(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 | 7.30%172.33M | 18.98%174.14M | -5.37%631.6M | 9.14%166.66M | -17.34%157.97M | -8.88%160.61M | -0.66%146.36M | 48.00%667.42M | 3.76%152.71M | 54.50%191.11M |
Operating revenue | 7.30%172.33M | 18.98%174.14M | -5.37%631.6M | 9.14%166.66M | -17.34%157.97M | -8.88%160.61M | -0.66%146.36M | 48.00%667.42M | 3.76%152.71M | 54.50%191.11M |
Cost of revenue | 33.39%18.92M | 57.81%14.3M | 47.15%48.32M | 70.99%12.95M | 18.24%12.14M | 75.19%14.18M | 31.20%9.06M | 11.36%32.84M | 1.91%7.57M | 36.58%10.27M |
Gross profit | 4.77%153.42M | 16.42%159.84M | -8.09%583.27M | 5.91%153.71M | -19.36%145.83M | -12.93%146.43M | -2.23%137.3M | 50.56%634.58M | 3.85%145.14M | 55.66%180.85M |
Operating expense | -22.93%20.05M | -26.43%23.8M | 34.51%97.22M | -5.05%19.85M | 0.43%18.87M | 57.99%26.02M | 100.74%32.35M | 22.35%72.28M | 50.52%20.9M | 45.25%18.79M |
Selling and administrative expenses | -22.30%18.61M | -30.32%21.44M | 41.64%89.83M | -5.87%17.89M | 7.34%17.09M | 66.01%23.95M | 118.70%30.77M | 7.62%63.42M | 38.26%19M | 23.08%15.92M |
-General and administrative expense | -22.30%18.61M | -30.32%21.44M | 41.64%89.83M | -5.87%17.89M | 7.34%17.09M | 66.01%23.95M | 118.70%30.77M | 7.62%63.42M | 38.26%19M | 23.08%15.92M |
Other taxes | -30.24%1.44M | 49.75%2.36M | -16.59%7.39M | 3.10%1.96M | -37.90%1.78M | 1.37%2.07M | -22.96%1.57M | 6,048.61%8.85M | 1,220.14%1.9M | --2.87M |
Operating profit | 10.76%133.37M | 29.62%136.04M | -13.56%486.05M | 7.75%133.86M | -21.66%126.96M | -20.63%120.41M | -15.57%104.95M | 55.16%562.31M | -1.30%124.23M | 56.97%162.06M |
Net non-operating interest income expense | 59.64%10.76M | 6.74M | ||||||||
Non-operating interest income | 59.64%10.76M | ---- | ---- | ---- | ---- | --6.74M | ---- | ---- | ---- | ---- |
Other net income (expense) | 2.32M | 84.51%9.94M | 381.19%31.51M | 187.33%11.27M | 315.57%7.98M | 6,990.79%5.39M | 949.36%6.55M | 1,407.33%3.92M | 274.27%1.92M | |
Other non- operating income (expenses) | --2.32M | 84.51%9.94M | 381.19%31.51M | 187.33%11.27M | 315.57%7.98M | ---- | 6,990.79%5.39M | 949.36%6.55M | 1,407.33%3.92M | 274.27%1.92M |
Income before tax | 15.17%146.44M | 32.30%145.98M | -9.02%517.56M | 13.25%145.13M | -17.71%134.94M | -16.53%127.15M | -11.29%110.34M | 56.70%568.86M | 2.06%128.15M | 58.04%163.98M |
Income tax | 19.04%31.85M | 32.79%31.57M | -8.63%111.92M | 12.67%32.02M | -13.99%29.36M | -19.99%26.76M | -10.25%23.77M | 31.66%122.49M | -38.90%28.42M | 71.41%34.14M |
Net income | 14.14%114.59M | 32.17%114.42M | -9.12%405.65M | 13.42%113.11M | -18.69%105.57M | -15.56%100.39M | -11.58%86.57M | 65.33%446.36M | 26.17%99.73M | 54.87%129.84M |
Net income continuous Operations | 14.14%114.59M | 32.17%114.42M | -9.12%405.65M | 13.42%113.11M | -18.69%105.57M | -15.56%100.39M | -11.58%86.57M | 65.33%446.36M | 26.17%99.73M | 54.87%129.84M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 14.14%114.59M | 32.17%114.42M | -9.12%405.65M | 13.42%113.11M | -18.69%105.57M | -15.56%100.39M | -11.58%86.57M | 65.33%446.36M | 26.17%99.73M | 54.87%129.84M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 14.14%114.59M | 32.17%114.42M | -9.12%405.65M | 13.42%113.11M | -18.69%105.57M | -15.56%100.39M | -11.58%86.57M | 65.33%446.36M | 26.17%99.73M | 54.87%129.84M |
Basic earnings per share | 14.71%4.99 | 32.53%4.97 | -8.63%17.6033 | 13.82%4.9133 | -18.30%4.5833 | -15.09%4.35 | -11.07%3.75 | 65.95%19.2667 | 26.84%4.3167 | 55.55%5.61 |
Diluted earnings per share | 14.48%4.98 | 32.53%4.97 | -8.66%17.59 | 13.83%4.91 | -18.31%4.58 | -15.09%4.35 | -11.00%3.75 | 65.86%19.2567 | 26.74%4.3133 | 55.45%5.6067 |
Dividend per share | 8.00%1.17 | 7.69%1.1667 | 8.33%4.3333 | 8.33%1.0833 | 8.33%1.0833 | 8.33%1.0833 | 8.33%1.0833 | 9.09%4 | 9.09%1 | 9.09%1 |
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 | -- | -- | -- | -- | -- | -- | -- |
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