(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 | 15.90%633.45M | -1.96%559.6M | -29.35%2.36B | -9.32%606.86M | -22.70%639.7M | -44.81%546.56M | -33.53%570.78M | 28.79%3.35B | -21.48%669.25M | 8.92%827.56M |
Operating revenue | 15.90%633.45M | -1.96%559.6M | -29.35%2.36B | -9.32%606.86M | -22.70%639.7M | -44.81%546.56M | -33.53%570.78M | 28.79%3.35B | -21.48%669.25M | 8.92%827.56M |
Cost of revenue | 4.24%316.27M | 2.37%303.56M | 2.40%1.25B | 10.93%326.45M | 7.13%327.62M | -5.30%303.42M | -2.51%296.54M | -4.31%1.22B | -14.28%294.28M | -9.64%305.83M |
Gross profit | 30.45%317.18M | -6.64%256.03M | -47.68%1.11B | -25.22%280.41M | -40.18%312.08M | -63.71%243.14M | -50.55%274.24M | 60.93%2.12B | -26.34%374.97M | 23.82%521.73M |
Operating expense | 9.81%49.92M | -7.53%49.49M | 19.26%191.11M | 41.62%51M | 11.08%41.13M | -14.10%45.46M | 56.08%53.52M | -7.01%160.25M | -25.64%36.01M | -52.04%37.03M |
Selling and administrative expenses | 13.13%31.11M | 9.07%30.18M | 5.68%121.06M | 11.56%36.64M | 2.91%29.26M | -2.80%27.5M | 10.69%27.67M | 2.33%114.56M | -11.38%32.84M | 11.35%28.43M |
-General and administrative expense | 13.13%31.11M | 9.07%30.18M | 5.68%121.06M | 11.56%36.64M | 2.91%29.26M | -2.80%27.5M | 10.69%27.67M | 2.33%114.56M | -11.38%32.84M | 11.35%28.43M |
Other operating expenses | 4.71%18.8M | -25.29%19.32M | 53.30%70.05M | 352.95%14.36M | 38.08%11.88M | -27.08%17.96M | 178.12%25.85M | -24.33%45.7M | -72.12%3.17M | -83.36%8.6M |
Operating profit | 35.20%267.26M | -6.42%206.54M | -53.15%918.75M | -32.32%229.41M | -44.10%270.95M | -67.96%197.68M | -57.58%220.72M | 71.15%1.96B | -26.42%338.96M | 40.84%484.7M |
Net non-operating interest income expense | 9.79%-15.47M | 14.95%-15.1M | 37.35%-71.78M | 5.70%-17.87M | 10.71%-19M | 51.67%-17.15M | 54.92%-17.76M | 27.78%-114.57M | 50.63%-18.94M | 47.92%-21.28M |
Non-operating interest income | 26.81%6.33M | 43.98%6.77M | 243.85%19.85M | 63.83%6.05M | 165.59%4.11M | --4.99M | --4.7M | 236.48%5.77M | --3.69M | --1.55M |
Non-operating interest expense | -1.54%21.81M | -2.61%21.87M | -23.86%91.63M | 5.65%23.92M | 1.23%23.11M | -37.60%22.15M | -42.98%22.46M | -24.95%120.35M | -43.53%22.64M | -44.14%22.83M |
Other net income (expense) | 5.70%12.1M | -155.13%-28.17M | 114.92%67.23M | 2,320.81%80.27M | -155.10%-75.59M | 106.68%11.44M | 112.19%51.1M | 52.11%-450.62M | -73.82%3.32M | 163.01%137.19M |
Gain on sale of security | 3.80%12.12M | -154.83%-28.15M | 118.22%68.15M | 620.86%80.51M | -154.77%-75.36M | 111.20%11.67M | 112.26%51.33M | 58.52%-374.01M | -50.42%11.17M | 165.78%137.58M |
Special income (charges) | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -102.14%-75.07M | 14.65%-7.47M | --0 |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 3,060.59%67.61M | --0 | ---- |
-Write off | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -78.66%7.47M | ---- | ---- |
Other non- operating income (expenses) | 90.04%-23K | 89.66%-24K | 39.50%-928K | 39.58%-232K | 39.16%-233K | -306.25%-231K | 67.96%-232K | 29.63%-1.53M | 65.37%-384K | -350.33%-383K |
Income before tax | 37.46%263.88M | -35.74%163.27M | -34.50%914.2M | -9.75%291.81M | -70.64%176.36M | -53.20%191.97M | 312.26%254.06M | 2,923.31%1.4B | -25.66%323.33M | 602.03%600.62M |
Income tax | 27.32%53.59M | -42.22%32.07M | -66.06%96.32M | -31.09%44.7M | -138.52%-45.98M | -51.46%42.09M | 331.58%55.51M | 2,755.89%283.82M | 546.54%64.87M | 306,200.00%119.38M |
Net income | 40.31%210.29M | -33.92%131.2M | -26.45%817.88M | -4.39%247.11M | -53.80%222.34M | -53.67%149.87M | 307.17%198.55M | 2,969.23%1.11B | -39.17%258.46M | 462.24%481.24M |
Net income continuous Operations | 40.31%210.29M | -33.92%131.2M | -26.45%817.88M | -4.39%247.11M | -53.80%222.34M | -53.67%149.87M | 307.17%198.55M | 2,969.23%1.11B | -39.17%258.46M | 462.24%481.24M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 40.31%210.29M | -33.92%131.2M | -26.45%817.88M | -4.39%247.11M | -53.80%222.34M | -53.67%149.87M | 307.17%198.55M | 2,969.23%1.11B | -39.17%258.46M | 462.24%481.24M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 40.31%210.29M | -33.92%131.2M | -26.45%817.88M | -4.39%247.11M | -53.80%222.34M | -53.67%149.87M | 307.17%198.55M | 2,969.23%1.11B | -39.17%258.46M | 462.24%481.24M |
Basic earnings per share | 45.24%1.83 | -30.67%1.13 | -24.20%6.89 | 0.95%2.13 | -51.66%1.89 | -52.45%1.26 | 307.50%1.63 | 2,930.00%9.09 | -39.71%2.11 | 458.57%3.91 |
Diluted earnings per share | 45.60%1.82 | -30.25%1.13 | -23.44%6.86 | 1.44%2.12 | -51.42%1.88 | -51.92%1.25 | 315.38%1.62 | 2,989.66%8.96 | -39.07%2.09 | 460.87%3.87 |
Dividend per share | 20.00%0.18 | 20.00%0.18 | 275.00%0.6 | 0.00%0.15 | 0.15 | 1,400.00%0.15 | 0.15 | 700.00%0.16 | 1,400.00%0.15 | 0 |
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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