(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 | 98.73%1.31B | 102.62%1.33B | -8.23%3.48B | 38.38%1.13B | 2.77%1.04B | -42.63%660.53M | -19.78%656.02M | 307.41%3.79B | 59.52%814.27M | 430.60%1.01B |
Operating revenue | 99.07%1.31B | 102.76%1.33B | -8.23%3.48B | 38.38%1.13B | 2.77%1.04B | -42.78%658.84M | -19.93%654.84M | 307.41%3.79B | 59.52%814.27M | 430.60%1.01B |
Cost of revenue | 108.20%754.1M | 115.92%700.77M | 38.47%1.81B | 79.06%617.11M | 43.75%504.33M | 8.65%362.21M | 17.17%324.55M | 261.48%1.31B | 73.13%344.64M | 444.49%350.83M |
Gross profit | 87.25%558.59M | 89.59%628.44M | -32.77%1.67B | 8.52%509.66M | -19.10%531.59M | -63.53%298.32M | -38.71%331.47M | 336.55%2.49B | 50.82%469.63M | 423.47%657.12M |
Operating expense | 86.76%163.85M | 98.92%178.88M | -2.53%447.23M | 29.57%146.19M | -2.29%123.96M | -26.17%87.73M | -10.37%89.93M | 213.25%458.85M | 46.74%112.83M | 391.64%126.87M |
Selling and administrative expenses | 76.31%59.14M | 57.03%57.88M | 12.27%161.08M | 33.65%54.52M | -3.06%36.15M | 13.06%33.54M | 3.19%36.86M | 120.29%143.48M | 27.43%40.8M | 218.12%37.3M |
-General and administrative expense | 76.31%59.14M | 57.03%57.88M | 12.27%161.08M | 33.65%54.52M | -3.06%36.15M | 13.06%33.54M | 3.19%36.86M | 120.29%143.48M | 27.43%40.8M | 218.12%37.3M |
Other taxes | 94.33%101.91M | 94.62%101.91M | -9.54%276.54M | 23.49%88.29M | -1.87%83.44M | -38.93%52.44M | -17.28%52.36M | 369.49%305.7M | 72.32%71.5M | 823.73%85.03M |
Other operating expenses | 60.34%2.8M | 2,593.94%19.1M | -0.59%9.62M | 529.29%3.37M | -3.89%4.37M | -46.86%1.75M | -45.63%709K | -40.43%9.67M | -84.18%536K | -6.75%4.55M |
Operating profit | 87.45%394.74M | 86.12%449.55M | -39.62%1.22B | 1.87%363.47M | -23.13%407.62M | -69.88%210.59M | -45.17%241.54M | 379.26%2.03B | 52.15%356.8M | 431.71%530.25M |
Net non-operating interest income expense | -1,212.66%-114.9M | -1,373.84%-109.79M | -467.53%-182.74M | -1,093.15%-90.07M | -923.93%-76.47M | -7.85%-8.75M | 17.84%-7.45M | -231.95%-32.2M | -150.38%-7.55M | -146.88%-7.47M |
Non-operating interest expense | 1,048.38%100.52M | 1,816.56%95.83M | 636.47%166.71M | 1,580.60%84.01M | 1,328.20%71.41M | 51.91%8.75M | -27.27%5M | 133.36%22.64M | -4.05%5M | 148.63%5M |
Total other finance cost | --14.38M | 469.95%13.96M | 67.66%16.03M | 137.57%6.06M | 104.90%5.06M | ---- | 11.78%2.45M | --9.56M | --2.55M | 143.39%2.47M |
Other net income (expense) | 117.24%3.14M | -485.31%-128.93M | 87.79%-41.61M | 303.40%105.49M | -937.95%-161.8M | 73.93%-18.19M | 110.57%33.46M | -111.10%-340.72M | 30,508.14%26.15M | 147.74%19.31M |
Gain on sale of security | 53.81%7.58M | -535.93%-109.68M | 102.78%9.31M | 447.97%129.88M | -1,723.33%-150.66M | 106.78%4.93M | 108.51%25.16M | -453.89%-335.16M | -67.58%23.7M | 125.62%9.28M |
Special income (charges) | 74.72%-7.88M | -3,240.25%-24.15M | -215.86%-84.58M | -2,523.70%-23.69M | -937.07%-28.43M | -2,091.14%-31.16M | 96.67%-723K | 72.92%-26.78M | 98.71%-903K | 44.15%-2.74M |
-Less:Restructuring and merger&acquisition | -74.71%7.88M | 4,613.69%22.72M | 241.64%84.33M | 2,544.60%24.25M | 1,468.36%28.45M | 2,096.40%31.15M | -97.65%482K | -43.33%24.68M | -94.42%917K | -67.49%1.81M |
-Write off | ---- | ---- | ---- | ---- | -118.18%-24K | ---- | ---- | ---- | ---- | -103.94%-11K |
-Gain on sale of property,plant,equipment | --0 | -493.36%-1.43M | 87.88%-254K | --0 | --0 | ---13K | 79.54%-241K | 96.21%-2.1M | 100.04%21K | -198.63%-938K |
Other non- operating income (expenses) | -57.32%3.43M | -45.65%4.9M | 58.65%33.66M | -120.73%-695K | 35.39%17.29M | 86.53%8.05M | 1,052.36%9.02M | 1,157.68%21.22M | 212.86%3.35M | 1,758.66%12.77M |
Income before tax | 54.09%282.98M | -21.20%210.84M | -39.57%999.45M | 0.93%378.9M | -68.76%169.36M | -70.44%183.65M | 132.65%267.55M | 556.84%1.65B | 62.23%375.4M | 863.63%542.09M |
Income tax | 51.01%66.99M | -46.20%35.02M | -46.96%215.17M | -18.72%76.03M | -78.23%29.69M | -70.90%44.36M | 178.62%65.09M | 456.83%405.7M | 38.17%93.54M | 774.19%136.34M |
Net income | 55.07%215.99M | -13.16%175.82M | -37.16%784.29M | 7.45%302.87M | -65.58%139.67M | -70.29%139.29M | 120.93%202.46M | 597.56%1.25B | 72.19%281.87M | 897.94%405.75M |
Net income continuous Operations | 55.07%215.99M | -13.16%175.82M | -37.16%784.29M | 7.45%302.87M | -65.58%139.67M | -70.29%139.29M | 120.93%202.46M | 597.56%1.25B | 72.19%281.87M | 897.94%405.75M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 55.07%215.99M | -13.16%175.82M | -37.16%784.29M | 7.45%302.87M | -65.58%139.67M | -70.29%139.29M | 120.93%202.46M | 597.56%1.25B | 72.19%281.87M | 897.94%405.75M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 55.07%215.99M | -13.16%175.82M | -37.16%784.29M | 7.45%302.87M | -65.58%139.67M | -70.29%139.29M | 120.93%202.46M | 597.56%1.25B | 72.19%281.87M | 897.94%405.75M |
Basic earnings per share | ||||||||||
Diluted earnings per share | ||||||||||
Dividend per share | ||||||||||
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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