%200.33M | 24.16%182.38M |
Gross profit | 27.92%51.08M | 45.45%44.24M | 84.25%151.85M | 51.38%38.64M | 84.94%42.87M | 117.31%39.93M | 98.29%30.42M | 17.99%82.42M | 63.63%25.53M | 29.99%23.18M |
Operating expense | 16.90%22.77M | 20.19%21.54M | 38.35%73.09M | 24.77%16.37M | 31.66%19.32M | 53.98%19.48M | 44.71%17.92M | 14.26%52.83M | 17.33%13.12M | 22.45%14.67M |
Selling and administrative expenses | 16.90%22.77M | 20.19%21.54M | 38.35%73.09M | 24.77%16.37M | 31.66%19.32M | 53.98%19.48M | 44.71%17.92M | 14.26%52.83M | 17.33%13.12M | 22.45%14.67M |
Operating profit | 38.42%28.31M | 81.70%22.7M | 166.18%78.77M | 79.51%22.27M | 176.83%23.55M | 257.31%20.45M | 322.92%12.49M | 25.29%29.59M | 180.79%12.41M | 45.44%8.51M |
Net non-operating interest income expense | -20.47%-2.05M | -23.02%-1.25M | -76.80%-5.97M | -12.24%-1.45M | -73.99%-1.81M | -170.70%-1.7M | -142.11%-1.01M | -149.37%-3.38M | -184.36%-1.29M | -264.34%-1.04M |
Non-operating interest expense | 20.47%2.05M | 23.02%1.25M | 76.80%5.97M | 12.24%1.45M | 73.99%1.81M | 170.70%1.7M | 142.11%1.01M | 149.37%3.38M | 184.36%1.29M | 264.34%1.04M |
Other net income (expense) | -105.68%-13K | -89.62%33K | 306.03%991K | -70.90%149K | 144.14%294K | 183.27%229K | 711.54%318K | 3.41%-481K | 900.00%512K | -223.30%-666K |
Other non- operating income (expenses) | -105.68%-13K | -89.62%33K | 306.03%991K | -70.90%149K | 144.14%294K | 183.27%229K | 711.54%318K | 3.41%-481K | 900.00%512K | -223.30%-666K |
Income before tax | 38.29%26.24M | 82.12%21.49M | 186.74%73.78M | 80.36%20.97M | 224.03%22.03M | 293.73%18.98M | 375.00%11.8M | 18.22%25.73M | 198.10%11.63M | 26.92%6.8M |
Income tax | 41.03%5.73M | 73.13%4.47M | 187.65%15.49M | 83.10%4.28M | 191.77%4.57M | 282.22%4.06M | 515.51%2.58M | -2.27%5.39M | 97.05%2.34M | 3.71%1.57M |
Net income | 37.54%20.51M | 84.63%17.02M | 186.50%58.29M | 79.67%16.7M | 233.70%17.46M | 296.99%14.92M | 346.49%9.22M | 25.17%20.35M | 242.25%9.29M | 36.04%5.23M |
Net income continuous Operations | 37.54%20.51M | 84.63%17.02M | 186.50%58.29M | 79.67%16.7M | 233.70%17.46M | 296.99%14.92M | 346.49%9.22M | 25.17%20.35M | 242.25%9.29M | 36.04%5.23M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 37.54%20.51M | 84.63%17.02M | 186.50%58.29M | 79.67%16.7M | 233.70%17.46M | 296.99%14.92M | 346.49%9.22M | 25.17%20.35M | 242.25%9.29M | 36.04%5.23M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 37.54%20.51M | 84.63%17.02M | 186.50%58.29M | 79.67%16.7M | 233.70%17.46M | 296.99%14.92M | 346.49%9.22M | 25.17%20.35M | 242.25%9.29M | 36.04%5.23M |
Basic earnings per share | 37.69%1.79 | 83.95%1.49 | 186.52%5.1 | 80.25%1.46 | 232.61%1.53 | 293.94%1.3 | 350.00%0.81 | 25.35%1.78 | 237.50%0.81 | 35.29%0.46 |
Diluted earnings per share | 37.98%1.78 | 81.48%1.47 | 184.83%5.07 | 79.01%1.45 | 230.43%1.52 | 290.91%1.29 | 350.00%0.81 | 25.35%1.78 | 237.50%0.81 | 35.29%0.46 |
Dividend per share | 5.56%0.19 | 5.56%0.19 | 0.00%0.72 | 0.00%0.18 | 0.00%0.18 | 0.00%0.18 | 0.00%0.18 | 0.00%0.72 | 0.00%0.18 | 0.00%0.18 |
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