(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 | -11.97%890M | -5.67%915M | 7.85%3.89B | 5.23%945M | 1.59%960M | 17.69%1.01B | 7.66%970M | -0.83%3.6B | 4.18%898M | 12.63%945M |
Operating revenue | -12.04%877M | -5.67%915M | 7.85%3.89B | 5.23%945M | 1.59%960M | 16.07%997M | 7.66%970M | -0.83%3.6B | 4.18%898M | 12.63%945M |
Cost of revenue | -12.86%705M | -4.87%743M | 7.19%3.13B | 2.58%756M | 2.22%784M | 17.25%809M | 7.58%781M | -0.21%2.92B | 4.24%737M | 13.46%767M |
Gross profit | -8.42%185M | -8.99%172M | 10.69%756M | 17.39%189M | -1.12%176M | 19.53%202M | 8.00%189M | -3.39%683M | 3.87%161M | 9.20%178M |
Operating expense | -3.17%61M | 14.29%64M | 14.35%247M | 32.69%69M | 3.51%59M | 16.67%63M | 5.66%56M | 0.00%216M | 4.00%52M | -5.00%57M |
Selling and administrative expenses | -3.17%61M | 14.29%64M | 14.35%247M | 32.69%69M | 3.51%59M | 16.67%63M | 5.66%56M | 0.00%216M | 4.00%52M | -5.00%57M |
Operating profit | -10.79%124M | -18.80%108M | 8.99%509M | 10.09%120M | -3.31%117M | 20.87%139M | 9.02%133M | -4.89%467M | 3.81%109M | 17.48%121M |
Net non-operating interest income expense | -113.79%-62M | -14.81%-31M | -1,862.50%-157M | -192.45%-49M | -177.78%-50M | -45.00%-29M | -17.39%-27M | 90.36%-8M | 507.69%53M | 28.00%-18M |
Non-operating interest income | ---- | ---- | 250.00%7M | ---- | ---- | ---- | ---- | 100.00%2M | ---- | ---- |
Non-operating interest expense | 113.79%62M | 14.81%31M | 1,530.00%163M | 207.84%55M | 177.78%50M | 45.00%29M | 17.39%27M | -88.10%10M | -464.29%-51M | -28.00%18M |
Total other finance cost | ---- | ---- | --1M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net income (expense) | 377.78%25M | 100.00%4M | -113.51%-5M | 88.89%-3M | -89.29%3M | -190.00%-9M | -92.31%2M | -71.54%37M | -800.00%-27M | 115.38%28M |
Gain on sale of security | ---- | ---- | -200.00%-6M | ---- | ---- | ---- | ---- | 85.71%-2M | ---- | ---- |
Earnings from equity interest | ---- | ---- | 0.00%7M | ---- | ---- | ---- | ---- | 0.00%7M | ---- | ---- |
Special income (charges) | --27M | ---- | --0 | --0 | --0 | --0 | ---- | -106.40%-8M | 80.00%-1M | --0 |
-Less:Restructuring and merger&acquisition | ---- | ---- | --0 | --0 | --0 | ---- | ---- | 102.40%3M | -80.00%1M | --0 |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --5M | --0 | ---- |
-Gain on sale of business | --27M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 77.78%-2M | 100.00%4M | -115.00%-6M | 87.10%-4M | -89.29%3M | -156.25%-9M | -92.59%2M | 233.33%40M | -444.44%-31M | 600.00%28M |
Income before tax | -13.86%87M | -25.00%81M | -30.04%347M | -49.63%68M | -46.56%70M | -3.81%101M | -13.60%108M | -7.81%496M | 51.69%135M | 43.96%131M |
Income tax | -23.33%23M | -44.44%15M | -18.87%86M | -30.43%16M | -50.00%13M | 50.00%30M | -27.03%27M | 146.51%106M | 158.97%23M | -7.14%26M |
Net income | -9.86%64M | -18.52%66M | -33.08%261M | -53.57%52M | -45.71%57M | -16.47%71M | -7.95%81M | -21.21%390M | -12.50%112M | 66.67%105M |
Net income continuous Operations | -9.86%64M | -18.52%66M | -33.08%261M | -53.57%52M | -45.71%57M | -16.47%71M | -7.95%81M | -21.21%390M | -12.50%112M | 66.67%105M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -9.86%64M | -18.52%66M | -33.08%261M | -53.57%52M | -45.71%57M | -16.47%71M | -7.95%81M | -21.21%390M | -12.50%112M | 66.67%105M |
Preferred stock dividends | 98.73%312M | 0 | 597.44%272M | 5.26%40M | 61.86%157M | 8.11%40M | 11.11%40M | |||
Other preferred stock dividends | 0 | 0 | 0 | 0 | -20.00%32M | -34.29%184M | -25.97%57M | 142.86%51M | ||
Net income attributable to common stockholders | 131.84%64M | 633.33%66M | -204.08%-51M | 246.67%52M | 307.14%57M | -2,110.00%-201M | -10.00%9M | -58.47%49M | 7.14%15M | 133.33%14M |
Basic earnings per share | 115.43%0.29 | 115.38%0.28 | -141.33%-0.31 | 82.61%0.42 | 9.52%0.23 | -1,353.33%-1.88 | -13.33%0.13 | -55.62%0.75 | -20.69%0.23 | 133.33%0.21 |
Diluted earnings per share | 114.89%0.28 | 115.38%0.28 | -141.33%-0.31 | 82.61%0.42 | 9.52%0.23 | -1,353.33%-1.88 | -13.33%0.13 | -51.92%0.75 | -20.69%0.23 | 133.33%0.21 |
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 | -- | -- |
No Data