(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 | 9.28%270.53M | 16.82%268.49M | 17.12%990.34M | 18.61%259.59M | 18.58%253.37M | 14.69%247.54M | 16.55%229.83M | 8.20%845.57M | 12.10%218.87M | 9.48%213.67M |
Operating revenue | 9.28%270.53M | 16.82%268.49M | 17.12%990.34M | 18.61%259.59M | 18.58%253.37M | 14.69%247.54M | 16.55%229.83M | 8.20%845.57M | 12.10%218.87M | 9.48%213.67M |
Cost of revenue | 3.74%158.29M | 1.31%155.58M | 5.40%615.26M | 4.25%154.99M | 4.50%154.12M | 0.77%152.59M | 12.77%153.57M | 8.53%583.74M | 10.35%148.66M | 7.48%147.48M |
Gross profit | 18.20%112.24M | 48.05%112.91M | 43.25%375.08M | 49.00%104.61M | 49.95%99.25M | 47.43%94.96M | 24.97%76.26M | 7.48%261.83M | 15.99%70.21M | 14.21%66.19M |
Operating expense | 8.78%31.16M | 19.83%31.67M | -0.47%116.64M | 5.72%33.01M | -6.37%28.56M | 3.46%28.65M | -4.85%26.43M | 9.35%117.18M | 14.92%31.22M | 5.76%30.5M |
Selling and administrative expenses | 8.78%31.16M | 19.83%31.67M | -0.47%116.64M | 5.72%33.01M | -6.37%28.56M | 3.46%28.65M | -4.85%26.43M | 9.35%117.18M | 14.92%31.22M | 5.76%30.5M |
Operating profit | 22.27%81.07M | 63.02%81.25M | 78.68%258.44M | 83.65%71.6M | 98.09%70.69M | 80.60%66.31M | 49.89%49.84M | 6.02%144.64M | 16.86%38.99M | 22.58%35.69M |
Net non-operating interest income expense | 2.69%-27.86M | -2.83%-27.33M | -10.10%-111.49M | -5.91%-27.94M | -12.56%-28.34M | -17.07%-28.63M | -5.29%-26.58M | 6.36%-101.26M | -3.76%-26.38M | 1.30%-25.18M |
Non-operating interest expense | -2.69%27.86M | 2.83%27.33M | 10.10%111.49M | 5.91%27.94M | 12.56%28.34M | 17.07%28.63M | 5.29%26.58M | -6.36%101.26M | 3.76%26.38M | -1.30%25.18M |
Other net income (expense) | -85.36%-5.74M | 46.91%-326K | -127.33%-4.7M | -148.83%-953K | -100.46%-42K | -122.41%-3.09M | 88.50%-614K | 61.34%17.21M | 88.77%-383K | -5.15%9.13M |
Special income (charges) | -243.78%-5.61M | -1,600.00%-187K | -118.98%-3.62M | -212.15%-1.7M | -103.24%-277K | -111.40%-1.63M | 99.79%-11K | 219.77%19.05M | 123.35%1.51M | -14.24%8.54M |
-Less:Restructuring and merger&acquisition | 2,196.47%1.78M | --0 | --1.78M | --221K | --592K | ---85K | --1.05M | --0 | --0 | --0 |
-Less:Impairment of capital assets | 52.18%4.4M | -0.04%2.57M | -43.84%12.04M | -29.99%3.66M | -29.66%2.92M | -37.77%2.89M | -65.36%2.57M | 0.21%21.44M | -16.31%5.23M | -18.88%4.15M |
-Gain on sale of property,plant,equipment | -51.02%576K | -33.95%2.38M | -74.81%10.2M | -67.64%2.18M | -74.50%3.24M | -93.79%1.18M | 70.69%3.61M | 33.83%40.49M | 850.49%6.74M | -17.53%12.7M |
Other non- operating income (expenses) | 91.25%-128K | 76.95%-139K | 41.14%-1.09M | 139.27%745K | -59.83%235K | -194.37%-1.46M | -1,575.00%-603K | -139.20%-1.85M | -161.73%-1.9M | 273.59%585K |
Income before tax | 37.29%47.48M | 136.65%53.59M | 134.77%142.25M | 249.38%42.71M | 115.47%42.31M | 32.69%34.58M | 749.96%22.64M | 55.51%60.59M | 170.08%12.22M | 48.44%19.64M |
Income tax | 31.46%13.06M | 111.97%13.05M | 128.62%37.25M | 449.60%9.71M | 168.50%11.45M | 6.58%9.93M | 553.02%6.16M | 51.65%16.29M | 220.46%1.77M | 8.69%4.27M |
Net income | 39.64%34.43M | 145.87%40.53M | 137.04%105M | 215.57%33M | 100.75%30.86M | 47.22%24.65M | 857.87%16.49M | 56.98%44.3M | 74.53%10.46M | 65.21%15.37M |
Net income continuous Operations | 39.64%34.43M | 145.87%40.53M | 137.04%105M | 215.57%33M | 100.75%30.86M | 47.22%24.65M | 857.87%16.49M | 56.98%44.3M | 74.53%10.46M | 65.21%15.37M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 39.64%34.43M | 145.87%40.53M | 137.04%105M | 215.57%33M | 100.75%30.86M | 47.22%24.65M | 857.87%16.49M | 56.98%44.3M | 74.53%10.46M | 65.21%15.37M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 22.88%435K | 1.77%748K | 31.42%1.88M | 46.03%460K | 47.62%434K | 16.07%354K | 42.72%735K | 21.93%1.43M | 19.77%315K | -35.53%294K |
Net income attributable to common stockholders | 39.88%33.99M | 152.60%39.78M | 140.56%103.12M | 220.83%32.54M | 101.79%30.42M | 47.80%24.3M | 1,205.97%15.75M | 58.50%42.87M | 77.05%10.14M | 70.40%15.08M |
Basic earnings per share | 37.50%0.22 | 160.00%0.26 | 139.29%0.67 | 200.00%0.21 | 100.00%0.2 | 45.45%0.16 | 900.00%0.1 | 55.56%0.28 | 75.00%0.07 | 66.67%0.1 |
Diluted earnings per share | 37.50%0.22 | 160.00%0.26 | 139.29%0.67 | 200.00%0.21 | 100.00%0.2 | 45.45%0.16 | 900.00%0.1 | 55.56%0.28 | 75.00%0.07 | 66.67%0.1 |
Dividend per share | 10.00%0.165 | 10.00%0.165 | 5.17%0.61 | 6.90%0.155 | 6.90%0.155 | 3.45%0.15 | 3.45%0.15 | 0.00%0.58 | 0.00%0.145 | 0.00%0.145 |
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