(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 | 18.67%212.08M | 28.73%171.69M | 90.00%705.15M | 67.26%188.36M | 92.31%204.71M | 115.44%178.72M | 92.97%133.37M | 219.35%371.13M | 106.70%112.61M | 122.59%106.45M |
Operating revenue | 18.67%212.08M | 28.73%171.69M | 90.00%705.15M | 67.26%188.36M | 92.31%204.71M | 115.44%178.72M | 92.97%133.37M | 219.35%371.13M | 106.70%112.61M | 122.59%106.45M |
Cost of revenue | 31.09%74.15M | 55.63%63.42M | 144.97%229.48M | 132.30%67.5M | 141.29%64.66M | 201.72%56.57M | 113.65%40.75M | 173.30%93.68M | 84.00%29.06M | 91.12%26.8M |
Gross profit | 12.92%137.93M | 16.90%108.27M | 71.44%475.68M | 44.65%120.86M | 75.82%140.04M | 90.24%122.15M | 85.08%92.62M | 238.62%277.46M | 115.97%83.56M | 135.64%79.65M |
Operating expense | -6.20%66.42M | 41.48%63.45M | 126.38%243.53M | 91.74%61.13M | 122.70%66.75M | 210.42%70.81M | 95.71%44.85M | 109.57%107.58M | 30.91%31.88M | 47.17%29.97M |
Selling and administrative expenses | -24.76%6.14M | 16.64%5.78M | 218.45%27.12M | 150.25%6.46M | 190.53%7.55M | 392.75%8.16M | 194.47%4.95M | 100.21%8.52M | 67.51%2.58M | 86.50%2.6M |
-General and administrative expense | -24.76%6.14M | 16.64%5.78M | 218.45%27.12M | 150.25%6.46M | 190.53%7.55M | 392.75%8.16M | 194.47%4.95M | 100.21%8.52M | 67.51%2.58M | 86.50%2.6M |
Other operating expenses | -3.78%60.29M | 44.56%57.67M | 118.46%216.41M | 86.58%54.66M | 116.26%59.2M | 196.16%62.66M | 87.88%39.9M | 110.42%99.06M | 28.43%29.3M | 44.28%27.37M |
Operating profit | 39.28%71.51M | -6.18%44.82M | 36.65%232.15M | 15.59%59.73M | 47.55%73.3M | 24.02%51.34M | 76.10%47.77M | 455.05%169.88M | 260.46%51.68M | 269.75%49.68M |
Net non-operating interest income (expenses) | 32.56%-18.65M | -25.13%-21.01M | -177.49%-93.18M | -82.26%-23.08M | -120.51%-25.66M | -482.92%-27.65M | -270.03%-16.79M | -133.23%-33.58M | -140.81%-12.66M | -102.19%-11.64M |
Non-operating interest income | -20.64%396K | -17.78%430K | 324.20%1.98M | 111.50%423K | 99.62%529K | --499K | --523K | --467K | --200K | --265K |
Non-operating interest expense | -31.38%18.35M | 28.24%20.77M | 201.60%90.06M | 89.85%22.44M | 128.77%24.68M | 627.16%26.75M | 352.85%16.19M | 167.89%29.86M | 194.27%11.82M | 157.35%10.79M |
Total other finance cost | -50.78%690K | -39.88%674K | 21.82%5.1M | 2.01%1.07M | 35.49%1.51M | 31.64%1.4M | 16.53%1.12M | 28.73%4.19M | -15.85%1.05M | -28.79%1.11M |
Other net income (expenses) | -127.82%-12.45M | -153.76%-107.87M | 382.01%189.93M | 329.62%141.9M | -250.25%-197.37M | 401.88%44.75M | 264.35%200.65M | 19.69%-67.35M | -225.24%-61.8M | 533.22%131.36M |
Gain on sale of security | -115.72%-7.4M | -497.60%-107.87M | 129.29%24.39M | 331.19%147.53M | -263.95%-197.37M | 380.25%47.1M | 122.05%27.13M | 7.97%-83.27M | -273.92%-63.81M | 538.73%120.38M |
Special income (charges) | -114.91%-5.05M | --0 | 7,359.25%165.3M | -838.67%-5.63M | --0 | -3,454.29%-2.35M | 14,187.56%173.28M | -65.12%2.22M | 72.62%-600K | 237.86%3.98M |
-Less:Restructuring and mergern&acquisition | -1,236.03%-26.67M | --0 | -1,169.28%-173.56M | 838.67%5.63M | --0 | 3,454.29%2.35M | -3,111.43%-181.54M | -156.98%-13.67M | -72.62%600K | -480.21%-8.55M |
-Less:Other special charges | --31.72M | ---- | -27.87%8.27M | --0 | ---- | ---- | 20.08%8.27M | 1,210.27%11.46M | --0 | 620.47%4.58M |
Other non-operating income (expenses) | ---- | ---- | -98.20%246K | --0 | ---- | ---- | -88.66%246K | 5,251.56%13.7M | --2.62M | --7M |
Income before tax | -40.95%40.41M | -136.29%-84.06M | 377.02%328.9M | 883.54%178.55M | -188.38%-149.73M | 213.49%68.44M | 332.79%231.63M | 201.91%68.95M | -129.63%-22.79M | 848.20%169.41M |
Income tax | -108.11%-1.39M | -267.52%-21.08M | 752.51%38.28M | 877.31%47.1M | -1,936.86%-38.57M | 74,747.83%17.17M | 767.94%12.58M | -125.88%-5.87M | -960.65%-6.06M | 215.79%2.1M |
Earnings from equity interest net of tax | ||||||||||
Net income | -18.47%41.81M | -128.75%-62.98M | 288.46%290.62M | 885.80%131.46M | -166.44%-111.16M | 134.61%51.27M | 324.40%219.05M | 214.99%74.82M | -57.40%-16.73M | 817.84%167.31M |
Net income continuous operations | -18.47%41.81M | -128.75%-62.98M | 288.46%290.62M | 885.80%131.46M | -166.44%-111.16M | 134.61%51.27M | 324.40%219.05M | 214.99%74.82M | -57.40%-16.73M | 817.84%167.31M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -18.47%41.81M | -128.75%-62.98M | 288.46%290.62M | 885.80%131.46M | -166.44%-111.16M | 134.61%51.27M | 324.40%219.05M | 214.99%74.82M | -57.40%-16.73M | 817.84%167.31M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -18.47%41.81M | -128.75%-62.98M | 288.46%290.62M | 885.80%131.46M | -166.44%-111.16M | 134.61%51.27M | 324.40%219.05M | 214.99%74.82M | -57.40%-16.73M | 817.84%167.31M |
Diluted earnings per share | -32.43%0.25 | -116.67%-0.42 | 36.90%2.3 | 250.00%0.99 | -127.68%-0.8 | -45.59%0.37 | 169.42%2.52 | 150.00%1.68 | -175.00%-0.66 | 410.75%2.89 |
Basic earnings per share | -33.33%0.24 | -116.73%-0.42 | 35.54%2.25 | 248.48%0.98 | -127.87%-0.8 | -45.45%0.36 | 169.15%2.51 | 149.40%1.66 | -175.00%-0.66 | 408.60%2.87 |
Dividend per share | ||||||||||
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.
No Data