(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 | 6.05%1.5B | 1.24%1.46B | -6.29%5.87B | 0.26%1.5B | -5.51%1.52B | -15.25%1.41B | -3.68%1.44B | 19.10%6.26B | 5.76%1.49B | 14.55%1.6B |
Operating revenue | 6.23%1.48B | 1.24%1.46B | -6.29%5.87B | 0.26%1.5B | -5.51%1.52B | -16.17%1.4B | -3.68%1.44B | 19.10%6.26B | 5.76%1.49B | 14.55%1.6B |
Cost of revenue | 4.89%961.38M | 0.53%956.1M | -5.24%3.79B | 0.31%966.99M | -3.60%959.35M | -12.99%916.59M | -4.07%951.02M | 15.01%4B | 2.29%964.01M | 8.95%995.14M |
Gross profit | 8.20%537.32M | 2.62%503.97M | -8.15%2.07B | 0.17%528.57M | -8.65%555.92M | -19.13%496.6M | -2.92%491.12M | 27.10%2.26B | 12.75%527.65M | 25.05%608.55M |
Operating expense | 10.12%115.63M | 8.77%117.54M | 3.86%431.53M | 10.40%107.55M | -1.39%110.91M | -0.31%105M | 7.77%108.07M | 8.35%415.49M | 2.04%97.42M | 8.93%112.47M |
Selling and administrative expenses | 9.42%71.67M | 12.28%74.77M | 8.56%281.05M | 39.54%80.49M | -7.13%68.47M | -0.72%65.5M | 8.28%66.59M | 15.70%258.88M | 11.03%57.68M | 19.45%73.73M |
-General and administrative expense | 9.42%71.67M | 12.28%74.77M | 8.56%281.05M | 39.54%80.49M | -7.13%68.47M | -0.72%65.5M | 8.28%66.59M | 15.70%258.88M | 11.03%57.68M | 19.45%73.73M |
Other taxes | -1.65%36.28M | -2.35%35.84M | 3.12%145.64M | 0.19%35.52M | 2.16%36.53M | 5.54%36.89M | 4.63%36.7M | 5.84%141.24M | 1.59%35.46M | 5.07%35.75M |
Other operating expenses | 194.25%7.68M | 45.36%6.94M | -68.57%4.83M | -297.39%-8.46M | 97.96%5.91M | -40.70%2.61M | 28.91%4.78M | -41.44%15.37M | -50.32%4.29M | -60.19%2.98M |
Operating profit | 7.69%421.69M | 0.88%386.43M | -10.86%1.64B | -2.14%421.01M | -10.29%445.02M | -23.02%391.59M | -5.56%383.05M | 32.27%1.84B | 15.50%430.23M | 29.39%496.08M |
Net non-operating interest income expense | 155.81%5.83M | 180.93%7.34M | 271.42%12.34M | 95.69%5.23M | 560.12%2.22M | 783.33%2.28M | 4,562.50%2.61M | 452.92%3.32M | 1,135.27%2.67M | 274.09%336K |
Non-operating interest income | 151.73%5.96M | 162.26%7.37M | 162.06%12.8M | 80.01%5.31M | 73.14%2.31M | 402.76%2.37M | 2,079.07%2.81M | 521.37%4.88M | 2,242.06%2.95M | 648.88%1.33M |
Non-operating interest expense | 47.19%131K | -81.50%37K | -70.31%464K | -69.64%85K | -90.97%90K | -58.22%89K | 173.97%200K | -9.50%1.56M | -27.08%280K | 168.73%997K |
Other net income (expense) | 44.79%-1.08M | 41.83%-879K | -100.92%-5.23M | -1.67%-913K | -145.30%-861K | -159.60%-1.95M | -149.75%-1.51M | -16.35%-2.6M | -96.50%-898K | -31.95%-351K |
Other non- operating income (expenses) | 44.79%-1.08M | 41.83%-879K | -100.92%-5.23M | -1.67%-913K | -145.30%-861K | -159.60%-1.95M | -149.75%-1.51M | -16.35%-2.6M | -96.50%-898K | -31.95%-351K |
Income before tax | 8.81%426.45M | 2.27%392.88M | -10.51%1.65B | -1.55%425.33M | -10.02%446.38M | -22.88%391.93M | -5.16%384.15M | 32.62%1.84B | 16.20%432M | 29.54%496.07M |
Income tax | 4.86%104.4M | 1.48%100.58M | -12.05%408.27M | -5.15%102.51M | -9.75%107.09M | -24.65%99.56M | -5.89%99.11M | 31.11%464.19M | 16.25%108.07M | 23.20%118.66M |
Net income | 10.15%322.05M | 2.55%292.3M | -10.00%1.24B | -0.34%322.82M | -10.10%339.29M | -22.26%292.36M | -4.91%285.04M | 33.14%1.38B | 16.18%323.93M | 31.67%377.4M |
Net income continuous Operations | 10.15%322.05M | 2.55%292.3M | -10.00%1.24B | -0.34%322.82M | -10.10%339.29M | -22.26%292.36M | -4.91%285.04M | 33.14%1.38B | 16.18%323.93M | 31.67%377.4M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 10.15%322.05M | 2.55%292.3M | -10.00%1.24B | -0.34%322.82M | -10.10%339.29M | -22.26%292.36M | -4.91%285.04M | 33.14%1.38B | 16.18%323.93M | 31.67%377.4M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 10.15%322.05M | 2.55%292.3M | -10.00%1.24B | -0.34%322.82M | -10.10%339.29M | -22.26%292.36M | -4.91%285.04M | 33.14%1.38B | 16.18%323.93M | 31.67%377.4M |
Basic earnings per share | 12.03%1.49 | 3.08%1.34 | -7.59%5.665 | 0.68%1.48 | -7.99%1.555 | -20.12%1.33 | -0.76%1.3 | 37.14%6.13 | 20.99%1.47 | 36.29%1.69 |
Diluted earnings per share | 11.28%1.48 | 3.88%1.34 | -7.55%5.63 | 0.68%1.47 | -8.04%1.545 | -19.39%1.33 | -0.77%1.29 | 37.01%6.09 | 21.16%1.46 | 36.03%1.68 |
Dividend per share | 30.00%0.26 | 30.00%0.26 | 33.33%0.8 | 33.33%0.2 | 33.33%0.2 | 33.33%0.2 | 33.33%0.2 | 50.00%0.6 | 50.00%0.15 | 50.00%0.15 |
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 | -- | -- |
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