(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 | -0.80%2.12B | 6.65%2.12B | 2.75%8.25B | 1.45%2.07B | 4.18%2.04B | 4.40%2.14B | 0.96%1.99B | 35.01%8.02B | 17.33%2.04B | 0.95%1.96B |
Operating revenue | -0.80%2.12B | 6.65%2.12B | 2.71%8.18B | 1.22%2B | 4.18%2.04B | 5.12%2.14B | 1.37%1.99B | 34.05%7.96B | 12.98%1.98B | 1.79%1.96B |
Cost of revenue | -1.08%1.92B | 6.44%1.93B | 1.70%7.55B | 1.51%1.92B | 2.57%1.88B | 3.14%1.94B | -0.46%1.81B | 32.59%7.42B | 12.44%1.89B | -0.77%1.83B |
Gross profit | 2.04%200.59M | 8.73%194.68M | 15.72%694.17M | 0.71%152.18M | 26.56%166.38M | 18.77%196.57M | 17.95%179.04M | 74.39%599.88M | 158.06%151.11M | 33.10%131.46M |
Operating expense | 0.81%116.6M | -1.60%118.95M | 8.65%473.9M | 5.56%119.21M | 14.20%118.02M | 4.80%115.67M | 10.35%120.88M | 34.96%436.19M | 53.45%112.93M | -6.23%103.35M |
Selling and administrative expenses | 0.81%116.6M | -1.60%118.95M | 8.65%473.9M | 5.56%119.21M | 14.20%118.02M | 4.80%115.67M | 10.35%120.88M | 34.96%436.19M | 53.45%112.93M | -6.23%103.35M |
-General and administrative expense | ---- | ---- | 8.65%473.9M | 5.56%119.21M | 14.20%118.02M | ---- | ---- | 34.96%436.19M | 53.45%112.93M | -6.23%103.35M |
Operating profit | 3.80%83.98M | 30.20%75.73M | 34.57%220.27M | -13.66%32.96M | 72.01%48.36M | 46.72%80.91M | 37.65%58.16M | 686.72%163.69M | 353.86%38.18M | 345.68%28.11M |
Net non-operating interest income expense | 5.52%-16.16M | 23.37%-14.87M | -42.16%-71.03M | 2.02%-15.93M | -30.44%-18.59M | -81.56%-17.11M | -93.41%-19.4M | -135.82%-49.96M | -84.22%-16.26M | -70.64%-14.25M |
Non-operating interest income | -0.61%2.62M | 33.35%3.08M | 57.37%10.08M | 42.15%2.82M | 61.95%2.31M | 87.23%2.64M | 45.77%2.31M | 68.38%6.41M | 0.35%1.99M | 44.14%1.43M |
Non-operating interest expense | -4.86%18.79M | -17.34%17.95M | 43.89%81.11M | 2.79%18.75M | 33.31%20.9M | 82.29%19.75M | 86.91%21.71M | 125.56%56.37M | 68.86%18.25M | 67.83%15.68M |
Other net income (expense) | -30.11%8.28M | 665.97%44.03M | 155.60%56.69M | 177.07%5.41M | 236.78%33.56M | -26.05%11.85M | 79.57%5.75M | 205.29%22.18M | -3,363.26%-7.02M | 216.55%9.97M |
Gain on sale of security | ---- | ---- | -295.93%-3.8M | 43.69%-4.19M | -46.20%2.5M | ---- | ---- | -62.47%1.94M | -448.73%-7.44M | 53.18%4.65M |
Special income (charges) | -82.23%1.91M | 816.34%36.41M | 348.39%51.98M | 280.74%8.48M | 3,766.94%28.77M | 35.56%10.72M | 458.01%3.97M | 137.97%11.59M | 959.85%2.23M | 104.72%744K |
-Less:Restructuring and merger&acquisition | ---- | ---- | -550.00%-91K | 61.54%-30K | -204.35%-24K | ---- | ---- | -100.05%-14K | -106.70%-78K | -99.83%23K |
-Less:Impairment of capital assets | --0 | --37.96M | 458.44%2.22M | ---- | ---- | --0 | --0 | --397K | ---- | ---- |
-Gain on sale of business | --2M | --73.95M | --0 | --0 | --0 | --0 | --0 | 1,645.45%192K | -108.25%-50K | --0 |
-Gain on sale of property,plant,equipment | -100.83%-89K | -89.50%417K | 359.16%54.11M | 310.86%10.67M | 3,647.85%28.75M | 35.29%10.72M | 702.63%3.97M | 2,000.53%11.78M | 768.23%2.6M | 468.15%767K |
Other non- operating income (expenses) | 464.84%6.38M | 329.41%7.62M | -1.62%8.51M | 161.67%1.12M | -49.88%2.29M | -73.40%1.13M | 8.36%1.78M | 100.91%8.65M | -9.05%-1.81M | 9.88%4.57M |
Income before tax | 0.60%76.1M | 135.67%104.89M | 51.53%205.93M | 50.57%22.44M | 165.78%63.33M | 22.51%75.65M | 25.65%44.51M | 733.69%135.9M | 163.01%14.9M | 184.07%23.83M |
Income tax | 53.44%25.46M | 212.91%34.4M | 270.26%43.59M | 172.75%2.99M | 138.11%13.02M | 213.08%16.59M | 49.42%10.99M | -133.18%-25.6M | 74.04%-4.11M | -904.26%-34.16M |
Earnings from equity interest net of tax | 15.32%5.41M | -32.21%1M | 125.85%15.19M | 36.51%3.68M | 1,680.67%5.34M | 48.78%4.69M | 156.15%1.48M | -86.00%6.73M | -32.70%2.7M | -91.13%300K |
Net income | 68.36%88.07M | 219.46%65.44M | 39.30%155.71M | 116.10%28.93M | 15.90%53.99M | 8.06%52.31M | 500.85%20.48M | 557.82%111.78M | 154.89%13.39M | 316.02%46.58M |
Net income continuous Operations | -12.08%56.05M | 104.31%71.49M | 5.53%177.53M | 6.58%23.14M | -4.51%55.66M | 6.95%63.75M | 22.17%34.99M | 347.88%168.23M | 667.80%21.71M | 370.30%58.28M |
Net income discontinuous operations | 379.93%32.02M | 58.29%-6.05M | 61.35%-21.82M | 169.70%5.8M | 85.71%-1.67M | -2.17%-11.44M | 42.50%-14.51M | -174.44%-56.45M | ---8.32M | ---11.7M |
Minority interest income | -20.77%7.95M | -174.43%-4.71M | 25.15%31.65M | -0.17%6.6M | 28.92%8.69M | 40.64%10.03M | 31.67%6.32M | 4.44%25.29M | 35.97%6.61M | -3.02%6.74M |
Net income attributable to the parent company | 89.51%80.12M | 395.40%70.14M | 43.43%124.06M | 229.41%22.34M | 13.69%45.29M | 2.43%42.28M | 1,115.71%14.16M | 1,298.17%86.5M | 123.18%6.78M | 239.70%39.84M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 89.51%80.12M | 395.40%70.14M | 43.43%124.06M | 229.41%22.34M | 13.69%45.29M | 2.43%42.28M | 1,115.71%14.16M | 1,298.17%86.5M | 123.18%6.78M | 239.70%39.84M |
Basic earnings per share | 88.89%0.85 | 393.33%0.74 | 43.96%1.31 | 242.86%0.24 | 14.29%0.48 | 4.65%0.45 | 1,600.00%0.15 | 1,010.00%0.91 | 115.91%0.07 | 220.00%0.42 |
Diluted earnings per share | 90.91%0.84 | 393.33%0.74 | 42.86%1.3 | 228.57%0.23 | 14.29%0.48 | 2.33%0.44 | 1,600.00%0.15 | 1,010.00%0.91 | 115.91%0.07 | 220.00%0.42 |
Dividend per share | 0.00%0.08 | 0.00%0.08 | 0.00%0.32 | 0.00%0.08 | 0.00%0.08 | 0.00%0.08 | 0.00%0.08 | 300.00%0.32 | 0.00%0.08 | 0.08 |
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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