(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 | 25.09%528M | -16.17%507M | -18.65%2.05B | -25.65%520.7M | -27.40%505.9M | -27.09%422.1M | 10.28%604.8M | 73.01%2.52B | 53.37%700.3M | 73.98%696.8M |
Operating revenue | 25.09%528M | -16.17%507M | -18.65%2.05B | -25.65%520.7M | -27.40%505.9M | -27.09%422.1M | 10.28%604.8M | 73.01%2.52B | 53.37%700.3M | 73.98%696.8M |
Cost of revenue | 42.98%291.4M | -18.43%258.4M | -3.85%1.02B | -15.29%264.9M | -19.18%235.2M | -10.93%203.8M | 38.22%316.8M | 71.78%1.06B | 72.48%312.7M | 73.63%291M |
Gross profit | 8.38%236.6M | -13.68%248.6M | -29.39%1.03B | -34.00%255.8M | -33.29%270.7M | -37.65%218.3M | -9.77%288M | 73.91%1.46B | 40.79%387.6M | 74.24%405.8M |
Operating expense | 28.26%174.3M | 6.71%159M | 28.57%615.7M | 40.92%187M | 4.89%141.5M | 89.28%135.9M | 6.20%149M | -24.64%478.9M | -11.65%132.7M | 20.66%134.9M |
Selling and administrative expenses | -0.61%16.3M | -0.46%21.8M | 21.76%82.8M | 6.02%28.2M | 25.58%16.2M | 40.17%16.4M | 30.36%21.9M | 12.58%68M | 35.71%26.6M | -3.73%12.9M |
-General and administrative expense | -0.61%16.3M | -0.46%21.8M | 21.76%82.8M | 6.02%28.2M | 25.58%16.2M | 40.17%16.4M | 30.36%21.9M | 12.58%68M | 35.71%26.6M | -3.73%12.9M |
Other operating expenses | 32.22%158M | 7.95%137.2M | 29.69%532.9M | 49.67%158.8M | 2.70%125.3M | 98.84%119.5M | 2.91%127.1M | -28.55%410.9M | -18.76%106.1M | 23.98%122M |
Operating profit | -24.39%62.3M | -35.54%89.6M | -57.61%417M | -73.01%68.8M | -52.31%129.2M | -70.39%82.4M | -22.30%139M | 378.69%983.7M | 103.76%254.9M | 123.70%270.9M |
Net non-operating interest income (expenses) | -15.38%-1.5M | -6.67%-1.6M | 46.67%-3.2M | -157.69%-1.5M | 60.61%-1.3M | -116.67%-1.3M | 68.09%-1.5M | 87.26%-6M | 128.57%2.6M | 62.07%-3.3M |
Non-operating interest income | ---- | ---- | 725.00%3.3M | 25.00%500K | --400K | ---- | ---- | --400K | --400K | --0 |
Non-operating interest expense | 15.38%1.5M | 6.67%1.6M | 1.56%6.5M | 190.91%2M | -48.48%1.7M | 116.67%1.3M | -68.09%1.5M | -86.41%6.4M | -124.18%-2.2M | -62.07%3.3M |
Other net income (expenses) | 196.10%45.6M | -96.48%4.2M | 266.13%185.9M | -10.58%63.4M | -246.34%-12M | 138.50%15.4M | 179.31%119.2M | -168.19%-111.9M | 228.24%70.9M | -96.96%8.2M |
Gain on sale of security | 220.44%43.9M | -500.00%-11.4M | 133.81%61.5M | 594.38%61.8M | -604.17%-12.1M | 133.17%13.7M | 98.75%-1.9M | 4.16%-181.9M | -36.88%8.9M | 105.11%2.4M |
Special income (charges) | -75.00%300K | -87.12%15.6M | 92.53%126.3M | -94.66%3.4M | 25.00%500K | 700.00%1.2M | 7,023.53%121.1M | -81.42%65.6M | 810.00%63.7M | -99.87%400K |
-Gain on sale of property,plant,equipment | -75.00%300K | -87.12%15.6M | 92.53%126.3M | -94.66%3.4M | 25.00%500K | 700.00%1.2M | 7,023.53%121.1M | -9.02%65.6M | --63.7M | -98.76%400K |
Other non-operating income (expenses) | 180.00%1.4M | ---- | -143.18%-1.9M | -5.88%-1.8M | -107.41%-400K | -66.67%500K | ---- | 450.00%4.4M | -440.00%-1.7M | 260.00%5.4M |
Income before tax | 10.26%106.4M | -64.08%92.2M | -30.73%599.7M | -60.20%130.7M | -57.98%115.9M | -59.40%96.5M | 974.06%256.7M | 168.47%865.8M | 138.66%328.4M | -27.76%275.8M |
Income tax | -1.79%21.9M | -59.63%24.1M | -30.08%129.5M | -72.74%18.7M | -46.75%28.7M | -59.82%22.3M | 717.81%59.7M | 116.36%185.2M | 87.43%68.6M | -39.51%53.9M |
Earnings from equity interest net of tax | ||||||||||
Net income | 13.88%84.5M | -65.43%68.1M | -30.91%470.2M | -56.89%112M | -60.70%87.2M | -59.28%74.2M | 1,086.75%197M | 187.29%680.6M | 157.23%259.8M | -24.19%221.9M |
Net income continuous operations | 13.88%84.5M | -65.43%68.1M | -30.91%470.2M | -56.89%112M | -60.70%87.2M | -59.28%74.2M | 1,086.75%197M | 187.29%680.6M | 157.23%259.8M | -24.19%221.9M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 13.88%84.5M | -65.43%68.1M | -30.91%470.2M | -56.89%112M | -60.70%87.2M | -59.28%74.2M | 1,086.75%197M | 187.29%680.6M | 157.23%259.8M | -24.19%221.9M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 13.88%84.5M | -65.43%68.1M | -30.91%470.2M | -56.89%112M | -60.70%87.2M | -59.28%74.2M | 1,086.75%197M | 187.29%680.6M | 157.23%259.8M | -24.19%221.9M |
Diluted earnings per share | 11.54%0.58 | -66.19%0.47 | -31.88%3.29 | -57.61%0.78 | -61.15%0.61 | -59.69%0.52 | 1,058.33%1.39 | 172.88%4.83 | 145.33%1.84 | -28.64%1.57 |
Basic earnings per share | 14.00%0.57 | -65.41%0.46 | -31.53%3.17 | -57.39%0.75 | -60.93%0.59 | -59.68%0.5 | 1,109.09%1.33 | 177.25%4.63 | 151.43%1.76 | -26.70%1.51 |
Dividend per share | 20.00%0.45 | 0.00%0.375 | 25.52%1.5 | 0.00%0.375 | 25.00%0.375 | 25.00%0.375 | 70.45%0.375 | 359.62%1.195 | 108.33%0.375 | 400.00%0.3 |
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 | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.