(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 | -0.40%507.58M | -9.19%546.41M | -40.89%2.2B | -37.12%561.43M | -49.74%526.78M | -44.74%509.63M | -29.86%601.71M | 67.11%3.72B | 11.08%892.91M | 82.58%1.05B |
Operating revenue | -0.40%507.58M | -9.19%546.41M | -40.89%2.2B | -37.12%561.43M | -49.74%526.78M | -44.74%509.63M | -29.86%601.71M | 67.11%3.72B | 11.08%892.91M | 82.58%1.05B |
Cost of revenue | -1.34%236.45M | 0.33%265.36M | -4.14%1.08B | 17.96%342.62M | -20.90%234.55M | -16.71%239.66M | 4.43%264.49M | 24.65%1.13B | 18.58%290.44M | 17.30%296.52M |
Gross profit | 0.43%271.13M | -16.66%281.05M | -56.88%1.12B | -63.68%218.81M | -61.12%292.24M | -57.45%269.97M | -44.23%337.22M | 96.17%2.59B | 7.79%602.46M | 133.94%751.62M |
Operating expense | 9.14%220.79M | -1.75%219.43M | 10.40%803.9M | -3.58%186.53M | 6.31%191.72M | 17.82%202.31M | 22.26%223.34M | 15.92%728.17M | 16.02%193.45M | 16.35%180.34M |
Selling and administrative expenses | 47.82%37.04M | -32.69%29.22M | 20.97%123.47M | 47.86%27.68M | 32.84%27.32M | 8.05%25.06M | 9.66%43.41M | -40.52%102.07M | -56.54%18.72M | -47.85%20.57M |
-General and administrative expense | 47.82%37.04M | -32.69%29.22M | 20.97%123.47M | 47.86%27.68M | 32.84%27.32M | 8.05%25.06M | 9.66%43.41M | -40.52%102.07M | -56.54%18.72M | -47.85%20.57M |
Other operating expenses | 3.67%183.76M | 5.71%190.21M | 8.68%680.42M | -9.09%158.85M | 2.90%164.4M | 19.35%177.25M | 25.74%179.93M | 37.13%626.1M | 41.29%174.72M | 38.26%159.77M |
Operating profit | -25.61%50.34M | -45.89%61.62M | -83.15%314.35M | -92.11%32.28M | -82.41%100.52M | -85.38%67.67M | -73.01%113.88M | 168.83%1.87B | 4.29%409.02M | 243.53%571.28M |
Net non-operating interest income (expenses) | -4.22%-21.06M | 15.92%-18.39M | -2.84%-85.21M | -1.79%-22.91M | 17.33%-20.22M | 4.10%-20.21M | -47.57%-21.88M | -13.39%-82.86M | -38.25%-22.51M | -30.78%-24.46M |
Non-operating interest expense | 4.22%21.06M | -15.92%18.39M | 2.84%85.21M | 1.79%22.91M | -17.33%20.22M | -4.10%20.21M | 47.57%21.88M | 13.39%82.86M | 38.25%22.51M | 30.78%24.46M |
Other net income (expenses) | -156.33%-75.3M | -95.89%12.15M | -288.71%-507.42M | -294.43%-924.5M | 91.03%-12.16M | 139.19%133.69M | 332.93%295.56M | -64.68%268.88M | 2,132.24%475.49M | 61.38%-135.61M |
Gain on sale of security | -163.27%-74.44M | -86.06%12.1M | 542.89%421.98M | -54.07%219.17M | 98.85%-1.62M | 119.03%117.65M | 126.77%86.78M | 111.32%65.64M | 3,885.44%477.19M | 62.55%-141.14M |
Special income (charges) | --0 | --0 | -583.60%-928.97M | ---1.15B | --0 | --12.54M | 7.09%205.72M | -85.45%192.09M | --0 | --0 |
-Less:Restructuring and mergern&acquisition | --0 | --0 | ---439.49M | --5.61M | --0 | ---12.54M | ---432.55M | --0 | --0 | --0 |
-Less:Write off | ---- | ---- | 628.96%1.02B | --1.02B | --0 | ---- | ---- | 85.25%-192.09M | --0 | --0 |
-Gain on sale of property,plant,equipment | --0 | --0 | ---352.37M | ---125.54M | --0 | --0 | ---226.83M | --0 | --0 | --0 |
Other non-operating income (expenses) | -124.74%-863K | -98.50%46K | -103.77%-420K | 309.57%3.57M | -290.52%-10.54M | 60.44%3.49M | -40.58%3.06M | -47.96%11.15M | -117.06%-1.7M | 54.12%5.53M |
Income before tax | -125.41%-46.02M | -85.71%55.38M | -113.57%-278.28M | -206.16%-915.13M | -83.43%68.14M | -63.60%181.14M | 38.30%387.57M | 48.43%2.05B | 117.02%862M | 302.05%411.22M |
Income tax | -31.62%36.4M | 633.42%53.07M | -105.51%-40.7M | -124.00%-112M | -92.27%10.83M | -60.57%53.23M | 294.94%7.24M | 216.49%738.04M | 786.86%466.6M | 348.52%140.14M |
Earnings from equity interest net of tax | ||||||||||
Net income | -164.44%-82.43M | -99.39%2.31M | -118.09%-237.59M | -303.12%-803.14M | -78.86%57.31M | -64.73%127.91M | 33.94%380.33M | 14.31%1.31B | 14.75%395.41M | 284.24%271.08M |
Net income continuous operations | -164.44%-82.43M | -99.39%2.31M | -118.09%-237.59M | -303.12%-803.14M | -78.86%57.31M | -64.73%127.91M | 33.94%380.33M | 14.31%1.31B | 14.75%395.41M | 284.24%271.08M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -164.44%-82.43M | -99.39%2.31M | -118.09%-237.59M | -303.12%-803.14M | -78.86%57.31M | -64.73%127.91M | 33.94%380.33M | 14.31%1.31B | 14.75%395.41M | 284.24%271.08M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -164.44%-82.43M | -99.39%2.31M | -118.09%-237.59M | -303.12%-803.14M | -78.86%57.31M | -64.73%127.91M | 33.94%380.33M | 14.31%1.31B | 14.75%395.41M | 284.24%271.08M |
Diluted earnings per share | -166.67%-0.52 | -99.57%0.01 | -118.06%-1.45 | -302.48%-4.9 | -78.79%0.35 | -64.55%0.78 | 33.71%2.34 | 12.62%8.03 | 13.62%2.42 | 281.32%1.65 |
Basic earnings per share | -168.42%-0.52 | -99.56%0.01 | -118.59%-1.45 | -307.63%-4.9 | -78.88%0.34 | -64.49%0.76 | 34.32%2.27 | 11.91%7.8 | 14.56%2.36 | 276.92%1.61 |
Dividend per share | 20.00%0.12 | 20.00%0.12 | 42.86%0.4 | 25.00%0.1 | 25.00%0.1 | 66.67%0.1 | 66.67%0.1 | 0.28 | 0.08 | 0.08 |
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.