(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 | 6.80%2.14B | 0.93%1.56B | 0.13%7.28B | 1.39%1.6B | 4.47%2.13B | -6.12%2B | 1.78%1.55B | 15.83%7.27B | 4.59%1.58B | 14.21%2.04B |
Operating revenue | 6.80%2.14B | 0.93%1.56B | 0.13%7.28B | 1.39%1.6B | 4.47%2.13B | -6.12%2B | 1.78%1.55B | 15.83%7.27B | 4.59%1.58B | 14.21%2.04B |
Cost of revenue | 8.27%1.56B | 2.89%1.13B | 0.91%5.29B | 3.58%1.19B | 5.05%1.56B | -6.36%1.44B | 2.73%1.1B | 13.69%5.24B | 4.36%1.15B | 14.24%1.48B |
Gross profit | 3.05%579.76M | -3.91%430.63M | -1.88%1.99B | -4.41%414.42M | 2.92%566.95M | -5.53%562.62M | -0.49%448.16M | 21.75%2.03B | 5.20%433.55M | 14.13%550.85M |
Operating expense | 4.73%310.96M | 7.84%309.55M | 0.17%1.22B | 4.33%332.85M | -1.36%310.33M | -3.73%296.92M | 2.77%287.06M | 15.41%1.22B | 9.23%319.04M | 11.59%314.6M |
Selling and administrative expenses | 4.89%319.03M | 7.84%309.55M | 0.17%1.22B | 3.55%312.46M | -0.53%319.83M | -3.37%304.16M | 1.31%287.06M | 15.41%1.22B | 3.31%301.75M | 14.05%321.52M |
Other operating expenses | -11.52%-8.07M | ---- | ---- | ---- | -37.23%-9.51M | -14.58%-7.24M | ---- | ---- | ---- | ---6.93M |
Operating profit | 1.17%268.8M | -24.84%121.08M | -4.98%768.63M | -28.76%81.57M | 8.62%256.62M | -7.45%265.71M | -5.82%161.1M | 32.78%808.91M | -4.60%114.51M | 17.69%236.25M |
Net non-operating interest income expense | 243.87%4.91M | 501.63%2.47M | -127.25%-4.92M | 7,242.86%1M | -291.30%-1.89M | -207.66%-3.42M | -10.22%-615K | -117.37%-2.17M | 94.14%-14K | -118.55%-483K |
Non-operating interest expense | ---- | ---- | 127.25%4.92M | -7,242.86%-1M | 291.30%1.89M | ---- | ---- | 117.37%2.17M | -94.14%14K | 118.55%483K |
Total other finance cost | -243.87%-4.91M | -501.63%-2.47M | ---- | ---- | ---- | --3.42M | --615K | ---- | ---- | ---- |
Other net income (expense) | 50.00%5.46M | 15.46%26.18M | 3.64M | 17.47%22.67M | ||||||
Earnings from equity interest | ---- | 50.00%5.46M | ---- | ---- | ---- | ---- | --3.64M | ---- | ---- | ---- |
Other non- operating income (expenses) | ---- | ---- | 15.46%26.18M | ---- | ---- | ---- | ---- | 17.47%22.67M | ---- | ---- |
Income before tax | 4.36%273.72M | -21.40%129.01M | -4.77%789.89M | -20.72%108.75M | 8.04%254.73M | -8.29%262.29M | -3.73%164.13M | 32.17%829.41M | 11.67%137.17M | 14.13%235.77M |
Income tax | 3.83%59.07M | -26.69%24.75M | 23.89%155.75M | 155.13%11.01M | 9.08%54.1M | -5.94%56.89M | -5.19%33.75M | -2.39%125.72M | -173.41%-19.97M | 18.85%49.6M |
Net income | 4.50%214.65M | -20.03%104.26M | -9.88%634.14M | -37.80%97.74M | 7.76%200.62M | -8.91%205.4M | -3.35%130.37M | 41.10%703.7M | 64.31%157.13M | 12.94%186.17M |
Net income continuous Operations | 4.50%214.65M | -20.03%104.26M | -9.88%634.14M | -37.80%97.74M | 7.76%200.62M | -8.91%205.4M | -3.35%130.37M | 41.10%703.7M | 64.31%157.13M | 12.94%186.17M |
Minority interest income | 1.84%33.24M | -14.98%17.26M | -4.61%97.8M | -21.92%15.19M | 4.00%29.67M | -0.94%32.64M | -5.99%20.3M | 28.50%102.53M | 16.21%19.46M | 18.97%28.53M |
Net income attributable to the parent company | 5.00%181.41M | -20.96%87M | -10.78%536.34M | -40.04%82.55M | 8.44%170.95M | -10.28%172.76M | -2.85%110.07M | 43.50%601.17M | 74.52%137.67M | 11.91%157.64M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 5.78%12.62M | -7.80%6.84M | -28.03%36.97M | -36.97%5.72M | -17.14%11.92M | -32.20%11.93M | -28.10%7.41M | 37.81%51.37M | 27.94%9.07M | 14.27%14.39M |
Net income attributable to common stockholders | 4.95%168.79M | -21.91%80.17M | -9.17%499.37M | -40.26%76.83M | 11.01%159.03M | -8.07%160.83M | -0.32%102.66M | 44.05%549.8M | 79.12%128.6M | 11.68%143.25M |
Basic earnings per share | 1.58%4.5 | -23.59%2.17 | -11.25%13.72 | -41.91%1.9205 | 7.92%4.36 | -10.32%4.43 | -2.41%2.84 | 42.75%15.46 | 78.91%3.3064 | 10.99%4.04 |
Diluted earnings per share | 1.58%4.49 | -23.32%2.17 | -11.29%13.67 | -41.91%1.9205 | 7.94%4.35 | -10.34%4.42 | -2.41%2.83 | 42.95%15.41 | 78.91%3.3064 | 11.33%4.03 |
Dividend per share | 10.20%2.7 | 0.00%2.45 | 14.62%9.8 | 11.36%2.45 | 11.36%2.45 | 11.36%2.45 | 25.64%2.45 | 12.13%8.55 | 12.82%2.2 | 12.82%2.2 |
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 | -- | -- |
No Data