(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 | 26.42%2.26B | 1.12%1.87B | -14.65%7.52B | 0.61%1.97B | -14.76%1.91B | -26.05%1.79B | -15.58%1.85B | 22.05%8.81B | -8.60%1.96B | 7.07%2.24B |
Operating revenue | 26.42%2.26B | 1.12%1.87B | -14.65%7.52B | 0.61%1.97B | -14.76%1.91B | -26.05%1.79B | -15.58%1.85B | 22.05%8.81B | -8.60%1.96B | 7.07%2.24B |
Cost of revenue | 29.32%1.94B | 2.00%1.62B | -13.59%6.26B | 3.29%1.55B | -13.53%1.62B | -24.70%1.5B | -15.40%1.59B | 19.22%7.24B | -11.87%1.5B | 3.72%1.87B |
Gross profit | 11.62%327.07M | -4.23%252.42M | -19.55%1.27B | -8.30%414.56M | -20.95%294.24M | -32.27%293.03M | -16.60%263.57M | 37.01%1.57B | 4.27%452.05M | 27.80%372.22M |
Operating expense | 14.44%119.87M | -6.74%104.86M | -17.73%519.68M | -21.35%195.36M | -23.63%107.13M | -17.40%104.75M | -3.24%112.44M | 30.39%631.69M | 9.66%248.39M | 27.54%140.28M |
Selling and administrative expenses | ---- | ---- | -39.08%84.93M | ---- | ---- | ---- | ---- | 33.88%139.4M | ---- | ---- |
-General and administrative expense | ---- | ---- | -39.08%84.93M | ---- | ---- | ---- | ---- | 33.88%139.4M | ---- | ---- |
Other operating expenses | 14.44%119.87M | -6.74%104.86M | -11.69%434.75M | 1.33%110.43M | -23.63%107.13M | -17.40%104.75M | -3.24%112.44M | 29.43%492.29M | -10.95%108.99M | 27.54%140.28M |
Operating profit | 10.05%207.2M | -2.36%147.56M | -20.77%745.72M | 7.63%219.2M | -19.33%187.11M | -38.43%188.28M | -24.37%151.13M | 41.85%941.25M | -1.63%203.67M | 27.97%231.94M |
Net non-operating interest income (expenses) | -144.40%-45.89M | -49.37%-26.03M | -1.97%-81.2M | -42.52%-24.85M | 2.66%-20.14M | 12.96%-18.78M | 12.54%-17.43M | -7.56%-79.63M | 16.20%-17.44M | -2.79%-20.69M |
Non-operating interest income | -12.06%1.07M | 278.27%5.15M | 364.06%8.12M | 257.02%3.84M | 187.50%1.7M | 1,931.67%1.22M | 5,821.74%1.36M | -19.98%1.75M | -31.66%1.08M | 1,809.68%592K |
Non-operating interest expense | 163.65%42.99M | 75.29%27.51M | 15.24%75.47M | 65.47%25.19M | 5.27%18.29M | -6.32%16.31M | 1.29%15.69M | 10.12%65.49M | -3.63%15.22M | 10.78%17.37M |
Total other finance cost | 7.54%3.97M | 18.70%3.68M | -12.83%13.84M | 6.44%3.5M | -9.07%3.56M | -12.67%3.69M | -30.50%3.1M | -5.13%15.88M | -50.05%3.29M | -12.66%3.91M |
Other net income (expenses) | -114.57%-610K | -82.68%2.7M | -94.00%12.25M | -241.63%-19.35M | -86.14%11.84M | -95.09%4.19M | -20.83%15.57M | -35.57%204.02M | 87.37%13.67M | 760.86%85.48M |
Gain on sale of security | -451.05%-1.51M | -464.37%-1.27M | 188.31%491K | 187.23%1.62M | -107.63%-1.91M | 308.57%429K | 213.36%348K | -137.80%-556K | -39.94%564K | -356.72%-918K |
Special income (charges) | -76.16%896K | -73.95%3.97M | -94.25%11.75M | -260.09%-20.97M | -84.09%13.75M | -95.58%3.76M | -23.79%15.22M | -35.10%204.57M | 106.19%13.1M | 752.84%86.4M |
-Less:Restructuring and mergern&acquisition | -94.53%21K | -38.00%31K | 144.90%16.91M | 147.48%16.77M | -409.28%-300K | 433.33%384K | 216.28%50K | 102.49%6.9M | -11.10%6.78M | -51.01%97K |
-Gain on sale of business | ---- | ---- | -104.09%-3.01M | --0 | -103.98%-3.01M | ---- | ---- | --73.65M | ---2.07M | --75.72M |
-Gain on sale of property,plant,equipment | -77.86%917K | -73.83%4M | -77.02%31.67M | -119.14%-4.2M | 52.76%16.46M | -95.14%4.14M | -23.37%15.27M | 261.60%137.83M | 57.02%21.95M | 4.33%10.78M |
Income before tax | -7.48%160.7M | -16.78%124.23M | -36.49%676.76M | -12.46%174.99M | -39.74%178.81M | -52.99%173.69M | -25.21%149.27M | 17.59%1.07B | 3.29%199.9M | 73.47%296.73M |
Income tax | -5.54%42.93M | -16.00%31.38M | -29.09%171.89M | -6.02%43.61M | -11.78%45.47M | -50.92%45.45M | -27.96%37.36M | 59.68%242.41M | -6.06%46.4M | 30.69%51.54M |
Earnings from equity interest net of tax | ||||||||||
Net income | -8.16%117.77M | -17.04%92.85M | -38.67%504.88M | -14.40%131.39M | -45.62%133.34M | -53.68%128.23M | -24.24%111.92M | 9.12%823.23M | 6.49%153.49M | 86.29%245.19M |
Net income continuous operations | -8.16%117.77M | -17.04%92.85M | -38.67%504.88M | -14.40%131.39M | -45.62%133.34M | -53.68%128.23M | -24.24%111.92M | 9.12%823.23M | 6.49%153.49M | 86.29%245.19M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -8.16%117.77M | -17.04%92.85M | -38.67%504.88M | -14.40%131.39M | -45.62%133.34M | -53.68%128.23M | -24.24%111.92M | 9.12%823.23M | 6.49%153.49M | 86.29%245.19M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -8.16%117.77M | -17.04%92.85M | -38.67%504.88M | -14.40%131.39M | -45.62%133.34M | -53.68%128.23M | -24.24%111.92M | 9.12%823.23M | 6.49%153.49M | 86.29%245.19M |
Diluted earnings per share | -6.71%1.39 | -14.73%1.1 | -36.16%5.88 | -13.41%1.55 | -44.24%1.55 | -51.15%1.49 | -19.88%1.29 | 13.56%9.21 | 14.74%1.79 | 95.77%2.78 |
Basic earnings per share | -6.12%1.38 | -14.17%1.09 | -35.70%5.8 | -13.14%1.52 | -43.38%1.54 | -51.00%1.47 | -19.11%1.27 | 14.03%9.02 | 15.89%1.75 | 97.10%2.72 |
Dividend per share | 14.29%0.4 | 14.29%0.4 | 25.00%1.45 | 14.29%0.4 | 29.63%0.35 | 29.63%0.35 | 29.63%0.35 | 20.83%1.16 | 29.63%0.35 | 17.39%0.27 |
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 | -- | -- |
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.
No Data