(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 | 13.31%2.98B | 17.88%3.27B | 24.33%11.64B | 18.44%3.21B | 18.25%3.02B | 20.98%2.63B | 44.59%2.77B | 91.70%9.36B | 39.77%2.71B | 100.45%2.56B |
Operating revenue | 13.31%2.98B | 17.88%3.27B | 24.33%11.64B | 18.44%3.21B | 18.25%3.02B | 20.98%2.63B | 44.59%2.77B | 91.70%9.36B | 39.77%2.71B | 100.45%2.56B |
Cost of revenue | 16.26%2.35B | 10.36%2.39B | 8.80%8.82B | 12.96%2.43B | 0.79%2.2B | 0.50%2.02B | 23.09%2.17B | 63.26%8.1B | 39.41%2.15B | 60.79%2.18B |
Gross profit | 3.62%636.83M | 44.94%873.34M | 124.29%2.82B | 39.44%781.74M | 119.61%825.05M | 266.05%614.58M | 289.19%602.57M | 1,684.29%1.26B | 41.20%560.62M | 563.02%375.7M |
Operating expense | -1.64%379.73M | 27.40%432.58M | 18.32%1.65B | 12.79%477.87M | 40.77%451.27M | 7.06%386.07M | 15.63%339.54M | 39.48%1.4B | 50.14%423.67M | -19.61%320.57M |
Selling and administrative expenses | 10.75%336.8M | 29.53%345.73M | 26.67%1.27B | 12.45%358.84M | 36.72%340.72M | 27.59%304.11M | 35.93%266.91M | 37.15%1B | 24.54%319.1M | 44.76%249.21M |
-Selling and marketing expense | 13.08%143.09M | 30.43%158.29M | 37.66%587.27M | 43.27%163.29M | 58.57%176.08M | 7.80%126.54M | 44.13%121.36M | 46.19%426.6M | 19.52%113.98M | 50.46%111.04M |
-General and administrative expense | 9.08%193.71M | 28.78%187.44M | 18.54%683.31M | -4.67%195.54M | 19.16%164.64M | 46.79%177.57M | 29.77%145.55M | 31.16%576.43M | 27.52%205.12M | 40.49%138.17M |
Other taxes | -32.01%-8.1M | -16.20%-7.2M | 9.13%-27.55M | -4.17%-7.9M | -2.31%-7.32M | 36.59%-6.14M | -4.89%-6.2M | -11.94%-30.32M | 2.79%-7.59M | -5.08%-7.15M |
Other operating expenses | -42.06%51.04M | 19.31%94.05M | -3.30%411.71M | 13.17%126.94M | 50.13%117.86M | -33.22%88.09M | -23.61%78.83M | 42.67%425.78M | 232.12%112.16M | -66.36%78.51M |
Operating profit | 12.51%257.1M | 67.57%440.76M | 938.48%1.17B | 121.90%303.87M | 578.01%373.79M | 218.58%228.51M | 289.48%263.03M | 87.11%-139.44M | 19.24%136.94M | 111.49%55.13M |
Net non-operating interest income expense | -24.36%-158.37M | -9.36%-159.94M | -621.31%-572.88M | -120.23%-157.97M | 34.39%-141.31M | 36.56%-127.35M | 42.61%-146.24M | 114.01%109.89M | 470.72%780.85M | -6.03%-215.37M |
Non-operating interest income | -31.34%31.08M | 75.48%31.45M | --0 | -725.37%-95.86M | 34.65%32.67M | 698.31%45.26M | 292.77%17.92M | --49.82M | 203.21%15.33M | 703.68%24.26M |
Non-operating interest expense | 11.68%186.24M | 14.63%186.45M | -25.11%682.89M | -20.56%182.92M | -26.97%170.55M | -15.44%166.77M | -35.15%162.65M | 21.90%911.83M | 13.51%230.27M | 22.61%233.53M |
Total other finance cost | -45.14%3.21M | 226.02%4.94M | 88.68%-110.01M | 87.87%-120.81M | -43.74%3.43M | -36.50%5.85M | -82.36%1.51M | -2,768.72%-971.89M | -13,976.72%-995.79M | -61.03%6.1M |
Other net income (expense) | 25.73%57.44M | -119.25%-5.73M | -99.99%159K | -102.32%-39.84M | 98.57%-3.07M | 135.45%45.69M | -275.25%-2.61M | 162.03%1.38B | 220.59%1.72B | -110.97%-215.5M |
Gain on sale of security | 3.02%47.46M | 127.64%39.63M | 230.44%85.89M | 18.95%-18.93M | 210.12%41.35M | 20.72%46.06M | -64.29%17.41M | -80.22%25.99M | -120.64%-23.36M | -232.33%-37.55M |
Special income (charges) | ---- | ---- | --0 | --0 | --0 | ---- | ---- | 171.88%1.68B | --2.07B | ---182.33M |
-Less:Restructuring and merger&acquisition | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -171.88%-1.68B | ---2.07B | --182.33M |
Other non- operating income (expenses) | 2,741.27%9.98M | -126.54%-45.36M | 74.05%-85.73M | 93.54%-20.91M | -1,114.06%-44.43M | 96.66%-378K | -4,161.05%-20.02M | -2,683.56%-330.33M | -140.53%-323.87M | 103.36%4.38M |
Income before tax | 6.35%156.17M | 140.94%275.1M | -55.69%596.49M | -95.98%106.06M | 161.05%229.4M | 128.12%146.85M | 129.12%114.18M | 132.96%1.35B | 273.35%2.64B | 52.14%-375.74M |
Income tax | 289.86%10.89M | 320.13%15.14M | 67.62%14.94M | -76.93%22.41M | 95.74%-3.38M | 42.30%2.79M | 36.86%-6.88M | -98.43%8.91M | -92.12%97.1M | 12.90%-79.25M |
Net income | 0.85%145.29M | 114.74%259.96M | -56.51%581.55M | -96.71%83.66M | 178.51%232.78M | 127.48%144.06M | 131.75%121.06M | 128.74%1.34B | 192.23%2.54B | 57.29%-296.49M |
Net income continuous Operations | 0.85%145.29M | 114.74%259.96M | -56.51%581.55M | -96.71%83.66M | 178.51%232.78M | 127.48%144.06M | 131.75%121.06M | 128.74%1.34B | 192.23%2.54B | 57.29%-296.49M |
Minority interest income | 78.46%-257K | 325.27%1.68M | 86.44%-281K | -2.10%698K | 284.39%957K | -10.77%-1.19M | 37.58%-744K | 63.32%-2.07M | -65.56%713K | 77.21%-519K |
Net income attributable to the parent company | 0.20%145.55M | 112.05%258.28M | -56.55%581.83M | -96.73%82.96M | 178.33%231.82M | 127.76%145.25M | 132.05%121.8M | 128.82%1.34B | 192.14%2.54B | 57.22%-295.97M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 0.20%145.55M | 112.05%258.28M | -56.55%581.83M | -96.73%82.96M | 178.33%231.82M | 127.76%145.25M | 132.05%121.8M | 128.82%1.34B | 192.14%2.54B | 57.22%-295.97M |
Basic earnings per share | 0.42%0.482 | 111.39%0.854 | -93.05%1.926 | -96.60%0.276 | 101.41%0.768 | 100.50%0.48 | 100.58%0.404 | 103.24%27.722 | 101.60%8.124 | 57.23%-54.454 |
Diluted earnings per share | 0.42%0.482 | 112.44%0.854 | -92.91%1.926 | -96.60%0.276 | 101.41%0.768 | 100.50%0.48 | 100.57%0.402 | 103.18%27.184 | 101.60%8.124 | 57.23%-54.454 |
Dividend per share | 0.5902 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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