(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 | -3.18%1.38B | -7.14%1.32B | -6.60%5.99B | -7.92%1.34B | -8.49%1.8B | -7.58%1.43B | -1.64%1.42B | 12.94%6.41B | 1.12%1.46B | 19.34%1.97B |
Operating revenue | -3.18%1.38B | -7.14%1.32B | -6.60%5.99B | -7.92%1.34B | -8.49%1.8B | -7.58%1.43B | -1.64%1.42B | 12.94%6.41B | 1.12%1.46B | 19.34%1.97B |
Cost of revenue | -4.35%1.13B | -7.35%1.09B | -6.86%5B | -8.27%1.12B | -8.75%1.52B | -7.34%1.18B | -2.33%1.18B | 12.71%5.36B | -0.22%1.22B | 18.52%1.66B |
Gross profit | 2.35%256M | -6.09%223.48M | -5.27%992.56M | -6.07%218.55M | -7.10%285.92M | -8.69%250.13M | 1.93%237.97M | 14.09%1.05B | 8.81%232.67M | 23.98%307.77M |
Operating expense | 3.70%107.29M | -2.48%100.07M | 4.56%388.71M | 14.42%97.23M | -0.26%85.4M | -8.01%103.47M | 2.60%102.62M | 13.59%371.77M | 87.91%84.97M | -5.17%85.63M |
Selling and administrative expenses | 3.70%107.29M | -2.48%100.07M | 4.56%388.71M | 14.42%97.23M | -0.26%85.4M | -8.01%103.47M | 2.60%102.62M | 13.59%371.77M | 87.91%84.97M | -5.17%85.63M |
-Selling and marketing expense | 5.41%107.7M | -0.84%100.48M | -7.83%384.38M | 0.06%96.56M | -12.78%84.32M | -17.49%102.17M | 1.32%101.33M | 10.29%417.02M | 0.48%96.49M | 7.07%96.68M |
-General and administrative expense | -131.58%-409K | -131.65%-407K | 109.58%4.33M | 105.81%669K | 109.80%1.08M | 111.41%1.3M | --1.29M | 10.95%-45.25M | ---11.52M | ---11.05M |
Operating profit | 1.40%148.71M | -8.82%123.41M | -10.68%603.85M | -17.85%121.32M | -9.73%200.52M | -9.16%146.66M | 1.43%135.35M | 14.37%676.04M | -12.41%147.69M | 40.65%222.14M |
Net non-operating interest income expense | 11.65%-41.34M | -5.12%-38.65M | -37.18%-173.32M | -22.85%-42.49M | -40.07%-47.26M | -63.27%-46.79M | -25.27%-36.77M | -16.52%-126.34M | -21.11%-34.59M | -24.79%-33.74M |
Non-operating interest expense | -11.65%41.34M | 5.12%38.65M | 37.18%173.32M | 22.85%42.49M | 40.07%47.26M | 63.27%46.79M | 25.27%36.77M | 16.52%126.34M | 21.11%34.59M | 24.79%33.74M |
Other net income (expense) | -157.18%-6.86M | -183.69%-11.69M | 88.87%-8.41M | 107.21%4.8M | -135.66%-6.42M | 22.20%-2.67M | -148.66%-4.12M | -361.25%-75.56M | -64.69%-66.55M | -127.31%-2.73M |
Special income (charges) | -157.18%-6.86M | -183.69%-11.69M | 88.87%-8.41M | 107.21%4.8M | -135.66%-6.42M | 22.20%-2.67M | -44.09%-4.12M | -361.25%-75.56M | -2,590.98%-66.55M | -17.75%-2.73M |
-Less:Restructuring and merger&acquisition | 157.18%6.86M | 183.69%11.69M | -88.64%8.41M | -107.21%-4.8M | 135.66%6.42M | -22.20%2.67M | 198.84%4.12M | 393.54%74.08M | 3,254.23%66.55M | 17.75%2.73M |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 7.94%1.48M | --0 | ---- |
Income before tax | 3.40%100.51M | -22.64%73.07M | -10.97%422.12M | 79.65%83.63M | -20.92%146.83M | -24.86%97.2M | -16.08%94.46M | 1.68%474.14M | -53.28%46.55M | 31.79%185.67M |
Income tax | 33.32%24.41M | -20.17%17.91M | -27.86%96.16M | -12.55%19.2M | -22.90%36.21M | -50.08%18.31M | -18.98%22.43M | 24.30%133.29M | 50.27%21.96M | 35.79%46.96M |
Net income | -3.54%76.1M | -23.41%55.16M | -4.37%325.97M | 161.96%64.43M | -20.25%110.62M | -14.87%78.89M | -15.14%72.03M | -5.08%340.85M | -71.08%24.6M | 30.49%138.7M |
Net income continuous Operations | -3.54%76.1M | -23.41%55.16M | -4.37%325.97M | 161.96%64.43M | -20.25%110.62M | -14.87%78.89M | -15.14%72.03M | -5.08%340.85M | -71.08%24.6M | 30.49%138.7M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -3.54%76.1M | -23.41%55.16M | -4.37%325.97M | 161.96%64.43M | -20.25%110.62M | -14.87%78.89M | -15.14%72.03M | -5.08%340.85M | -71.08%24.6M | 30.49%138.7M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -3.54%76.1M | -23.41%55.16M | -4.37%325.97M | 161.96%64.43M | -20.25%110.62M | -14.87%78.89M | -15.14%72.03M | -5.08%340.85M | -71.08%24.6M | 30.49%138.7M |
Basic earnings per share | -1.39%0.71 | -20.00%0.52 | -2.91%3 | 172.73%0.6 | -19.05%1.02 | -14.29%0.72 | -15.58%0.65 | -4.92%3.09 | -71.43%0.22 | 31.25%1.26 |
Diluted earnings per share | 0.00%0.71 | -20.00%0.52 | -2.93%2.98 | 172.73%0.6 | -18.40%1.02 | -14.46%0.71 | -14.47%0.65 | -4.95%3.07 | -71.05%0.22 | 30.21%1.25 |
Dividend per share | 5.56%0.19 | 5.56%0.19 | 12.50%0.72 | 12.50%0.18 | 12.50%0.18 | 12.50%0.18 | 12.50%0.18 | 14.29%0.64 | 14.29%0.16 | 14.29%0.16 |
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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