(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 | -1.18%661.6M | -2.84%664.9M | -1.68%2.66B | -2.73%652M | -5.33%653.5M | -1.52%669.5M | 3.03%684.3M | 2.18%2.7B | 1.98%670.3M | 6.38%690.3M |
Operating revenue | -1.18%661.6M | -2.84%664.9M | -1.68%2.66B | -2.73%652M | -5.33%653.5M | -1.52%669.5M | 3.03%684.3M | 2.18%2.7B | 1.98%670.3M | 6.38%690.3M |
Cost of revenue | -3.54%403.6M | -3.14%410M | -2.05%1.64B | -4.95%395.2M | -3.84%407.8M | -0.21%418.4M | 0.86%423.3M | 3.03%1.68B | 1.34%415.8M | 3.64%424.1M |
Gross profit | 2.75%258M | -2.34%254.9M | -1.07%1.01B | 0.90%256.8M | -7.70%245.7M | -3.61%251.1M | 6.75%261M | 0.83%1.03B | 3.04%254.5M | 11.06%266.2M |
Operating expense | 2.99%227.5M | 0.00%216M | -1.53%873.9M | 4.12%219.7M | 0.79%217.3M | -0.67%220.9M | -9.47%216M | -6.24%887.5M | -16.07%211M | -22.83%215.6M |
Selling and administrative expenses | 2.99%227.5M | 0.00%216M | -1.53%873.9M | 4.12%219.7M | 0.79%217.3M | -0.67%220.9M | -9.47%216M | -6.24%887.5M | -16.07%211M | -22.83%215.6M |
Operating profit | 0.99%30.5M | -13.56%38.9M | 1.88%140.7M | -14.71%37.1M | -43.87%28.4M | -20.73%30.2M | 662.71%45M | 95.61%138.1M | 1,088.64%43.5M | 227.46%50.6M |
Net non-operating interest income expense | -7.33%-20.5M | 9.80%-18.4M | 2.12%-73.9M | 18.66%-17M | 12.12%-17.4M | -3.24%-19.1M | -25.15%-20.4M | -5.01%-75.5M | -24.40%-20.9M | -5.32%-19.8M |
Non-operating interest expense | 7.33%20.5M | -9.80%18.4M | -2.12%73.9M | -18.66%17M | -12.12%17.4M | 3.24%19.1M | 25.15%20.4M | 5.01%75.5M | 24.40%20.9M | 5.32%19.8M |
Other net income (expense) | 99.82%-100K | -489.57%-63.5M | -98.71%200K | -278.26%-4.1M | -7,728.57%-54.8M | -500.00%-4.8M | 715.00%16.3M | 25.00%15.5M | 122.12%2.3M | |
Special income (charges) | --0 | --0 | -506.41%-63.4M | --0 | ---4.2M | ---54.2M | ---5M | 817.65%15.6M | 23.81%15.6M | --0 |
-Gain on sale of business | --0 | --0 | -506.41%-63.4M | --0 | ---4.2M | ---54.2M | ---5M | 817.65%15.6M | 23.81%15.6M | --0 |
Other non- operating income (expenses) | 83.33%-100K | ---- | -114.29%-100K | 300.00%200K | -95.65%100K | 14.29%-600K | 125.00%200K | 133.33%700K | 50.00%-100K | 360.00%2.3M |
Income before tax | 122.65%9.9M | 3.54%20.5M | -95.82%3.3M | -46.72%20.3M | -79.15%6.9M | -331.22%-43.7M | 276.79%19.8M | 11,171.43%78.9M | 532.95%38.1M | 148.04%33.1M |
Income tax | -32.76%3.9M | -12.94%7.4M | 9.82%24.6M | -8.33%5.5M | -5.88%4.8M | -30.95%5.8M | 193.10%8.5M | -18.55%22.4M | -21.05%6M | 270.00%5.1M |
Net income | 112.12%6M | 15.93%13.1M | -137.70%-21.3M | -53.89%14.8M | -92.50%2.1M | -571.43%-49.5M | 180.14%11.3M | 310.82%56.5M | 295.73%32.1M | 142.49%28M |
Net income continuous Operations | 112.12%6M | 15.93%13.1M | -137.70%-21.3M | -53.89%14.8M | -92.50%2.1M | -571.43%-49.5M | 180.14%11.3M | 310.82%56.5M | 295.73%32.1M | 142.49%28M |
Minority interest income | 0 | 0 | 80.00%-100K | 57.14%-300K | 100K | 0 | 0.00%-100K | -150.00%-500K | -158.33%-700K | 0 |
Net income attributable to the parent company | 112.12%6M | 16.96%13.1M | -138.21%-21.4M | -53.14%14.9M | -92.86%2M | -571.43%-49.5M | 178.87%11.2M | 301.44%56M | 284.88%31.8M | 142.42%28M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 112.12%6M | 16.96%13.1M | -138.21%-21.4M | -53.14%14.9M | -92.86%2M | -571.43%-49.5M | 178.87%11.2M | 301.44%56M | 284.88%31.8M | 142.42%28M |
Basic earnings per share | 111.11%0.06 | 16.67%0.14 | -137.70%-0.23 | -54.29%0.16 | -93.33%0.02 | -590.91%-0.54 | 180.00%0.12 | 303.33%0.61 | 284.21%0.35 | 141.67%0.3 |
Diluted earnings per share | 111.11%0.06 | 16.67%0.14 | -137.70%-0.23 | -54.29%0.16 | -93.33%0.02 | -590.91%-0.54 | 180.00%0.12 | 303.33%0.61 | 284.21%0.35 | 141.67%0.3 |
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 | -- | -- | -- | -- | -- | -- | -- |
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