(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 | -0.14%10.97B | -12.26%10.95B | -19.19%47.71B | -13.51%12B | -21.81%12.25B | -35.87%10.98B | 0.80%12.48B | 88.41%59.04B | 39.58%13.88B | 87.54%15.66B |
Operating revenue | -0.14%10.97B | -12.26%10.95B | -19.19%47.71B | -13.51%12B | -21.81%12.25B | -35.87%10.98B | 0.80%12.48B | 88.41%59.04B | 39.58%13.88B | 87.54%15.66B |
Cost of revenue | 0.20%10.72B | -12.45%10.7B | -19.50%46.65B | -13.42%11.77B | -22.00%11.96B | -36.57%10.7B | 0.56%12.22B | 89.71%57.95B | 39.76%13.6B | 88.13%15.34B |
Gross profit | -12.96%245.2M | -3.27%254.1M | -2.84%1.06B | -17.71%232.4M | -12.69%281.4M | 11.17%281.7M | 13.77%262.7M | 38.18%1.09B | 31.23%282.4M | 63.19%322.3M |
Operating expense | -6.75%192M | -3.83%190.6M | 0.51%820.3M | 2.51%208.1M | -6.60%208.1M | 2.64%205.9M | 4.54%198.2M | 28.66%816.1M | 10.93%203M | 44.58%222.8M |
Selling and administrative expenses | -6.75%192M | -3.83%190.6M | 0.51%820.3M | 2.51%208.1M | -6.60%208.1M | 2.64%205.9M | 4.54%198.2M | 28.66%816.1M | 10.93%203M | 44.58%222.8M |
-General and administrative expense | -6.75%192M | -3.83%190.6M | 0.51%820.3M | 2.51%208.1M | -6.60%208.1M | 2.64%205.9M | 4.54%198.2M | 28.66%816.1M | 10.93%203M | 44.58%222.8M |
Operating profit | -29.82%53.2M | -1.55%63.5M | -12.86%237.9M | -69.40%24.3M | -26.33%73.3M | 43.56%75.8M | 56.17%64.5M | 77.39%273M | 146.58%79.4M | 129.26%99.5M |
Net non-operating interest income expense | 15.38%-27.5M | 15.74%-28.9M | -15.46%-127.7M | 9.50%-32.4M | 15.63%-28.6M | -22.64%-32.5M | -139.86%-34.3M | -175.12%-110.6M | -225.45%-35.8M | -225.96%-33.9M |
Non-operating interest income | -29.17%1.7M | 25.00%2M | 14.71%7.8M | -63.64%800K | 275.00%3M | 84.62%2.4M | -36.00%1.6M | -2.86%6.8M | 37.50%2.2M | -52.94%800K |
Non-operating interest expense | -16.33%29.2M | -13.93%30.9M | 15.42%135.5M | -12.63%33.2M | -8.93%31.6M | 25.54%34.9M | 113.69%35.9M | 148.73%117.4M | 201.59%38M | 186.78%34.7M |
Other net income (expense) | 3,032.26%90.9M | -17.14%-4.1M | -152.02%-43.6M | -138.27%-38.6M | 159.26%1.6M | 22.50%-3.1M | -161.40%-3.5M | -27.21%-17.3M | -3,140.00%-16.2M | -285.71%-2.7M |
Special income (charges) | -2,566.67%-8M | ---200K | -20,100.00%-40M | -6,516.67%-39.7M | --0 | ---300K | --0 | 101.77%200K | -400.00%-600K | 147.06%800K |
-Less:Restructuring and merger&acquisition | --5.6M | --200K | 1,000.00%7.2M | --7.2M | --0 | --0 | --0 | -112.12%-800K | --0 | -147.06%-800K |
-Write off | 700.00%2.4M | ---- | 5,366.67%32.8M | 5,316.67%32.5M | --0 | --300K | ---- | -87.23%600K | --600K | --0 |
Other non- operating income (expenses) | 3,632.14%98.9M | -11.43%-3.9M | 79.43%-3.6M | 107.05%1.1M | 145.71%1.6M | 30.00%-2.8M | -161.40%-3.5M | -660.87%-17.5M | -2,128.57%-15.6M | -450.00%-3.5M |
Income before tax | 189.33%116.6M | 14.23%30.5M | -54.03%66.7M | -270.07%-46.6M | -26.27%46.3M | 80.72%40.3M | -18.10%26.7M | 45.10%145.1M | 33.66%27.4M | 94.43%62.8M |
Income tax | -1.02%9.7M | -21.43%3.3M | -55.48%13M | -281.54%-11.8M | -42.86%10.8M | 492.00%9.8M | -34.38%4.2M | 13.18%29.2M | 30.00%6.5M | 89.00%18.9M |
Net income | 250.49%106.9M | 20.35%27.2M | -53.67%53.7M | -266.51%-34.8M | -19.13%35.5M | 22.98%30.5M | -14.07%22.6M | 56.20%115.9M | 34.84%20.9M | 96.86%43.9M |
Net income continuous Operations | 250.49%106.9M | 20.89%27.2M | -53.67%53.7M | -266.51%-34.8M | -19.13%35.5M | 22.98%30.5M | -14.12%22.5M | 56.20%115.9M | 34.84%20.9M | 96.86%43.9M |
Minority interest income | -380.00%-1.4M | 0.00%-200K | -52.94%800K | 0.00%-100K | -57.14%600K | 25.00%500K | -100.00%-200K | 240.00%1.7M | -100K | 133.33%1.4M |
Net income attributable to the parent company | 262.21%108.3M | 20.18%27.4M | -53.64%52.9M | -266.51%-34.8M | -17.88%34.9M | 22.54%29.9M | -13.31%22.8M | 54.82%114.1M | 34.84%20.9M | 95.85%42.5M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 262.21%108.3M | 20.18%27.4M | -53.64%52.9M | -266.51%-34.8M | -17.88%34.9M | 22.54%29.9M | -13.31%22.8M | 54.82%114.1M | 34.84%20.9M | 95.85%42.5M |
Basic earnings per share | 277.08%1.81 | 24.32%0.46 | -53.01%0.86 | -270.59%-0.58 | -15.94%0.58 | 23.08%0.48 | -11.90%0.37 | 56.41%1.83 | 36.00%0.34 | 102.94%0.69 |
Diluted earnings per share | 277.08%1.81 | 25.00%0.45 | -52.75%0.86 | -275.76%-0.58 | -14.71%0.58 | 23.08%0.48 | -12.20%0.36 | 56.90%1.82 | 32.00%0.33 | 100.00%0.68 |
Dividend per share | 21.43%0.17 | 21.43%0.17 | 7.69%0.56 | 0.00%0.14 | 0.00%0.14 | 16.67%0.14 | 16.67%0.14 | 8.33%0.52 | 16.67%0.14 | 16.67%0.14 |
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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