(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 | 6.57%633M | -3.60%563M | 8.66%2.32B | 1.46%555M | 1.91%588M | 10.20%594M | 23.47%584M | 30.88%2.14B | 26.62%547M | 31.44%577M |
Operating revenue | 6.57%633M | -3.60%563M | 8.66%2.32B | 1.46%555M | 1.91%588M | 10.20%594M | 23.47%584M | 30.88%2.14B | 26.62%547M | 31.44%577M |
Cost of revenue | 7.61%495M | -2.91%434M | 9.57%1.79B | 2.41%425M | 3.65%454M | 11.92%460M | 22.13%447M | 27.84%1.63B | 25.38%415M | 27.70%438M |
Gross profit | 2.99%138M | -5.84%129M | 5.73%535M | -1.52%130M | -3.60%134M | 4.69%134M | 28.04%137M | 41.74%506M | 30.69%132M | 44.79%139M |
Operating expense | 7.14%105M | -0.98%101M | 8.22%395M | 1.03%98M | 2.11%97M | 10.11%98M | 21.43%102M | 7.04%365M | 6.59%97M | 10.47%95M |
Selling and administrative expenses | 7.14%105M | -0.98%101M | 8.22%395M | 1.03%98M | 2.11%97M | 10.11%98M | 21.43%102M | 7.04%365M | 6.59%97M | 10.47%95M |
Operating profit | -8.33%33M | -20.00%28M | -0.71%140M | -8.57%32M | -15.91%37M | -7.69%36M | 52.17%35M | 781.25%141M | 250.00%35M | 340.00%44M |
Net non-operating interest income expense | ||||||||||
Other net income (expense) | 1M | 0.00%-2M | 0.00%-1M | 90.91%-1M | 50.00%-2M | -120.00%-1M | ||||
Special income (charges) | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -42.86%-10M | --0 | --0 |
-Write off | ---- | ---- | --0 | --0 | --0 | ---- | ---- | 42.86%10M | --0 | --0 |
Other non- operating income (expenses) | ---- | --1M | -125.00%-2M | 0.00%-1M | ---- | 0.00%-1M | ---- | 166.67%8M | -112.50%-1M | ---- |
Income before tax | -5.71%33M | -17.14%29M | -0.72%138M | -8.82%31M | -15.91%37M | 25.00%35M | 6.06%35M | 1,058.33%139M | 126.67%34M | 528.57%44M |
Income tax | 700.00%8M | 166.67%8M | -1,200.00%-110M | -5,900.00%-116M | -33.33%2M | -50.00%1M | 0.00%3M | 42.86%10M | -33.33%2M | 50.00%3M |
Net income | -26.47%25M | -34.38%21M | 92.25%248M | 359.38%147M | -14.63%35M | 30.77%34M | 6.67%32M | 2,480.00%129M | 166.67%32M | 720.00%41M |
Net income continuous Operations | -26.47%25M | -34.38%21M | 92.25%248M | 359.38%147M | -14.63%35M | 30.77%34M | 6.67%32M | 2,480.00%129M | 166.67%32M | 720.00%41M |
Minority interest income | 1M | 0 | 0.00%1M | 0 | 0 | 0 | 1M | 1M | 0 | 1M |
Net income attributable to the parent company | -29.41%24M | -32.26%21M | 92.97%247M | 359.38%147M | -12.50%35M | 30.77%34M | 3.33%31M | 2,460.00%128M | 166.67%32M | 700.00%40M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 100.00%4M | 100.00%2M | 0.00%1M | 0 | 2M | 1M | 1M | ||
Net income attributable to common stockholders | -29.41%24M | -32.26%21M | 92.86%243M | 367.74%145M | -12.82%34M | 36.00%34M | 3.33%31M | 2,420.00%126M | 158.33%31M | 680.00%39M |
Basic earnings per share | -32.26%0.21 | -28.57%0.2 | 98.25%2.26 | 385.71%1.36 | -8.57%0.32 | 34.78%0.31 | 3.70%0.28 | 2,180.00%1.14 | 154.55%0.28 | 600.00%0.35 |
Diluted earnings per share | -32.26%0.21 | -32.14%0.19 | 98.23%2.24 | 382.14%1.35 | -8.57%0.32 | 34.78%0.31 | 3.70%0.28 | 2,160.00%1.13 | 154.55%0.28 | 600.00%0.35 |
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 | -- | -- | -- | -- | -- | -- | -- |
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