(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 | -8.00%2.16B | 2.39%2.38B | -12.03%9.18B | -10.65%2.24B | -10.58%2.27B | -14.35%2.35B | -12.33%2.32B | 10.55%10.43B | -2.47%2.5B | 3.55%2.53B |
Operating revenue | -8.00%2.16B | 2.39%2.38B | -12.03%9.18B | -10.65%2.24B | -10.58%2.27B | -14.35%2.35B | -12.33%2.32B | 10.55%10.43B | -2.47%2.5B | 3.55%2.53B |
Cost of revenue | -10.86%1.71B | 0.31%1.94B | -14.65%7.51B | -13.55%1.8B | -13.01%1.86B | -16.88%1.92B | -14.94%1.93B | 10.09%8.79B | -4.54%2.08B | 2.50%2.14B |
Gross profit | 4.66%453.37M | 12.68%440.93M | 2.01%1.67B | 3.71%436.15M | 2.41%408.87M | -1.07%433.19M | 3.29%391.32M | 13.06%1.64B | 9.28%420.56M | 9.52%399.26M |
Operating expense | -0.32%317.23M | 8.85%337.43M | 1.61%1.24B | -2.15%298.21M | 0.50%309.79M | 4.00%318.24M | 4.15%310M | 8.91%1.22B | 5.14%304.77M | 10.49%308.25M |
Selling and administrative expenses | -0.32%317.23M | 8.85%337.43M | 1.61%1.24B | -2.15%298.21M | 0.50%309.79M | 4.00%318.24M | 4.15%310M | 8.91%1.22B | 5.14%304.77M | 10.49%308.25M |
Operating profit | 18.43%136.13M | 27.28%103.49M | 3.19%433.28M | 19.13%137.94M | 8.87%99.08M | -12.84%114.95M | 0.11%81.31M | 27.08%419.91M | 21.89%115.79M | 6.38%91.01M |
Net non-operating interest income expense | -50.88%-14.19M | -21.35%-12.56M | -4.12%-41.12M | 9.44%-9.36M | -2.56%-12.01M | -0.23%-9.41M | -28.26%-10.35M | 2.52%-39.5M | 2.81%-10.33M | -13.37%-11.71M |
Non-operating interest expense | 50.88%14.19M | 21.35%12.56M | 4.12%41.12M | -9.44%9.36M | 2.56%12.01M | 0.23%9.41M | 28.26%10.35M | -2.52%39.5M | -2.81%10.33M | 13.37%11.71M |
Other net income (expense) | -223.23%-4.59M | 40.39%-2.75M | -139.32%-14.3M | -180.20%-6.41M | -178.70%-7.01M | 240.85%3.72M | -413.05%-4.61M | -325.89%-5.98M | -60.45%-2.29M | -211.77%-2.52M |
Special income (charges) | -238.05%-5.06M | 8.95%-3.51M | -117.29%-13.49M | -242.32%-6.08M | -893.80%-7.22M | 257.12%3.66M | -180.83%-3.85M | -479.87%-6.21M | -12.26%-1.78M | 69.70%-726K |
-Less:Restructuring and merger&acquisition | 238.05%5.06M | -8.95%3.51M | 117.29%13.49M | 242.32%6.08M | 893.80%7.22M | -257.12%-3.66M | 180.83%3.85M | 479.87%6.21M | 12.26%1.78M | -69.70%726K |
Other non- operating income (expenses) | 681.67%469K | 201.46%763K | -455.22%-817K | 35.81%-328K | 111.34%203K | 119.23%60K | -126.45%-752K | -77.27%230K | -425.48%-511K | -212.65%-1.79M |
Income before tax | 7.40%117.35M | 32.90%88.19M | 0.91%377.85M | 18.42%122.18M | 4.27%80.05M | -8.84%109.27M | -11.07%66.36M | 27.99%374.43M | 24.39%103.17M | 3.18%76.78M |
Income tax | 3.90%29.91M | 29.14%21.17M | 2.90%96.55M | 22.85%31.57M | 1.77%19.81M | -6.17%28.78M | -8.91%16.39M | 28.16%93.83M | 23.48%25.7M | 2.83%19.46M |
Net income | 8.65%87.44M | 34.13%67.03M | 0.25%281.31M | 16.95%90.61M | 5.11%60.25M | -9.76%80.48M | -11.76%49.97M | 27.93%280.61M | 24.70%77.48M | 3.30%57.32M |
Net income continuous Operations | 8.65%87.44M | 34.13%67.03M | 0.25%281.31M | 16.95%90.61M | 5.11%60.25M | -9.76%80.48M | -11.76%49.97M | 27.93%280.61M | 24.70%77.48M | 3.30%57.32M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 8.65%87.44M | 34.13%67.03M | 0.25%281.31M | 16.95%90.61M | 5.11%60.25M | -9.76%80.48M | -11.76%49.97M | 27.93%280.61M | 24.70%77.48M | 3.30%57.32M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 8.65%87.44M | 34.13%67.03M | 0.25%281.31M | 16.95%90.61M | 5.11%60.25M | -9.76%80.48M | -11.76%49.97M | 27.93%280.61M | 24.70%77.48M | 3.30%57.32M |
Basic earnings per share | 10.70%2.69 | 39.19%2.06 | 6.09%8.53 | 24.11%2.78 | 12.80%1.85 | -4.33%2.43 | -8.64%1.48 | 28.23%8.04 | 25.84%2.24 | 3.14%1.64 |
Diluted earnings per share | 4.61%2.27 | 29.85%1.74 | -1.44%7.55 | 13.62%2.42 | 2.53%1.62 | -10.33%2.17 | -12.42%1.34 | 28.74%7.66 | 26.04%2.13 | 4.64%1.58 |
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- |
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