(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 | 17.50%468.63M | 3.72%401.5M | 17.89%1.72B | 2.71%437.89M | 53.90%507.52M | -2.06%398.82M | 29.51%387.09M | 108.57%1.46B | 75.31%426.34M | 55.36%329.78M |
Operating revenue | 17.50%468.63M | 3.72%401.5M | 17.89%1.72B | 2.71%437.89M | 53.90%507.52M | -2.06%398.82M | 29.51%387.09M | 108.57%1.46B | 75.31%426.34M | 55.36%329.78M |
Cost of revenue | -0.24%299.03M | -4.74%289.29M | 43.79%1.22B | 4.94%321.75M | 69.70%300.37M | 51.77%299.76M | 82.97%303.68M | 95.89%847.08M | 131.83%306.6M | 26.30%177M |
Gross profit | 71.20%169.6M | 34.52%112.2M | -17.78%505.76M | -3.01%116.14M | 35.59%207.15M | -52.76%99.06M | -37.25%83.41M | 128.99%615.12M | 7.94%119.74M | 111.83%152.78M |
Operating expense | -11.61%34.58M | 6.35%40.76M | 64.79%150.63M | -8.70%32.28M | 112.59%38.9M | 102.55%39.13M | 108.00%38.33M | 107.76%91.4M | 204.18%35.36M | 30.61%18.3M |
Selling and administrative expenses | -20.93%11.51M | 27.62%13.51M | 25.00%44.43M | -27.16%8.4M | 75.06%10.89M | 87.32%14.56M | 5.62%10.59M | 48.04%35.54M | 60.17%11.53M | 1.01%6.22M |
-General and administrative expense | -20.93%11.51M | 27.62%13.51M | 25.00%44.43M | -27.16%8.4M | 75.06%10.89M | 87.32%14.56M | 5.62%10.59M | 48.04%35.54M | 60.17%11.53M | 1.01%6.22M |
Other operating expenses | -6.09%23.07M | -1.76%27.25M | 90.11%106.2M | 0.23%23.89M | 131.92%28.01M | 112.79%24.57M | 230.08%27.74M | 179.49%55.86M | 438.33%23.83M | 53.82%12.08M |
Operating profit | 125.27%135.01M | 58.47%71.44M | -32.19%355.13M | -0.62%83.85M | 25.11%168.25M | -68.52%59.93M | -60.63%45.08M | 133.15%523.72M | -15.04%84.38M | 131.41%134.48M |
Net non-operating interest income (expenses) | 9.76%-24.89M | 7.08%-24.25M | -113.45%-103.72M | -8.04%-25.03M | -200.82%-27M | -197.89%-27.58M | -262.95%-26.1M | -126.18%-48.59M | -231.47%-23.17M | -38.66%-8.97M |
Non-operating interest income | ---- | ---- | ---- | ---- | --5K | ---- | ---- | ---- | ---- | ---- |
Non-operating interest expense | -10.63%22.95M | -92.68%156K | 114.92%95.88M | -10.41%17.19M | 200.88%27M | 177.41%25.68M | -70.35%2.13M | 107.66%44.61M | 174.55%19.19M | 38.66%8.97M |
Total other finance cost | 1.95%1.93M | 0.53%24.1M | 97.01%7.84M | ---- | ---- | --1.9M | --23.97M | --3.98M | ---- | ---- |
Other net income (expenses) | 404.85%7.42M | -1,004.56%-91.51M | -261.53%-110.05M | 951.05%29.63M | -426.38%-128.96M | -148.12%-2.44M | 88.42%-8.29M | -109.61%-30.44M | -103.51%-3.48M | 252.25%39.51M |
Gain on sale of security | 503.78%17.62M | -545.76%-53.5M | 139.97%16.08M | 879.54%64.84M | -198.09%-36.12M | -255.41%-4.36M | 88.42%-8.29M | 45.65%-40.22M | -191.96%-8.32M | 243.17%36.82M |
Special income (charges) | -628.67%-10.2M | ---38.01M | -1,389.65%-126.13M | -828.08%-35.22M | -3,550.02%-92.84M | -14.34%1.93M | --0 | -97.50%9.78M | -94.63%4.84M | 1,254.94%2.69M |
-Less:Restructuring and mergern&acquisition | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 16.76%9.47M | ---- | ---- |
-Gain on sale of property,plant,equipment | -628.67%-10.2M | ---38.01M | -755.24%-126.13M | -346.17%-35.22M | -3,550.02%-92.84M | -14.34%1.93M | --0 | 120.27%19.25M | 357,550.00%14.31M | 201.68%2.69M |
Income before tax | 292.90%117.55M | -514.41%-44.33M | -68.21%141.36M | 53.22%88.44M | -92.55%12.3M | -83.93%29.92M | -70.10%10.7M | -14.45%444.69M | -69.84%57.72M | 542.35%165.02M |
Income tax | 441.74%22.66M | -241.39%-11.58M | -52.60%47.16M | 327.31%31.12M | -90.89%3.67M | -90.19%4.18M | -12.09%8.19M | -23.03%99.49M | -85.70%7.28M | 610.98%40.23M |
Earnings from equity interest net of tax | ||||||||||
Net income | 268.71%94.89M | -1,407.15%-32.74M | -72.71%94.2M | 13.64%57.32M | -93.08%8.63M | -82.07%25.74M | -90.53%2.51M | -11.60%345.2M | -64.09%50.44M | 522.97%124.79M |
Net income continuous operations | 268.71%94.89M | -1,407.15%-32.74M | -72.71%94.2M | 13.64%57.32M | -93.08%8.63M | -82.07%25.74M | -90.53%2.51M | -11.60%345.2M | -64.09%50.44M | 522.97%124.79M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 268.71%94.89M | -1,407.15%-32.74M | -72.71%94.2M | 13.64%57.32M | -93.08%8.63M | -82.07%25.74M | -90.53%2.51M | -11.60%345.2M | -64.09%50.44M | 522.97%124.79M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 268.71%94.89M | -1,407.15%-32.74M | -72.71%94.2M | 13.64%57.32M | -93.08%8.63M | -82.07%25.74M | -90.53%2.51M | -11.60%345.2M | -64.09%50.44M | 522.97%124.79M |
Diluted earnings per share | 240.00%0.17 | -1,433.04%-0.06 | -77.33%0.17 | 42.86%0.1 | -92.86%0.02 | -84.85%0.05 | -92.50%0.0045 | -31.82%0.75 | -80.56%0.07 | 460.00%0.28 |
Basic earnings per share | 240.00%0.17 | -1,442.58%-0.06 | -77.03%0.17 | 66.67%0.1 | -92.86%0.02 | -84.85%0.05 | -92.55%0.0045 | -31.48%0.74 | -82.86%0.06 | 460.00%0.28 |
Dividend per share | 0.00%0.0375 | 0.00%0.0375 | 28.76%0.15 | 7.14%0.0375 | 25.00%0.0375 | 40.98%0.0375 | 50.60%0.0375 | 0.1165 | 0.035 | 0.03 |
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.