(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 | -3.37%1.99B | 2.28%1.7B | -9.81%7.42B | -18.95%2.02B | -17.65%1.68B | 3.29%2.06B | -2.42%1.66B | 9.65%8.22B | -0.53%2.49B | 9.46%2.03B |
Operating revenue | -3.37%1.99B | 2.28%1.7B | -9.81%7.42B | -18.95%2.02B | -17.65%1.68B | 3.29%2.06B | -2.42%1.66B | 9.65%8.22B | -0.53%2.49B | 9.46%2.03B |
Cost of revenue | -2.70%1.52B | 1.63%1.28B | -8.12%5.63B | -19.26%1.53B | -13.06%1.28B | 7.38%1.56B | -3.64%1.26B | 3.01%6.13B | -3.11%1.89B | 0.71%1.48B |
Gross profit | -5.48%472.29M | 4.32%416.85M | -14.78%1.78B | -17.96%492.1M | -29.79%391.72M | -7.72%499.69M | 1.64%399.57M | 35.18%2.09B | 8.61%599.82M | 42.17%557.94M |
Operating expense | 7.11%196.74M | 7.01%170.16M | 8.63%698.71M | 8.57%188.21M | 14.11%167.79M | 10.96%183.68M | 1.12%159.02M | -3.76%643.21M | -6.63%173.36M | -12.27%147.05M |
Selling and administrative expenses | 7.11%196.74M | 7.01%170.16M | 8.63%698.71M | 8.57%188.21M | 14.11%167.79M | 10.96%183.68M | 1.12%159.02M | -3.76%643.21M | -6.63%173.36M | -12.27%147.05M |
-Selling and marketing expense | 0.82%113.96M | 10.61%102.6M | 5.04%418.13M | -3.88%113.54M | 4.34%98.8M | 17.58%113.03M | 4.08%92.76M | -0.57%398.07M | -1.30%118.12M | -2.57%94.69M |
-General and administrative expense | 17.17%82.78M | 1.97%67.56M | 14.46%280.57M | 35.19%74.67M | 31.78%68.99M | 1.79%70.65M | -2.76%66.26M | -8.52%245.14M | -16.30%55.23M | -25.66%52.36M |
Operating profit | -12.80%275.55M | 2.55%246.68M | -25.17%1.08B | -28.74%303.89M | -45.50%223.93M | -15.94%316M | 1.99%240.55M | 64.76%1.45B | 16.32%426.46M | 82.75%410.89M |
Net non-operating interest income expense | -179.82%-4.09M | -96.13%43K | 171.16%12.58M | 114.65%564K | 231.95%5.78M | 198.67%5.12M | 126.13%1.11M | -366.09%-17.67M | -20.42%-3.85M | -517.18%-4.38M |
Non-operating interest income | ---- | -96.13%43K | ---- | ---- | ---- | ---- | --1.11M | ---- | ---- | ---- |
Total other finance cost | 179.82%4.09M | ---- | -171.16%-12.58M | -114.65%-564K | -231.95%-5.78M | -198.67%-5.12M | ---- | 366.09%17.67M | 20.42%3.85M | 517.18%4.38M |
Other net income (expense) | 20.77%-4.25M | -68.12%2.16M | -103.85%-79.11M | -46.45%-79.2M | 81.01%-1.3M | -125.72%-5.36M | 424.67%6.76M | -207.03%-38.81M | -159.49%-54.08M | -578.05%-6.86M |
Earnings from equity interest | -17.51%2.63M | 42.61%2.75M | 161.74%8.76M | 115.25%1.71M | 263.90%1.93M | 187.60%3.19M | 5.35%1.93M | -227.44%-14.18M | -701.72%-11.2M | -179.62%-1.18M |
Special income (charges) | ---- | ---- | -102.13%-295K | -107.78%-26K | -478.87%-269K | ---- | ---- | --13.88M | --334K | --71K |
-Less:Other special charges | ---- | ---- | 102.13%295K | 107.78%26K | 478.87%269K | ---- | ---- | ---13.88M | ---334K | ---71K |
Other non- operating income (expenses) | 19.56%-6.88M | -112.31%-595K | -127.46%-87.57M | -87.16%-80.88M | 48.39%-2.97M | -177.62%-8.55M | 991.88%4.83M | -61.96%-38.5M | -90.37%-43.22M | -12,136.17%-5.75M |
Income before tax | -15.37%267.22M | 0.19%248.88M | -26.91%1.02B | -38.88%225.25M | -42.85%228.41M | -19.37%315.76M | 6.66%248.42M | 61.36%1.39B | 7.58%368.53M | 77.18%399.65M |
Income tax | -16.76%67.3M | 0.92%57.72M | -26.26%248.1M | -44.06%52.09M | -35.90%57.96M | -17.87%80.85M | 5.06%57.19M | 86.14%336.43M | 55.53%93.13M | 70.29%90.42M |
Net income | -14.90%199.91M | -0.04%191.16M | -27.12%769.74M | -37.12%173.16M | -44.88%170.45M | -19.87%234.91M | 7.15%191.23M | 54.79%1.06B | -2.58%275.4M | 79.30%309.23M |
Net income continuous Operations | -14.90%199.91M | -0.04%191.16M | -27.12%769.74M | -37.12%173.16M | -44.88%170.45M | -19.87%234.91M | 7.15%191.23M | 54.79%1.06B | -2.58%275.4M | 79.30%309.23M |
Minority interest income | 49.83%454K | 403.39%891K | -76.44%812K | 724.29%577K | 55.29%-245K | -86.02%303K | -89.93%177K | -82.18%3.45M | -99.30%70K | -112.65%-548K |
Net income attributable to the parent company | -14.98%199.46M | -0.41%190.27M | -26.96%768.93M | -37.32%172.59M | -44.90%170.69M | -19.38%234.6M | 8.12%191.05M | 58.79%1.05B | 0.96%275.33M | 84.25%309.78M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -14.98%199.46M | -0.41%190.27M | -26.96%768.93M | -37.32%172.59M | -44.90%170.69M | -19.38%234.6M | 8.12%191.05M | 58.79%1.05B | 0.96%275.33M | 84.25%309.78M |
Basic earnings per share | -12.09%1.89 | 1.70%1.79 | -22.60%7.09 | -36.61%1.61 | -42.91%1.57 | -12.96%2.15 | 20.55%1.76 | 74.14%9.16 | 14.41%2.54 | 103.70%2.75 |
Diluted earnings per share | -12.26%1.86 | 0.57%1.75 | -22.96%6.98 | -37.05%1.58 | -43.38%1.54 | -13.47%2.12 | 20.83%1.74 | 74.90%9.06 | 14.61%2.51 | 102.99%2.72 |
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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