(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 | 5.95%730M | 6.52%670M | 6.27%2.68B | 8.74%684M | 8.51%676M | 6.82%689M | 0.96%629M | 0.12%2.52B | -3.08%629M | 623M |
Operating revenue | 5.95%730M | 6.52%670M | 6.27%2.68B | 8.74%684M | 8.51%676M | 6.82%689M | 0.96%629M | 0.12%2.52B | -3.08%629M | --623M |
Cost of revenue | 3.41%364M | 4.78%351M | 6.47%1.4B | 15.77%367M | 4.56%344M | 2.62%352M | 3.40%335M | -1.87%1.31B | -11.45%317M | 329M |
Gross profit | 8.61%366M | 8.50%319M | 6.05%1.28B | 1.60%317M | 12.93%332M | 11.59%337M | -1.67%294M | 2.37%1.21B | 7.22%312M | 294M |
Operating expense | 9.01%242M | 4.07%230M | 9.28%883M | 4.95%233M | 14.36%207M | 8.82%222M | 9.95%221M | -11.31%808M | 5.21%222M | 181M |
Selling and administrative expenses | 9.01%242M | 4.07%230M | 9.28%883M | 4.95%233M | 14.36%207M | 8.82%222M | 9.95%221M | -11.31%808M | 5.21%222M | --181M |
-Selling and marketing expense | 9.09%240M | 4.11%228M | 10.06%875M | 5.00%231M | 14.53%205M | 10.00%220M | 11.73%219M | -10.87%795M | 6.28%220M | --179M |
-General and administrative expense | 0.00%2M | 0.00%2M | -38.46%8M | 0.00%2M | 0.00%2M | -50.00%2M | -60.00%2M | -31.58%13M | -50.00%2M | --2M |
Operating profit | 7.83%124M | 21.92%89M | -0.50%397M | -6.67%84M | 10.62%125M | 17.35%115M | -25.51%73M | 48.88%399M | 12.50%90M | 113M |
Net non-operating interest income expense | -100.00%-12M | -87.50%-15M | -43.75%-23M | 0 | -100.00%-10M | -100.00%-6M | -300.00%-8M | -366.67%-16M | -185.71%-6M | -5M |
Non-operating interest income | -50.00%1M | ---- | 1,100.00%12M | ---- | ---- | --2M | ---- | -85.71%1M | ---- | ---- |
Non-operating interest expense | 62.50%13M | 87.50%15M | 105.88%35M | 71.43%12M | 40.00%7M | 166.67%8M | 300.00%8M | 1,600.00%17M | --7M | --5M |
Other net income (expense) | 100.00%22M | -114.29%-1M | -28M | -5M | -110.53%-40M | 257.14%11M | -53.33%7M | -19M | ||
Gain on sale of security | -166.67%-4M | -200.00%-3M | -54.55%5M | -109.09%-2M | 90.00%-2M | 200.00%6M | -80.00%3M | 650.00%11M | 540.00%22M | ---20M |
Earnings from equity interest | ---- | ---- | -50.00%1M | ---- | ---- | ---- | ---- | -81.82%2M | ---- | ---- |
Special income (charges) | --25M | ---- | -105.56%-37M | --0 | -3,800.00%-39M | --0 | ---- | -63.64%-18M | -333.33%-13M | ---1M |
-Less:Impairment of capital assets | ---- | ---- | --37M | --0 | ---- | ---- | ---- | --0 | --0 | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 63.64%18M | 333.33%13M | --1M |
-Gain on sale of business | --25M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -80.00%1M | -50.00%2M | -40.00%3M | ---4M | -50.00%1M | 400.00%5M | 100.00%4M | 150.00%5M | --0 | --2M |
Income before tax | 11.67%134M | 1.39%73M | -9.66%346M | -16.84%79M | -15.73%75M | 36.36%120M | -35.14%72M | 39.78%383M | 13.10%95M | 89M |
Income tax | 33.33%28M | -7.14%13M | -5.41%70M | 30.77%17M | 12.50%18M | -8.70%21M | -36.36%14M | 105.56%74M | 8.33%13M | 16M |
Net income | 7.07%106M | 3.45%60M | -10.68%276M | -24.39%62M | -21.92%57M | 52.31%99M | -34.83%58M | 29.83%309M | 13.89%82M | 73M |
Net income continuous Operations | 7.07%106M | 3.45%60M | -10.68%276M | -24.39%62M | -21.92%57M | 52.31%99M | -34.83%58M | 29.83%309M | 13.89%82M | --73M |
Minority interest income | 0.00%5M | 33.33%4M | 0.00%16M | 0.00%4M | 33.33%4M | 0.00%5M | -25.00%3M | 14.29%16M | 100.00%4M | 3M |
Net income attributable to the parent company | 7.45%101M | 1.82%56M | -11.26%260M | -25.64%58M | -24.29%53M | 56.67%94M | -35.29%55M | 30.80%293M | 11.43%78M | 70M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 7.45%101M | 1.82%56M | -11.26%260M | -25.64%58M | -24.29%53M | 56.67%94M | -35.29%55M | 30.80%293M | 11.43%78M | 70M |
Basic earnings per share | 8.51%0.51 | 1.82%0.28 | -11.26%1.3 | -25.64%0.29 | -24.29%0.265 | 56.67%0.47 | -35.29%0.275 | 30.80%1.465 | 11.43%0.39 | 0.35 |
Diluted earnings per share | 6.38%0.5 | 1.82%0.28 | -11.26%1.3 | -25.64%0.29 | -24.29%0.265 | 56.67%0.47 | -35.29%0.275 | 30.80%1.465 | 11.43%0.39 | 0.35 |
Dividend per share | 0.125 | |||||||||
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 |
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