(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 | 31.82%1.49B | 22.54%1.3B | 8.77%4.79B | 13.43%4.39B | -22.79%134.69M | 1.13B | 1.06B | 4.41B | 3.87B | 174.44M |
Operating revenue | 31.82%1.49B | 22.54%1.3B | 8.77%4.79B | 13.43%4.39B | -22.79%134.69M | --1.13B | --1.06B | --4.41B | --3.87B | --174.44M |
Cost of revenue | 28.15%937.9M | 9.99%858.8M | 17.85%3.67B | 17.62%3.38B | 0.91%94.44M | 731.9M | 780.8M | 3.12B | 2.87B | 93.59M |
Gross profit | 38.62%547.4M | 57.46%442M | -13.17%1.12B | 1.33%1.01B | -50.23%40.24M | 394.9M | 280.7M | 1.29B | 994.93M | 80.85M |
Operating expense | 36.31%181.7M | 6.41%172.6M | 54.02%120.6M | 70.26%103.67M | 34.29%7.38M | 133.3M | 162.2M | 78.3M | 60.89M | 5.5M |
Selling and administrative expenses | 21.15%25.2M | -15.06%22M | 33.58%91.9M | 42.89%75.8M | 58.14%7.38M | --20.8M | --25.9M | --68.8M | --53.05M | --4.67M |
-General and administrative expense | 21.15%25.2M | -15.06%22M | 33.58%91.9M | 42.89%75.8M | 58.14%7.38M | --20.8M | --25.9M | --68.8M | --53.05M | --4.67M |
Other operating expenses | 39.11%156.5M | 10.49%150.6M | 202.11%28.7M | 255.41%27.87M | ---- | --112.5M | --136.3M | --9.5M | --7.84M | --829K |
Operating profit | 39.79%365.7M | 127.34%269.4M | -17.51%1B | -3.16%904.5M | -56.39%32.86M | 261.6M | 118.5M | 1.21B | 934.03M | 75.36M |
Net non-operating interest income (expenses) | -2.93%-66.8M | -4.79%-67.8M | -94.91%-252.8M | -111.74%-234.88M | -1.99%-6.66M | -64.9M | -64.7M | -129.7M | -110.93M | -6.53M |
Non-operating interest expense | 0.00%61.8M | 3.58%63.7M | 98.51%239.8M | 117.47%221.88M | 1.99%6.66M | --61.8M | --61.5M | --120.8M | --102.03M | --6.53M |
Total other finance cost | 61.29%5M | 28.13%4.1M | 46.07%13M | ---- | ---- | --3.1M | --3.2M | --8.9M | ---- | ---- |
Other net income (expenses) | -98.68%2.1M | -175.25%-52.9M | 192.33%89.1M | 286.11%100.99M | -416.41%-21.6M | 158.5M | 70.3M | -96.5M | -54.27M | 6.83M |
Gain on sale of security | -98.61%2.2M | -175.39%-53M | 139.51%91.9M | 146.85%89.18M | -202.33%-6.99M | --158.3M | --70.3M | ---232.6M | ---190.37M | --6.83M |
Special income (charges) | ---- | ---- | -103.18%-3.8M | -90.95%10.81M | ---14.61M | ---- | ---- | --119.5M | --119.5M | --0 |
-Less:Restructuring and mergern&acquisition | ---- | ---- | 103.14%3.8M | 91.06%-10.81M | --14.61M | ---- | ---- | ---120.9M | ---120.9M | --0 |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.4M | ---- | ---- |
Other non-operating income (expenses) | -150.00%-100K | --100K | -81.13%1M | ---- | ---- | --200K | ---- | --5.3M | ---- | ---- |
Income before tax | -15.26%301M | 19.82%148.7M | -15.19%836.5M | 0.23%770.61M | -93.91%4.6M | 355.2M | 124.1M | 986.3M | 768.84M | 75.65M |
Income tax | -9.00%73.8M | 43.15%48.1M | 167.03%249.3M | 155.85%236.08M | -110.71%-1.94M | 81.1M | 33.6M | -371.9M | -422.68M | 18.12M |
Earnings from equity interest net of tax | ||||||||||
Net income | -17.11%227.2M | 11.16%100.6M | -56.77%587.2M | -55.14%534.53M | -88.62%6.55M | 274.1M | 90.5M | 1.36B | 1.19B | 57.53M |
Net income continuous operations | -17.11%227.2M | 11.16%100.6M | -56.77%587.2M | -55.14%534.53M | -88.62%6.55M | --274.1M | --90.5M | --1.36B | --1.19B | --57.53M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -17.11%227.2M | 11.16%100.6M | -56.77%587.2M | -55.14%534.53M | -88.62%6.55M | 274.1M | 90.5M | 1.36B | 1.19B | 57.53M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -17.11%227.2M | 11.16%100.6M | -56.77%587.2M | -55.14%534.53M | -88.62%6.55M | 274.1M | 90.5M | 1.36B | 1.19B | 57.53M |
Diluted earnings per share | 715.38%1.06 | 1,035.62%0.47 | 373.32%2.94 | 357.98%2.4955 | 16.12%0.0306 | 0.13 | 0.0414 | 0.6211 | 0.5449 | 0.0263 |
Basic earnings per share | 715.38%1.06 | 1,035.62%0.47 | 373.32%2.94 | 357.98%2.4955 | 16.12%0.0306 | 0.13 | 0.0414 | 0.6211 | 0.5449 | 0.0263 |
Dividend per share | ||||||||||
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 | -- | -- | -- | -- | -- | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.