(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 | -6.20%760.8M | -7.64%769.08M | -0.20%3.28B | -4.59%821.95M | -1.19%817.74M | -3.01%811.1M | 8.91%832.71M | 20.32%3.29B | 12.58%861.49M | 17.74%827.61M |
Operating revenue | -6.13%742.72M | -7.66%749.54M | -0.42%3.2B | -5.00%802.55M | -1.31%798.05M | -3.14%791.22M | 8.71%811.74M | 20.64%3.22B | 12.97%844.8M | 17.97%808.6M |
Cost of revenue | -3.46%676.83M | -5.47%683M | 3.30%2.86B | -0.05%718.55M | 2.20%717.75M | -0.89%701.06M | 12.91%722.49M | 22.69%2.77B | 14.90%718.87M | 19.91%702.28M |
Gross profit | -23.69%83.97M | -21.90%86.09M | -18.78%423.65M | -27.50%103.4M | -20.21%100M | -14.67%110.04M | -11.61%110.22M | 9.13%521.59M | 2.20%142.62M | 6.93%125.32M |
Operating expense | 2.42%64.36M | 24.03%70.5M | 24.55%247.24M | 20.70%65.47M | 26.57%62.1M | 16.31%62.84M | 38.00%56.84M | 17.61%198.51M | 32.10%54.24M | 6.93%49.06M |
Selling and administrative expenses | -13.14%36.02M | -0.36%41.07M | -3.81%157M | -21.02%38.49M | -6.29%35.82M | -7.53%41.48M | 31.19%41.22M | 45.58%163.22M | 53.88%48.73M | 22.11%38.22M |
-General and administrative expense | -13.14%36.02M | -0.36%41.07M | -3.81%157M | -21.02%38.49M | -6.29%35.82M | -7.53%41.48M | 31.19%41.22M | 45.58%163.22M | 53.88%48.73M | 22.11%38.22M |
Other taxes | 0.34%25.49M | -1.03%25.16M | 4.86%102.68M | 2.81%26M | 3.34%25.85M | 6.80%25.41M | 6.68%25.43M | 1.91%97.93M | 2.39%25.29M | 2.44%25.02M |
Other operating expenses | 170.19%2.84M | 143.49%4.27M | 80.14%-12.44M | 104.95%979K | 103.03%430K | 72.32%-4.05M | 30.28%-9.81M | -58.88%-62.64M | -29.22%-19.78M | -44.10%-14.18M |
Operating profit | -58.45%19.61M | -70.80%15.59M | -45.39%176.42M | -57.08%37.93M | -50.30%37.9M | -37.00%47.2M | -36.07%53.39M | 4.51%323.08M | -10.26%88.38M | 6.92%76.26M |
Net non-operating interest income expense | -16.30%-7.26M | 1.59%-6.26M | -165.76%-26.83M | -43.82%-7.3M | -190.61%-6.93M | -323.34%-6.24M | -446.74%-6.36M | -214.35%-10.1M | -288.14%-5.07M | -139.32%-2.39M |
Non-operating interest income | -5.95%1.79M | 8.57%1.69M | 287.12%6.7M | 102.80%1.52M | 340.56%1.73M | 506.71%1.9M | 464.36%1.55M | 42.94%1.73M | 156.31%751K | 36.59%392K |
Non-operating interest expense | 11.11%9.04M | 0.40%7.95M | 183.52%33.54M | 51.43%8.82M | 211.77%8.66M | 355.46%8.14M | 450.10%7.92M | 167.42%11.83M | 264.00%5.82M | 116.36%2.78M |
Other net income (expense) | 73.80%-223K | 88.64%-10K | -115.25%-1.8M | 81.29%-434K | -1,256.76%-428K | -103.55%-851K | 99.11%-88K | -70.54%11.81M | -158.79%-2.32M | -99.77%37K |
Gain on sale of security | -165.82%-52K | -70.37%-138K | -102.28%-278K | 89.04%-242K | -129.82%-34K | -99.67%79K | 99.17%-81K | -69.75%12.2M | -154.71%-2.21M | -99.29%114K |
Earnings from equity interest | 83.29%-141K | ---133K | ---1.05M | ---92K | ---110K | ---844K | --0 | --0 | --0 | --0 |
Other non- operating income (expenses) | 65.12%-30K | 3,828.57%261K | -22.94%-477K | 10.71%-100K | -268.83%-284K | 31.75%-86K | 90.41%-7K | -64.41%-388K | -24.44%-112K | -54.00%-77K |
Income before tax | -69.75%12.13M | -80.15%9.32M | -54.50%147.78M | -62.71%30.2M | -58.68%30.54M | -58.83%40.11M | -35.23%46.93M | -6.14%324.79M | -19.91%80.99M | -14.42%73.91M |
Income tax | -70.94%2.93M | -73.10%3.07M | -55.19%35.49M | -65.11%6.97M | -60.89%7.03M | -57.63%10.09M | -34.61%11.4M | -6.31%79.21M | -14.12%19.98M | -15.47%17.99M |
Net income | -69.35%9.2M | -82.42%6.25M | -54.28%112.29M | -61.92%23.23M | -57.97%23.5M | -59.22%30.02M | -35.43%35.53M | -6.08%245.58M | -21.65%61.01M | -14.08%55.93M |
Net income continuous Operations | -69.35%9.2M | -82.42%6.25M | -54.28%112.29M | -61.92%23.23M | -57.97%23.5M | -59.22%30.02M | -35.43%35.53M | -6.08%245.58M | -21.65%61.01M | -14.08%55.93M |
Minority interest income | -290.65%-265K | -120.65%-64K | -102.13%-92K | -140.36%-341K | -122.88%-200K | -89.46%139K | -75.89%310K | 78.24%4.32M | -23.04%845K | -34.19%874K |
Net income attributable to the parent company | -68.32%9.47M | -82.08%6.31M | -53.42%112.38M | -60.82%23.57M | -56.94%23.7M | -58.67%29.88M | -34.47%35.22M | -6.87%241.26M | -21.63%60.17M | -13.66%55.05M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -68.32%9.47M | -82.08%6.31M | -53.42%112.38M | -60.82%23.57M | -56.94%23.7M | -58.67%29.88M | -34.47%35.22M | -6.87%241.26M | -21.63%60.17M | -13.66%55.05M |
Basic earnings per share | -68.09%0.15 | -82.14%0.1 | -52.93%1.77 | -60.96%0.3716 | -57.47%0.37 | -58.04%0.47 | -31.71%0.56 | -2.08%3.76 | -19.59%0.9516 | -7.45%0.87 |
Diluted earnings per share | -68.09%0.15 | -81.82%0.1 | -52.94%1.76 | -60.64%0.37 | -56.98%0.37 | -58.04%0.47 | -32.93%0.55 | -2.09%3.74 | -18.26%0.94 | -8.51%0.86 |
Dividend per share | 0.00%0.14 | 7.69%0.14 | 7.84%0.55 | 7.69%0.14 | 7.69%0.14 | 7.69%0.14 | 8.33%0.13 | 10.87%0.51 | 8.33%0.13 | 8.33%0.13 |
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 | -- | -- |
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