(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 | 37.93%1.15B | 20.49%939.4M | -14.56%3.72B | -17.28%1.26B | -21.77%838.52M | -17.72%837.33M | 5.90%779.66M | 9.20%4.35B | 25.85%1.52B | 3.74%1.07B |
Operating revenue | 37.97%1.15B | 20.49%938.62M | -14.58%3.71B | -17.29%1.26B | -21.79%837.77M | -17.74%836.53M | 5.90%778.99M | 9.20%4.35B | 25.86%1.52B | 3.74%1.07B |
Cost of revenue | 32.04%880.41M | 21.23%721.79M | -9.60%2.88B | -14.45%971.08M | -16.65%648.68M | -9.65%666.77M | 10.99%595.39M | 6.61%3.19B | 24.04%1.14B | 2.33%778.23M |
Gross profit | 60.95%274.51M | 18.10%217.61M | -28.21%833.29M | -25.56%288.62M | -35.33%189.84M | -39.02%170.56M | -7.77%184.27M | 17.00%1.16B | 31.46%387.7M | 7.67%293.57M |
Operating expense | 27.55%125.32M | 15.10%102.32M | 3.87%405.28M | 0.68%116.18M | 4.67%101.96M | 2.28%98.25M | 9.28%88.89M | 2.16%390.19M | 12.15%115.39M | -1.77%97.41M |
Selling and administrative expenses | 27.79%124.55M | 15.10%101.55M | 3.84%402.38M | 0.64%115.46M | 4.65%101.23M | 2.22%97.47M | 9.34%88.23M | 2.14%387.51M | 11.98%114.73M | -1.66%96.74M |
-Selling and marketing expense | 31.37%56.8M | 19.98%50.22M | 5.36%184.39M | -9.44%56.41M | 2.20%42.87M | 12.25%43.24M | 29.85%41.86M | -2.35%175.01M | 28.73%62.29M | -6.52%41.95M |
-General and administrative expense | 24.94%67.75M | 10.70%51.33M | 2.58%217.99M | 12.61%59.05M | 6.52%58.36M | -4.58%54.22M | -4.31%46.37M | 6.17%212.5M | -3.01%52.43M | 2.42%54.79M |
Other operating expenses | -2.17%765K | 15.04%765K | 7.78%2.89M | 8.72%723K | 8.06%724K | 11.08%782K | 2.94%665K | 5.29%2.69M | 51.48%665K | -16.35%670K |
Operating profit | 106.33%149.2M | 20.89%115.3M | -44.45%428.01M | -36.68%172.44M | -55.20%87.88M | -60.62%72.31M | -19.49%95.38M | 26.28%770.55M | 41.81%272.31M | 13.06%196.16M |
Net non-operating interest income expense | ||||||||||
Other net income (expense) | -9.90%10.03M | 95.16%15.28M | 1,376.51%39.35M | 383.95%8.72M | 3,321.41%11.67M | 4,199.23%11.14M | 2,866.29%7.83M | -82.77%2.67M | -60.21%1.8M | -91.63%341K |
Earnings from equity interest | 135.71%99K | -74.89%57K | -127.09%-97K | -206.65%-369K | 102.46%3K | -70.63%42K | 2,622.22%227K | -97.60%358K | -92.19%346K | -103.13%-122K |
Other non- operating income (expenses) | -10.45%9.93M | 100.24%15.23M | 1,609.84%39.45M | 524.40%9.09M | 2,419.22%11.66M | 9,462.93%11.09M | 2,685.35%7.6M | 339.43%2.31M | 1,400.00%1.46M | 170.76%463K |
Income before tax | 90.82%159.23M | 26.52%130.58M | -39.56%467.36M | -33.91%181.16M | -49.34%99.55M | -54.62%83.44M | -13.07%103.21M | 23.58%773.21M | 39.46%274.11M | 10.66%196.5M |
Income tax | 92.00%41.23M | 15.48%31.58M | -38.07%118.16M | -32.48%46.4M | -50.04%22.94M | -53.26%21.47M | -9.51%27.35M | 22.00%190.8M | 39.91%68.72M | 3.40%45.92M |
Net income | 90.41%118M | 30.50%99M | -40.04%349.2M | -34.39%134.76M | -49.12%76.61M | -55.07%61.97M | -14.28%75.86M | 24.11%582.41M | 39.31%205.4M | 13.08%150.58M |
Net income continuous Operations | 90.41%118M | 30.50%99M | -40.04%349.2M | -34.39%134.76M | -49.12%76.61M | -55.07%61.97M | -14.28%75.86M | 24.11%582.41M | 39.31%205.4M | 13.08%150.58M |
Minority interest income | 0 | -105.29%-59K | -13.48%5.49M | -20.56%1.92M | -10.66%1.21M | -19.81%1.25M | 9.21%1.12M | 6.35M | 2.42M | 1.35M |
Net income attributable to the parent company | 94.33%118M | 32.53%99.06M | -40.34%343.7M | -34.56%132.83M | -49.47%75.4M | -55.48%60.72M | -14.56%74.74M | 22.76%576.06M | 37.66%202.97M | 12.07%149.23M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 94.33%118M | 32.53%99.06M | -40.34%343.7M | -34.56%132.83M | -49.47%75.4M | -55.48%60.72M | -14.56%74.74M | 22.76%576.06M | 37.66%202.97M | 12.07%149.23M |
Basic earnings per share | 104.92%1.25 | 40.54%1.04 | -37.86%3.48 | -31.34%1.38 | -47.62%0.77 | -54.14%0.61 | -9.76%0.74 | 34.62%5.6 | 50.00%2.01 | 24.58%1.47 |
Diluted earnings per share | 108.33%1.25 | 41.10%1.03 | -37.73%3.45 | -31.31%1.36 | -47.59%0.76 | -54.89%0.6 | -9.88%0.73 | 34.47%5.54 | 48.87%1.98 | 23.93%1.45 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
No Data