(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 | 5.88%2.22B | 9.84%2.16B | 18.60%8.58B | 13.02%2.34B | 15.67%2.19B | 21.19%2.09B | 26.74%1.96B | 31.01%7.24B | 36.65%2.07B | 40.87%1.89B |
Operating revenue | 5.88%2.22B | 9.84%2.16B | 18.60%8.58B | 13.02%2.34B | 15.67%2.19B | 21.19%2.09B | 26.74%1.96B | 31.01%7.24B | 36.65%2.07B | 40.87%1.89B |
Cost of revenue | -0.61%1.63B | 9.41%1.7B | 14.35%6.75B | 13.25%1.85B | 12.89%1.72B | 15.37%1.64B | 16.27%1.55B | 24.27%5.9B | 23.95%1.63B | 31.57%1.52B |
Gross profit | 29.10%590M | 11.44%458M | 37.41%1.83B | 12.19%497M | 27.17%468M | 47.90%457M | 92.06%411M | 72.35%1.33B | 119.31%443M | 98.92%368M |
Operating expense | 0.36%277M | 3.86%296M | 10.47%1.18B | 19.57%336M | -8.95%285M | 14.52%276M | 21.28%285M | 17.84%1.07B | 29.49%281M | 37.28%313M |
Selling and administrative expenses | 0.36%277M | 3.86%296M | 10.47%1.18B | 19.57%336M | -8.95%285M | 14.52%276M | 21.28%285M | 17.84%1.07B | 29.49%281M | 37.28%313M |
Operating profit | 72.93%313M | 28.57%162M | 146.59%651M | -0.62%161M | 232.73%183M | 166.18%181M | 700.00%126M | 297.01%264M | 1,180.00%162M | 227.91%55M |
Net non-operating interest income expense | -7.69%-14M | -23.08%-16M | -1.69%-60M | -14.29%-16M | -38.46%-18M | 7.14%-13M | 27.78%-13M | 13.24%-59M | 17.65%-14M | 18.75%-13M |
Non-operating interest income | 0.00%8M | 0.00%8M | 47.37%28M | 0.00%7M | -16.67%5M | 60.00%8M | 700.00%8M | 111.11%19M | 250.00%7M | 100.00%6M |
Non-operating interest expense | 4.76%22M | 14.29%24M | 12.82%88M | 9.52%23M | 21.05%23M | 10.53%21M | 10.53%21M | 1.30%78M | 10.53%21M | 0.00%19M |
Other net income (expense) | -175.00%-6M | -40.63%19M | -36.36%21M | -42.86%-10M | -140.91%-9M | -42.86%8M | 700.00%32M | 217.86%33M | -333.33%-7M | 2,300.00%22M |
Earnings from equity interest | -78.38%8M | -39.58%29M | 75.00%119M | -50.00%18M | 33.33%16M | 164.29%37M | 700.00%48M | 1,460.00%68M | 3,500.00%36M | 700.00%12M |
Other non- operating income (expenses) | 51.72%-14M | 37.50%-10M | -180.00%-98M | 34.88%-28M | -350.00%-25M | ---29M | -700.00%-16M | -52.17%-35M | -2,250.00%-43M | 900.00%10M |
Income before tax | 66.48%293M | 13.79%165M | 157.14%612M | -4.26%135M | 143.75%156M | 158.82%176M | 514.29%145M | 203.48%238M | 586.21%141M | 206.67%64M |
Income tax | 268.42%70M | 120.00%44M | -549.40%-373M | -1,195.24%-460M | 65.52%48M | 1,050.00%19M | 42.86%20M | 453.33%83M | 200.00%42M | 480.00%29M |
Net income | 42.04%223M | -3.20%121M | 535.48%985M | 501.01%595M | 208.57%108M | 124.29%157M | 355.10%125M | 163.27%155M | 330.23%99M | 153.85%35M |
Net income continuous Operations | 42.04%223M | -3.20%121M | 535.48%985M | 501.01%595M | 208.57%108M | 124.29%157M | 355.10%125M | 163.27%155M | 330.23%99M | 153.85%35M |
Minority interest income | -250.00%-3M | 300.00%2M | -8M | 40.00%-3M | -300.00%-6M | 100.00%2M | -200.00%-1M | 0 | -66.67%-5M | -25.00%3M |
Net income attributable to the parent company | 45.81%226M | -5.56%119M | 540.65%993M | 475.00%598M | 256.25%114M | 124.64%155M | 352.00%126M | 162.00%155M | 360.00%104M | 146.38%32M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 45.81%226M | -5.56%119M | 540.65%993M | 475.00%598M | 256.25%114M | 124.64%155M | 352.00%126M | 162.00%155M | 360.00%104M | 146.38%32M |
Basic earnings per share | 46.15%0.57 | -6.25%0.3 | 532.50%2.53 | 462.96%1.52 | 262.50%0.29 | 116.67%0.39 | 346.15%0.32 | 161.54%0.4 | 370.00%0.27 | 144.44%0.08 |
Diluted earnings per share | 46.15%0.57 | -6.25%0.3 | 541.03%2.5 | 480.77%1.51 | 262.50%0.29 | 116.67%0.39 | 346.15%0.32 | 160.00%0.39 | 360.00%0.26 | 144.44%0.08 |
Dividend per share | 50.00%0.075 | 0.00%0.05 | 0.00%0.2 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 | 300.00%0.2 | 0.00%0.05 | 0.05 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
No Data