(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 | -4.72%1.77B | -7.12%1.12B | -10.33%5.54B | -8.47%1B | -8.72%1.47B | -9.65%1.86B | -14.57%1.21B | 16.70%6.18B | 5.83%1.1B | 14.45%1.62B |
Operating revenue | -4.72%1.77B | -7.12%1.12B | -10.33%5.54B | -8.47%1B | -8.72%1.47B | -9.65%1.86B | -14.57%1.21B | 16.70%6.18B | 5.83%1.1B | 14.45%1.62B |
Cost of revenue | -3.87%1.24B | -6.54%782.25M | -8.59%3.88B | -9.09%709.28M | -5.93%1.05B | -7.16%1.29B | -13.30%837.02M | 15.44%4.25B | 9.40%780.19M | 14.66%1.11B |
Gross profit | -6.63%530.14M | -8.44%338.56M | -14.14%1.66B | -6.95%293.78M | -14.88%428.73M | -14.85%567.78M | -17.32%369.76M | 19.56%1.93B | -2.06%315.73M | 13.98%503.69M |
Operating expense | 7.43%258.66M | 2.61%229.84M | 0.64%913.48M | 2.88%214.43M | -2.30%234.29M | -2.88%240.77M | 5.92%223.98M | 15.72%907.63M | 7.17%208.44M | 17.20%239.81M |
Selling and administrative expenses | 7.43%258.66M | 2.61%229.84M | 0.64%913.48M | 2.88%214.43M | -2.30%234.29M | -2.88%240.77M | 5.92%223.98M | 15.72%907.63M | 7.17%208.44M | 17.20%239.81M |
Operating profit | -16.98%271.48M | -25.42%108.72M | -27.22%746.57M | -26.05%79.34M | -26.31%194.44M | -21.93%327.01M | -38.16%145.77M | 23.18%1.03B | -16.11%107.29M | 11.21%263.88M |
Net non-operating interest income expense | 16.86%-14.04M | 15.26%-13.42M | -42.82%-58.43M | 21.82%-12.1M | -16.16%-13.6M | -98.19%-16.89M | -204.64%-15.84M | -373.56%-40.91M | -771.30%-15.48M | -405.27%-11.71M |
Non-operating interest expense | ---- | ---- | 42.82%58.43M | -21.82%12.1M | 16.16%13.6M | ---- | ---- | 373.56%40.91M | 771.30%15.48M | 405.27%11.71M |
Total other finance cost | -16.86%14.04M | -15.26%13.42M | ---- | ---- | ---- | 98.19%16.89M | 204.64%15.84M | ---- | ---- | ---- |
Other net income (expense) | ||||||||||
Income before tax | -16.99%257.44M | -26.66%95.3M | -30.13%688.14M | -26.76%67.24M | -28.28%180.84M | -24.43%310.12M | -43.63%129.94M | 19.50%984.87M | -27.20%91.81M | 7.33%252.17M |
Income tax | -16.58%65.06M | -41.74%16.47M | -30.27%165.08M | -21.57%15.75M | -30.75%43.08M | -24.40%77.99M | -44.91%28.27M | 36.22%236.76M | 8.10%20.08M | 23.46%62.21M |
Earnings from equity interest net of tax | -50.00%60K | 58.33%57K | -49.86%177K | -145.67%-58K | -13.33%78K | 53.85%120K | -37.93%36K | 21.31%353K | 89.55%127K | -2.17%90K |
Net income | -17.14%192.44M | -22.43%78.89M | -30.09%523.23M | -28.42%51.44M | -27.47%137.84M | -24.42%232.25M | -43.27%101.7M | 15.04%748.46M | -33.22%71.86M | 2.92%190.06M |
Net income continuous Operations | -17.14%192.44M | -22.43%78.89M | -30.09%523.23M | -28.42%51.44M | -27.47%137.84M | -24.42%232.25M | -43.27%101.7M | 15.04%748.46M | -33.22%71.86M | 2.92%190.06M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -17.14%192.44M | -22.43%78.89M | -30.09%523.23M | -28.42%51.44M | -27.47%137.84M | -24.42%232.25M | -43.27%101.7M | 15.04%748.46M | -33.22%71.86M | 2.92%190.06M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | -16.49%1.02M | -24.64%413K | -33.25%2.77M | -31.01%267K | -28.75%726K | -27.44%1.22M | -47.86%548K | -3.93%4.15M | -91.04%387K | 1.02M |
Net income attributable to common stockholders | -17.14%191.42M | -22.42%78.47M | -30.08%520.46M | -28.41%51.17M | -27.47%137.12M | -24.40%231.03M | -43.24%101.15M | 15.16%744.31M | -30.80%71.48M | 2.37%189.04M |
Basic earnings per share | -15.63%5.02 | -21.15%2.05 | -28.80%13.45 | -27.72%1.33 | -26.56%3.54 | -22.83%5.95 | -41.70%2.6 | 16.53%18.89 | -31.34%1.84 | 4.78%4.82 |
Diluted earnings per share | -15.57%4.99 | -20.93%2.04 | -28.61%13.35 | -27.47%1.32 | -26.57%3.51 | -22.54%5.91 | -41.50%2.58 | 17.09%18.7 | -31.32%1.82 | 5.29%4.78 |
Dividend per share | 9.09%1.2 | 10.00%1.1 | 13.16%4.3 | 10.00%1.1 | 10.00%1.1 | 10.00%1.1 | 25.00%1 | 27.52%3.8 | 25.00%1 | 25.00%1 |
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