(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 | -2.14%868M | 3.35%863M | 4.54%3.5B | 3.64%882M | 4.31%896M | 11.43%887M | -0.83%835M | 3.75%3.35B | 851M | 859M |
Operating revenue | -2.14%868M | 3.35%863M | 4.54%3.5B | 3.64%882M | 4.31%896M | 11.43%887M | -0.83%835M | 3.75%3.35B | --851M | --859M |
Cost of revenue | -2.58%680M | 1.21%671M | 5.67%2.78B | 4.98%696M | 9.27%719M | 9.40%698M | -0.75%663M | 2.98%2.63B | 663M | 658M |
Gross profit | -0.53%188M | 11.63%192M | 0.42%724M | -1.06%186M | -11.94%177M | 19.62%189M | -1.15%172M | 6.66%721M | 188M | 201M |
Operating expense | 25.84%112M | 10.87%102M | 21.30%393M | 75.81%109M | 24.39%102M | 0.00%89M | -8.91%92M | -16.28%324M | 62M | 82M |
Selling and administrative expenses | 10.78%113M | 5.05%104M | 10.67%415M | 47.30%109M | 4.00%104M | 0.99%102M | -1.00%99M | -10.93%375M | --74M | --100M |
-General and administrative expense | 10.78%113M | ---- | 10.67%415M | ---- | ---- | --102M | ---- | -10.93%375M | ---- | ---- |
Research and development costs | ---- | ---- | 81.82%-2M | --0 | --0 | ---- | ---- | -10.00%-11M | ---2M | ---3M |
Other operating expenses | 92.31%-1M | 71.43%-2M | 50.00%-20M | --0 | 86.67%-2M | -8.33%-13M | -800.00%-7M | -66.67%-40M | ---10M | ---15M |
Operating profit | -24.00%76M | 12.50%90M | -16.62%331M | -38.89%77M | -36.97%75M | 44.93%100M | 9.59%80M | 37.37%397M | 126M | 119M |
Net non-operating interest income expense | -775.00%-35M | -500.00%-18M | -207.14%-43M | -500.00%-18M | -500.00%-18M | 0.00%-4M | 25.00%-3M | 58.82%-14M | -3M | -3M |
Non-operating interest income | 100.00%4M | 33.33%4M | 116.67%13M | 33.33%4M | 100.00%4M | --2M | --3M | 500.00%6M | --3M | --2M |
Non-operating interest expense | 550.00%39M | 266.67%22M | 180.00%56M | 266.67%22M | 340.00%22M | 50.00%6M | 50.00%6M | -42.86%20M | --6M | --5M |
Other net income (expense) | 90.00%-4M | 15.79%-16M | -127.78%-82M | 68.97%-9M | -400.00%-15M | -263.64%-40M | -311.11%-19M | 47.83%-36M | -29M | 5M |
Earnings from equity interest | -33.33%2M | 0.00%3M | -9.09%10M | -33.33%2M | -60.00%2M | 200.00%3M | 50.00%3M | 57.14%11M | --3M | --5M |
Special income (charges) | 86.05%-6M | 13.64%-19M | -95.74%-92M | -42.86%-10M | -112.50%-17M | -115.00%-43M | -1,000.00%-22M | 38.16%-47M | ---7M | ---8M |
-Less:Restructuring and merger&acquisition | -86.05%6M | -50.00%2M | 119.05%92M | 42.86%10M | 112.50%17M | 186.67%43M | 100.00%4M | -32.26%42M | --7M | --8M |
-Write off | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -64.29%5M | --0 | --0 |
-Gain on sale of business | ---- | 5.56%-17M | ---- | ---- | ---- | ---- | ---18M | ---- | ---- | ---- |
Other non- operating income (expenses) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --8M |
Income before tax | -33.93%37M | -3.45%56M | -40.63%206M | -46.81%50M | -65.29%42M | 3.70%56M | -25.64%58M | 86.56%347M | 94M | 121M |
Income tax | 9.52%23M | 17.39%27M | 22.35%104M | 52.63%29M | -3.13%31M | 61.54%21M | 9.52%23M | 157.58%85M | 19M | 32M |
Net income | -60.00%14M | -17.14%29M | -61.07%102M | -72.00%21M | -87.64%11M | -14.63%35M | -38.60%35M | 71.24%262M | 75M | 89M |
Net income continuous Operations | -60.00%14M | -17.14%29M | -61.07%102M | -72.00%21M | -87.64%11M | -14.63%35M | -38.60%35M | 71.24%262M | --75M | --89M |
Minority interest income | 0 | 0 | ||||||||
Net income attributable to the parent company | -60.00%14M | -17.14%29M | -61.07%102M | -72.00%21M | -87.64%11M | -14.63%35M | -38.60%35M | 72.37%262M | 75M | 89M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -60.00%14M | -17.14%29M | -61.07%102M | -72.00%21M | -87.64%11M | -14.63%35M | -38.60%35M | 72.37%262M | 75M | 89M |
Basic earnings per share | -58.11%0.31 | -15.37%0.63 | -61.40%2.17 | -55.58%0.7148 | -87.43%0.24 | -15.89%0.74 | -39.14%0.7444 | 72.37%5.6223 | 1.6094 | 1.9099 |
Diluted earnings per share | -58.11%0.31 | -16.71%0.62 | -61.40%2.17 | -56.51%0.7 | -87.43%0.24 | -15.89%0.74 | -39.14%0.7444 | 72.37%5.6223 | 1.6094 | 1.9099 |
Dividend per share | 0.25 | 0.25 | 0.5 | 0.25 | 0.25 | |||||
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 |
No Data