(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 | -1.53%1.38B | 4.60%1.29B | 16.61%5.15B | 0.41%1.22B | 15.14%1.29B | 30.27%1.4B | 23.26%1.24B | 13.66%4.42B | 22.98%1.22B | 12.75%1.12B |
Operating revenue | -1.53%1.38B | 4.60%1.29B | 16.61%5.15B | 0.41%1.22B | 15.14%1.29B | 30.27%1.4B | 23.26%1.24B | 13.66%4.42B | 22.98%1.22B | 12.75%1.12B |
Cost of revenue | -0.65%1.05B | 3.99%995.2M | 12.08%3.97B | -2.25%960.1M | 12.93%997.6M | 22.68%1.06B | 17.18%957M | 13.33%3.55B | 20.04%982.2M | 8.35%883.4M |
Gross profit | -4.23%328.4M | 6.67%297.3M | 35.06%1.18B | 11.51%262.5M | 23.37%292.5M | 61.06%342.9M | 50.00%278.7M | 15.03%871.2M | 36.94%235.4M | 32.83%237.1M |
Operating expense | 1.73%135.3M | 6.11%139M | 19.70%540.1M | 28.10%146.8M | 11.18%129.3M | 22.02%133M | 17.70%131M | 5.08%451.2M | 12.24%114.6M | 11.51%116.3M |
Selling and administrative expenses | 1.73%135.3M | 6.11%139M | 19.70%540.1M | 28.10%146.8M | 11.18%129.3M | 22.02%133M | 17.70%131M | 5.08%451.2M | 12.24%114.6M | 11.51%116.3M |
Operating profit | -8.00%193.1M | 7.18%158.3M | 51.55%636.5M | -4.22%115.7M | 35.10%163.2M | 102.02%209.9M | 98.26%147.7M | 28.05%420M | 73.07%120.8M | 62.80%120.8M |
Net non-operating interest income expense | 4.90%-13.6M | 11.63%-11.4M | -20.30%-55.7M | -7.94%-13.6M | -20.16%-14.9M | -25.44%-14.3M | -29.00%-12.9M | 3.14%-46.3M | -24.75%-12.6M | -5.98%-12.4M |
Non-operating interest income | 81.82%2M | 80.00%3.6M | 171.43%7.6M | 242.86%2.4M | 90.91%2.1M | 175.00%1.1M | 233.33%2M | -24.32%2.8M | -12.50%700K | 83.33%1.1M |
Non-operating interest expense | 1.30%15.6M | 0.67%15M | 28.92%63.3M | 20.30%16M | 25.93%17M | 30.51%15.4M | 40.57%14.9M | -4.66%49.1M | 22.02%13.3M | 9.76%13.5M |
Other net income (expense) | -42.11%-5.4M | -550.00%-10.4M | 84.51%-1.1M | 250.00%3.6M | 170.00%700K | -15.15%-3.8M | -433.33%-1.6M | 56.71%-7.1M | -127.91%-2.4M | 9.09%-1M |
Special income (charges) | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 98.98%-300K | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -98.98%300K | ---- | ---- |
Other non- operating income (expenses) | -42.11%-5.4M | -550.00%-10.4M | 83.82%-1.1M | 271.43%3.6M | 170.00%700K | -15.15%-3.8M | -433.33%-1.6M | -152.31%-6.8M | -120.39%-2.1M | 9.09%-1M |
Income before tax | -9.23%174.1M | 2.48%136.5M | 58.13%579.7M | -0.09%105.7M | 38.73%149M | 115.02%191.8M | 107.48%133.2M | 38.97%366.6M | 54.90%105.8M | 74.92%107.4M |
Income tax | 4.38%33.4M | 20.17%28M | -5.12%63M | -260.87%-22.2M | 16.41%29.8M | 111.92%32M | 95.80%23.3M | 43.41%66.4M | 33.98%13.8M | 84.17%25.6M |
Net income | -11.73%140.7M | -3.64%108.5M | 72.67%518M | 37.64%126.9M | 45.72%119.2M | 115.11%159.4M | 116.96%112.6M | 35.81%300M | 56.80%92.2M | 70.06%81.8M |
Net income continuous Operations | -11.95%140.7M | -1.27%108.5M | 72.12%516.7M | 39.02%127.9M | 45.72%119.2M | 115.65%159.8M | 110.13%109.9M | 38.02%300.2M | 58.62%92M | 72.21%81.8M |
Net income discontinuous operations | --0 | --0 | 750.00%1.3M | -600.00%-1M | --0 | ---400K | 775.00%2.7M | -105.88%-200K | -75.00%200K | --0 |
Minority interest income | ||||||||||
Net income attributable to the parent company | -11.73%140.7M | -3.64%108.5M | 72.67%518M | 37.64%126.9M | 45.72%119.2M | 115.11%159.4M | 116.96%112.6M | 35.81%300M | 56.80%92.2M | 70.06%81.8M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -11.73%140.7M | -3.64%108.5M | 72.67%518M | 37.64%126.9M | 45.72%119.2M | 115.11%159.4M | 116.96%112.6M | 35.81%300M | 56.80%92.2M | 70.06%81.8M |
Basic earnings per share | -11.44%2.09 | -2.41%1.62 | 75.11%7.67 | 37.96%1.89 | 46.28%1.77 | 118.52%2.36 | 124.32%1.66 | 38.17%4.38 | 63.10%1.37 | 75.36%1.21 |
Diluted earnings per share | -11.11%2.08 | -2.44%1.6 | 75.46%7.58 | 38.81%1.86 | 45.83%1.75 | 118.69%2.34 | 124.66%1.64 | 38.46%4.32 | 61.45%1.34 | 76.47%1.2 |
Dividend per share | 13.33%0.17 | 13.33%0.17 | 23.08%0.64 | 30.77%0.17 | 30.77%0.17 | 15.38%0.15 | 15.38%0.15 | 8.33%0.52 | 8.33%0.13 | 8.33%0.13 |
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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