(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 | 8.51%692.84M | 4.43%637.08M | 83.12%2.59B | 3.27%642.98M | 128.02%697.45M | 132.07%638.54M | 190.18%610.05M | 1.41B | 622.59M | 22.17%305.87M |
Operating revenue | 9.00%660.71M | 6.46%612.43M | 84.70%2.46B | 3.99%609.24M | 131.79%671M | 130.96%606.18M | 194.97%575.29M | --1.33B | --585.85M | 25.24%289.49M |
Cost of revenue | -1.90%449.96M | 7.98%494.25M | 66.48%1.85B | 3.75%480.85M | 99.45%448.03M | 113.21%458.65M | 123.11%457.74M | 1.11B | 463.49M | -2.44%224.63M |
Gross profit | 35.03%242.89M | -6.22%142.84M | 143.50%743.75M | 1.90%162.13M | 207.03%249.42M | 199.61%179.88M | 2,907.84%152.32M | 305.45M | 159.1M | 303.99%81.24M |
Operating expense | 22.62%39.67M | -13.57%25.96M | 56.26%128.41M | 10.40%32.99M | 82.65%33.04M | 93.88%32.35M | 71.40%30.04M | 82.18M | 29.88M | 20.74%18.09M |
Selling and administrative expenses | 22.62%39.67M | -13.57%25.96M | 56.26%128.41M | 10.40%32.99M | 82.65%33.04M | 93.88%32.35M | 71.40%30.04M | --82.18M | --29.88M | 20.74%18.09M |
-General and administrative expense | 22.62%39.67M | -13.57%25.96M | 56.26%128.41M | 10.40%32.99M | 82.65%33.04M | 93.88%32.35M | 71.40%30.04M | --82.18M | --29.88M | 20.74%18.09M |
Operating profit | 37.75%203.22M | -4.42%116.88M | 175.60%615.34M | -0.07%129.14M | 242.66%216.38M | 240.31%147.53M | 1,081.38%122.28M | 223.27M | 129.23M | 1,131.69%63.15M |
Net non-operating interest income expense | -14.64%-20.18M | -50.07%-22.28M | -44.83%-41.07M | -31.05%-12.82M | 189.23%4.2M | -165.33%-17.6M | -105.34%-14.85M | -28.36M | -9.79M | 40.38%-4.71M |
Non-operating interest income | ---- | ---- | 25.78%18.07M | -81.49%1.78M | 431.87%17.21M | ---- | 350.22%2.03M | --14.37M | --9.6M | 232.48%3.24M |
Non-operating interest expense | 14.64%20.18M | 32.05%22.28M | 38.43%59.14M | -24.68%14.6M | 63.73%13.01M | 128.15%17.6M | 119.69%16.87M | --42.72M | --19.38M | -10.45%7.94M |
Other net income (expense) | 110.40%6.74M | 38.51%-9.33M | -1,718.89%-62.02M | 8.51%28.54M | 10.02%-10.6M | -1,625.38%-64.78M | 31.55%-15.18M | -3.41M | 26.3M | 36.71%-11.78M |
Special income (charges) | 110.40%6.74M | 38.51%-9.33M | -1,718.89%-62.02M | 8.51%28.54M | 10.02%-10.6M | -1,625.38%-64.78M | 31.55%-15.18M | ---3.41M | --26.3M | 36.71%-11.78M |
-Less:Restructuring and merger&acquisition | -52.71%10.62M | -19.77%9.33M | -34.65%55.33M | -76.59%13.29M | -14.75%7.96M | 147.90%22.45M | 22.16%11.63M | --84.67M | --56.75M | 85.54%9.34M |
-Less:Other special charges | ---- | ---- | -25.39%6.69M | -1,126.33%-41.82M | 26.29%2.64M | 393.82%42.33M | -79.41%3.54M | --8.97M | --4.08M | -79.96%2.09M |
-Gain on sale of property,plant,equipment | --17.36M | ---- | --0 | --0 | --0 | --0 | ---- | --90.23M | --87.13M | 88.75%-354K |
Income before tax | 191.32%189.78M | -7.58%85.27M | 167.49%512.24M | -0.61%144.86M | 350.05%209.98M | 59.03%65.15M | 320.39%92.26M | 191.5M | 145.74M | 318.13%46.66M |
Income tax | -679.14%-5.23M | 35.38%-10.21M | 34.53%30.34M | -144.93%-4.84M | 295.19%51.66M | -117.17%-671K | -203.63%-15.8M | 22.55M | 10.78M | 474.59%13.07M |
Net income | 196.29%195.01M | -11.64%95.48M | 185.24%481.9M | 10.92%149.7M | 371.41%158.32M | 77.61%65.82M | 394.80%108.06M | 168.95M | 134.96M | 241.92%33.59M |
Net income continuous Operations | 196.29%195.01M | -11.64%95.48M | 185.24%481.9M | 10.92%149.7M | 371.41%158.32M | 77.61%65.82M | 394.80%108.06M | --168.95M | --134.96M | 241.92%33.59M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 196.29%195.01M | -11.64%95.48M | 185.24%481.9M | 10.92%149.7M | 371.41%158.32M | 77.61%65.82M | 394.80%108.06M | 168.95M | 134.96M | 241.92%33.59M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 196.29%195.01M | -11.64%95.48M | 185.24%481.9M | 10.92%149.7M | 371.41%158.32M | 77.61%65.82M | 394.80%108.06M | 168.95M | 134.96M | 241.92%33.59M |
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 | -- | -- | -- | -- | -- | -- | -- |
No Data