(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 | 2.46%1.9B | 11.78%1.9B | 13.14%7.14B | 14.35%1.73B | 14.27%1.86B | 12.06%1.85B | 11.88%1.7B | 13.89%6.31B | 6.17%1.51B | 15.15%1.62B |
Operating revenue | 2.46%1.9B | 11.78%1.9B | 13.14%7.14B | 14.35%1.73B | 14.27%1.86B | 12.06%1.85B | 11.88%1.7B | 13.89%6.31B | 6.17%1.51B | 15.15%1.62B |
Cost of revenue | 0.04%881.09M | 8.85%871.97M | 6.67%3.35B | 8.66%791.74M | 10.33%872.27M | 0.61%880.74M | 7.98%801.08M | 28.92%3.14B | 10.82%728.62M | 27.22%790.56M |
Gross profit | 4.65%1.02B | 14.40%1.03B | 19.52%3.79B | 19.64%938.37M | 18.00%983.76M | 24.92%974.22M | 15.60%897.85M | 2.12%3.17B | 2.18%784.32M | 5.65%833.73M |
Operating expense | 9.31%492.34M | 17.53%485.14M | 15.79%1.84B | 29.35%504.41M | 13.81%473.24M | 10.69%450.42M | 9.44%412.79M | 21.27%1.59B | 9.94%389.96M | 20.63%415.8M |
Operating profit | 0.64%527.16M | 11.74%541.99M | 23.26%1.95B | 10.04%433.96M | 22.16%510.53M | 40.45%523.81M | 21.42%485.06M | -11.84%1.58B | -4.49%394.35M | -5.97%417.93M |
Net non-operating interest income expense | 60.80%24.38M | 186.12%35.75M | 1,002.46%115.13M | 2,053.58%16.12M | 3,220.47%71.36M | 323.55%15.16M | 271.18%12.5M | -422.80%-12.76M | -113.46%-825K | 193.84%2.15M |
Non-operating interest income | 60.80%24.38M | ---- | ---- | ---- | ---- | --15.16M | ---- | ---- | ---- | ---- |
Total other finance cost | ---- | -186.12%-35.75M | -1,002.46%-115.13M | -2,053.58%-16.12M | -3,220.47%-71.36M | ---- | -271.18%-12.5M | 422.80%12.76M | 113.46%825K | -193.84%-2.15M |
Other net income (expense) | ||||||||||
Income before tax | 2.33%551.54M | 16.12%577.75M | 31.59%2.07B | 14.37%450.08M | 38.52%581.88M | 47.19%538.96M | 26.87%497.56M | -12.74%1.57B | -6.08%393.53M | -5.00%420.08M |
Income tax | 0.86%126.17M | 35.54%135.7M | 15.03%437.49M | -9.53%83.1M | 32.24%129.19M | 34.78%125.09M | 2.17%100.12M | -10.29%380.34M | -5.98%91.85M | -6.93%97.69M |
Net income | 2.78%425.37M | 11.22%442.05M | 36.87%1.63B | 21.65%366.98M | 40.42%452.69M | 51.40%413.87M | 35.09%397.44M | -13.49%1.19B | -6.11%301.67M | -4.39%322.39M |
Net income continuous Operations | 2.78%425.37M | 11.22%442.05M | 36.87%1.63B | 21.65%366.98M | 40.42%452.69M | 51.40%413.87M | 35.09%397.44M | -13.49%1.19B | -6.11%301.67M | -4.39%322.39M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 2.78%425.37M | 11.22%442.05M | 36.87%1.63B | 21.65%366.98M | 40.42%452.69M | 51.40%413.87M | 35.09%397.44M | -13.49%1.19B | -6.11%301.67M | -4.39%322.39M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 2.78%425.37M | 11.22%442.05M | 36.87%1.63B | 21.65%366.98M | 40.42%452.69M | 51.40%413.87M | 35.09%397.44M | -13.49%1.19B | -6.11%301.67M | -4.39%322.39M |
Basic earnings per share | 2.50%0.41 | 10.53%0.42 | 38.05%1.56 | 20.69%0.35 | 38.71%0.43 | 53.85%0.4 | 35.71%0.38 | -13.08%1.13 | -4.92%0.29 | -3.13%0.31 |
Diluted earnings per share | 5.13%0.41 | 10.53%0.42 | 37.50%1.54 | 22.81%0.35 | 43.33%0.43 | 50.00%0.39 | 40.74%0.38 | -13.18%1.12 | -5.00%0.285 | -4.76%0.3 |
Dividend per share | ||||||||||
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 | -- | -- | -- | -- | -- | -- | -- |
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