(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 | 1.10%1.93B | 0.00%1.87B | 12.94%7.68B | -64.83%-1.11B | 1.69%2.95B | -17.69%1.91B | -17.15%1.87B | 6.71%6.8B | 14.63%-671M | 24.15%2.91B |
Operating revenue | 1.10%1.93B | 0.00%1.87B | 13.29%7.68B | -64.98%-1.11B | 1.79%2.95B | -17.69%1.91B | -16.41%1.87B | 6.81%6.78B | 16.54%-671M | 24.39%2.9B |
Cost of revenue | 11.44%1.86B | 2.23%1.65B | 10.24%6.79B | -60.76%-926M | -0.04%2.6B | -20.90%1.67B | 15.51%1.62B | 3.01%6.16B | 7.54%-576M | 20.44%2.6B |
Gross profit | -71.13%69M | -14.46%213M | 38.91%889M | -89.47%-180M | 16.61%351M | 14.90%239M | -70.77%249M | 63.27%640M | 41.72%-95M | 69.10%301M |
Operating expense | 22.22%77M | 4.92%64M | 32.02%268M | -21.21%-80M | -3.88%124M | -12.50%63M | -91.21%61M | 21.56%203M | -34.69%-66M | 74.32%129M |
Selling and administrative expenses | 22.22%77M | 4.92%64M | 32.02%268M | -21.21%-80M | -3.88%124M | -12.50%63M | -91.21%61M | 21.56%203M | -34.69%-66M | 74.32%129M |
-General and administrative expense | 22.22%77M | 4.92%64M | 32.02%268M | -21.21%-80M | -3.88%124M | -12.50%63M | -91.21%61M | 21.56%203M | -34.69%-66M | 74.32%129M |
Operating profit | -104.55%-8M | -20.74%149M | 42.11%621M | -244.83%-100M | 31.98%227M | 29.41%176M | 18.99%188M | 94.22%437M | 74.56%-29M | 65.38%172M |
Net non-operating interest income (expenses) | 12.88%-203M | 0.94%-210M | -67.88%-878M | 128.57%10M | -21.77%-302M | -75.19%-233M | -98.13%-212M | -149.05%-523M | -136.84%-35M | -133.96%-248M |
Total other finance cost | -12.88%203M | -0.94%210M | 67.88%878M | -128.57%-10M | 21.77%302M | 75.19%233M | 98.13%212M | 149.05%523M | 136.84%35M | 133.96%248M |
Other net income (expenses) | -49.15%180M | 23.60%-123M | -187.43%-654M | -533.33%-858M | -51.16%42M | -47.48%354M | 23.33%-161M | 37,300.00%748M | 340.00%198M | 605.88%86M |
Gain on sale of security | 134.65%237M | 16.53%-101M | -131.58%-264M | -315.38%-392M | 17.46%148M | -85.40%101M | 27.98%-121M | --836M | --182M | --126M |
Special income (charges) | --0 | 92.59%-2M | -190.91%-320M | -276.36%-414M | --0 | 1,242.86%80M | ---27M | ---110M | ---110M | --0 |
-Less:Restructuring and mergern&acquisition | --0 | ---- | -117.02%-16M | ---- | ---- | -825.00%-87M | --27M | --94M | ---- | ---- |
-Less:Impairment of capital assets | ---- | --2M | 2,785.71%606M | 2,752.38%599M | --0 | ---- | --0 | --21M | --21M | --0 |
-Less:Other special charges | ---- | ---- | ---270M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Less:Write off | --0 | ---- | ---- | ---- | ---- | --7M | ---- | ---- | ---- | ---- |
-Gain on sale of business | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --5M | ---- | ---- |
Other non-operating income (expenses) | -134.50%-59M | -90.91%-21M | -621.43%-73M | -142.74%-53M | -151.16%-108M | 1,415.38%171M | 74.42%-11M | 1,500.00%14M | 175.56%124M | -126.32%-43M |
Income before tax | -110.44%-31M | 0.54%-184M | -237.61%-911M | -807.46%-948M | -430.00%-33M | -56.13%297M | -16.35%-185M | 3,794.12%662M | 415.38%134M | 152.63%10M |
Income tax | -169.61%-71M | -233.33%-10M | 311.76%72M | -95.79%15M | -90.48%-40M | 127.35%102M | -175.00%-3M | -780.00%-34M | 2,642.86%356M | -1,150.00%-21M |
Earnings from equity interest net of tax | ||||||||||
Net income | -74.68%40M | 5.95%-174M | 162.92%2.83B | 1,703.16%2.85B | -77.42%7M | -84.95%158M | -13.50%-185M | 1,056.99%1.08B | 30.58%158M | 247.62%31M |
Net income continuous operations | -79.49%40M | 4.40%-174M | -241.24%-983M | -333.78%-963M | -77.42%7M | -81.43%195M | -11.66%-182M | 5,700.00%696M | -655.00%-222M | 247.62%31M |
Net income discontinuous operations | --0 | --0 | 903.16%3.81B | ---- | ---- | ---37M | ---3M | 369.14%380M | ---- | ---- |
Noncontrolling interests | -268.00%-84M | 46.67%-24M | 1,300.00%2.31B | 6,752.78%2.4B | -47.54%-90M | -80.84%50M | -4,600.00%-45M | 189.47%165M | -142.35%-36M | -177.27%-61M |
Net income attributable to the company | 14.81%124M | -7.14%-150M | -43.03%519M | 134.02%454M | 5.43%97M | -86.31%108M | 14.63%-140M | 2,430.56%911M | 438.89%194M | 9,100.00%92M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 14.81%124M | -7.14%-150M | -43.03%519M | 134.02%454M | 5.43%97M | -86.31%108M | 14.63%-140M | 2,430.56%911M | 438.89%194M | 9,100.00%92M |
Diluted earnings per share | 14.82%1.6997 | -7.21%-2.0561 | -43.03%7.114 | 134.02%6.2231 | 5.44%1.3296 | -86.30%1.4804 | 14.62%-1.9178 | 2,466.78%12.487 | 446.60%2.6592 | 9,231.37%1.261 |
Basic earnings per share | 14.82%1.6997 | -7.21%-2.0561 | -43.03%7.114 | 134.02%6.2231 | 5.44%1.3296 | -86.30%1.4804 | 14.62%-1.9178 | 2,466.78%12.487 | 446.60%2.6592 | 9,231.37%1.261 |
Dividend per share | 0.00%0.0625 | 0.00%0.0625 | 33.33%0.25 | 0.00%0.0625 | 0.00%0.0625 | 0.00%0.0625 | 0.0625 | 0.1875 | 0.0625 | 0.0625 |
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 | -- | -- |
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.