(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 | 20.86%174.1M | -12.61%148.9M | 0.42%605.72M | -6.33%152.67M | 5.47%138.62M | -1.64%144.04M | 4.95%170.39M | 75.89%603.21M | -3.29%162.98M | -7.83%131.43M |
Operating revenue | 20.86%174.1M | -12.61%148.9M | 0.42%605.72M | -6.33%152.67M | 5.47%138.62M | -1.64%144.04M | 4.95%170.39M | 75.89%603.21M | -3.29%162.98M | -7.83%131.43M |
Cost of revenue | -2.46%61.5M | -15.51%61.97M | -6.36%262.75M | -17.26%63.24M | 1.65%63.13M | -8.91%63.05M | 0.67%73.34M | 79.38%280.6M | -0.14%76.42M | -3.87%62.1M |
Gross profit | 39.02%112.59M | -10.43%86.94M | 6.31%342.96M | 3.32%89.43M | 8.89%75.49M | 4.88%80.99M | 8.43%97.06M | 72.96%322.61M | -5.91%86.56M | -11.11%69.33M |
Operating expense | 15.59%10.51M | 3.75%11.41M | 14.88%39.76M | 10.50%9.74M | 31.41%9.93M | -2.35%9.09M | 23.17%11M | 128.27%34.61M | 9.72%8.82M | 8.97%7.55M |
Selling and administrative expenses | 15.59%10.51M | 3.75%11.41M | 14.88%39.76M | 10.50%9.74M | 31.41%9.93M | -2.35%9.09M | 23.17%11M | 128.27%34.61M | 9.72%8.82M | 8.97%7.55M |
-General and administrative expense | 15.59%10.51M | 3.75%11.41M | 14.88%39.76M | 10.50%9.74M | 31.41%9.93M | -2.35%9.09M | 23.17%11M | 128.27%34.61M | 9.72%8.82M | 8.97%7.55M |
Operating profit | 41.99%102.08M | -12.24%75.53M | 5.28%303.2M | 2.51%79.69M | 6.13%65.56M | 5.88%71.9M | 6.80%86.06M | 68.06%288M | -7.40%77.74M | -13.06%61.77M |
Net non-operating interest income expense | 70.32%-1.71M | 76.42%-1.63M | -123.98%-20.92M | 12.77%-3.4M | 7.51%-4.85M | -1,956.43%-5.76M | -9,076.62%-6.91M | -693.37%-9.34M | -4,323.86%-3.89M | -382.34%-5.24M |
Non-operating interest income | -69.55%807K | 31.55%2.98M | 27.07%9.95M | 20.17%2.6M | -31.78%2.44M | 137.03%2.65M | 132.10%2.26M | 386.46%7.83M | 173.96%2.17M | 387.18%3.57M |
Non-operating interest expense | -70.08%2.52M | -49.79%4.61M | 79.77%30.87M | -0.99%6M | -17.35%7.29M | 501.43%8.41M | 921.71%9.18M | 516.07%17.17M | 589.42%6.06M | 384.29%8.81M |
Other net income (expense) | 87.62%-63K | -44.06%447K | 97.46%-147K | 100.53%24K | -229.78%-462K | 76.77%-509K | 30.34%799K | -328.89%-5.79M | -199.41%-4.57M | -81.28%356K |
Gain on sale of security | 87.62%-63K | -44.06%447K | 90.22%-147K | 108.51%24K | -229.78%-462K | 76.77%-509K | 30.34%799K | -11.33%-1.5M | 81.52%-282K | -81.28%356K |
Special income (charges) | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---4.29M | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --4.29M | ---- | ---- |
-Gain on sale of business | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Income before tax | 52.85%100.31M | -7.01%74.34M | 3.40%282.14M | 10.16%76.32M | 5.91%60.25M | 0.30%65.63M | -1.63%79.94M | 61.62%272.87M | -15.86%69.28M | -20.85%56.89M |
Income tax | 835.98%18.99M | 70.33%27.03M | 27.58%42.01M | 6.18%13.36M | -1.84%10.75M | 134.33%2.03M | 3.70%15.87M | 9.72%32.93M | -10.02%12.58M | -38.04%10.95M |
Net income | 27.86%81.32M | -26.16%47.31M | 0.08%240.13M | 11.04%62.96M | 7.76%49.5M | -10.86%63.6M | -2.87%64.07M | 72.83%239.94M | -17.06%56.7M | -15.24%45.93M |
Net income continuous Operations | 27.86%81.32M | -26.16%47.31M | 0.08%240.13M | 11.04%62.96M | 7.76%49.5M | -10.86%63.6M | -2.87%64.07M | 72.83%239.94M | -17.06%56.7M | -15.24%45.93M |
Minority interest income | -25.83%112K | -27.04%143K | -27.92%692K | -44.04%183K | 14.89%162K | -26.34%151K | -31.71%196K | 96.32%960K | 64.32%327K | -15.57%141K |
Net income attributable to the parent company | 27.99%81.21M | -26.16%47.17M | 0.19%239.44M | 11.36%62.78M | 7.74%49.34M | -10.81%63.45M | -2.74%63.88M | 72.75%238.98M | -17.30%56.37M | -15.24%45.79M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 27.99%81.21M | -26.16%47.17M | 0.19%239.44M | 11.36%62.78M | 7.74%49.34M | -10.81%63.45M | -2.74%63.88M | 72.75%238.98M | -17.30%56.37M | -15.24%45.79M |
Basic earnings per share | 26.80%1.23 | -25.77%0.72 | 0.00%3.64 | 10.47%0.95 | 7.14%0.75 | -10.19%0.97 | -3.00%0.97 | 72.51%3.64 | -17.31%0.86 | -14.63%0.7 |
Diluted earnings per share | 26.80%1.23 | -25.77%0.72 | 0.00%3.63 | 10.47%0.95 | 7.14%0.75 | -10.19%0.97 | -3.00%0.97 | 72.86%3.63 | -17.31%0.86 | -14.63%0.7 |
Dividend per share | 6.67%0.4 | 6.67%0.4 | 7.02%1.525 | 6.67%0.4 | 7.14%0.375 | 7.14%0.375 | 7.14%0.375 | 1.425 | 7.14%0.375 | 16.67%0.35 |
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 | -- | -- | -- | -- | -- | -- | -- |
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