(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 | 11.99%627.9M | 10.69%603.9M | 24.79%2.25B | 7.84%575.1M | 15.60%572.8M | 43.07%560.7M | 41.46%545.6M | 22.50%1.81B | 33.69%533.3M | 30.50%495.5M |
Operating revenue | 11.99%627.9M | 10.69%603.9M | 24.79%2.25B | 7.84%575.1M | 15.60%572.8M | 43.07%560.7M | 41.46%545.6M | 22.50%1.81B | 33.69%533.3M | 30.50%495.5M |
Cost of revenue | 13.55%506.3M | 14.47%497.6M | 22.31%1.77B | 1.40%441.6M | 10.79%447.5M | 42.46%445.9M | 47.61%434.7M | 24.64%1.45B | 43.87%435.5M | 32.86%403.9M |
Gross profit | 5.92%121.6M | -4.15%106.3M | 34.77%484.5M | 36.50%133.5M | 36.79%125.3M | 45.50%114.8M | 21.60%110.9M | 14.60%359.5M | 1.66%97.8M | 21.00%91.6M |
Operating expense | -7.03%58.2M | 37.02%64.4M | 27.54%220M | 2.58%55.7M | -6.17%54.7M | 106.60%62.6M | 58.78%47M | 41.39%172.5M | 58.77%54.3M | 75.60%58.3M |
Selling and administrative expenses | -7.03%58.2M | 37.02%64.4M | 27.54%220M | 2.58%55.7M | -6.17%54.7M | 106.60%62.6M | 58.78%47M | 41.39%172.5M | 58.77%54.3M | 75.60%58.3M |
Operating profit | 21.46%63.4M | -34.43%41.9M | 41.44%264.5M | 78.85%77.8M | 112.01%70.6M | 7.41%52.2M | 3.73%63.9M | -2.45%187M | -29.84%43.5M | -21.65%33.3M |
Net non-operating interest income expense | -34.15%-43.6M | -34.53%-41.3M | -98.28%-126.9M | -10.10%-31.6M | -35.44%-32.1M | -371.01%-32.5M | -553.19%-30.7M | -238.62%-64M | -462.75%-28.7M | -264.62%-23.7M |
Non-operating interest expense | 34.15%43.6M | 34.53%41.3M | 98.28%126.9M | 10.10%31.6M | 35.44%32.1M | 371.01%32.5M | 553.19%30.7M | 238.62%64M | 462.75%28.7M | 264.62%23.7M |
Other net income (expense) | -21.20%-34.3M | -12.25%-33.9M | 39.09%-115.6M | 41.44%-27.7M | -3.16%-29.4M | 70.55%-28.3M | -68.72%-30.2M | -241.98%-189.8M | -122.07%-47.3M | -150.00%-28.5M |
Special income (charges) | 37.39%-14.9M | -23.26%-26.5M | 38.66%-92.8M | 45.45%-19.8M | -60.12%-27.7M | 72.29%-23.8M | -82.20%-21.5M | -326.20%-151.3M | -157.45%-36.3M | -108.43%-17.3M |
-Less:Restructuring and merger&acquisition | -20.61%13.1M | 24.14%25.2M | -52.30%68.4M | -68.91%11.1M | 28.13%20.5M | -80.52%16.5M | 190.00%20.3M | 346.73%143.4M | 162.50%35.7M | 92.77%16M |
-Less:Impairment of capital assets | ---- | ---- | --8.7M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Less:Other special charges | -75.34%1.8M | 8.33%1.3M | 98.73%15.7M | --0 | 453.85%7.2M | 508.33%7.3M | -75.00%1.2M | 132.35%7.9M | 20.00%600K | --1.3M |
Other non- operating income (expenses) | -331.11%-19.4M | 14.94%-7.4M | 40.78%-22.8M | 28.18%-7.9M | 84.82%-1.7M | 55.88%-4.5M | -42.62%-8.7M | -92.50%-38.5M | -52.78%-11M | -261.29%-11.2M |
Income before tax | -68.60%-14.5M | -1,210.00%-33.3M | 131.44%21M | 153.85%17.5M | 148.15%9.1M | 84.19%-8.6M | -92.31%3M | -156.95%-66.8M | -191.29%-32.5M | -176.83%-18.9M |
Income tax | 9.21%-6.9M | 28.57%1.8M | 605.71%17.7M | 292.68%16.1M | -20.41%7.8M | 71.54%-7.6M | -84.95%1.4M | -111.67%-3.5M | -56.84%4.1M | 28.95%9.8M |
Net income | -660.00%-7.6M | -2,293.75%-35.1M | 105.21%3.3M | 103.83%1.4M | 104.53%1.3M | 96.39%-1M | -94.61%1.6M | -172.51%-63.3M | -240.23%-36.6M | -268.82%-28.7M |
Net income continuous Operations | -660.00%-7.6M | -2,293.75%-35.1M | 105.21%3.3M | 103.83%1.4M | 104.53%1.3M | 96.39%-1M | -94.61%1.6M | -172.51%-63.3M | -240.23%-36.6M | -268.82%-28.7M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -660.00%-7.6M | -2,293.75%-35.1M | 105.21%3.3M | 103.83%1.4M | 104.53%1.3M | 96.39%-1M | -94.61%1.6M | -172.51%-63.3M | -240.23%-36.6M | -268.82%-28.7M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -660.00%-7.6M | -2,293.75%-35.1M | 105.21%3.3M | 103.83%1.4M | 104.53%1.3M | 96.39%-1M | -94.61%1.6M | 87.47%-63.3M | -240.23%-36.6M | -268.82%-28.7M |
Basic earnings per share | -737.17%-0.02 | -2,186.59%-0.08 | 105.56%0.01 | 106.06%0.0055 | 104.43%0.0031 | 97.35%-0.0024 | -96.51%0.0038 | 90.53%-0.18 | -169.23%-0.09 | -216.67%-0.07 |
Diluted earnings per share | -737.17%-0.02 | -2,364.36%-0.08 | 105.56%0.01 | 106.06%0.0055 | 104.07%0.0028 | 97.35%-0.0024 | -96.07%0.0035 | 90.53%-0.18 | -181.82%-0.09 | -240.00%-0.07 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
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