(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 | 4.51%1.76B | -2.86%1.6B | 3.42%7.08B | 0.84%2.04B | 4.15%1.71B | 3.12%1.69B | 6.33%1.65B | 3.92%6.84B | 6.83%2.02B | 2.12%1.64B |
Operating revenue | 4.51%1.76B | -2.86%1.6B | 3.42%7.08B | 0.84%2.04B | 4.15%1.71B | 3.12%1.69B | 6.33%1.65B | 3.92%6.84B | 6.83%2.02B | 2.12%1.64B |
Cost of revenue | 7.07%894M | -4.32%798M | 1.27%3.58B | -1.02%1.06B | 2.66%848M | -0.60%835M | 4.91%834M | 3.42%3.54B | 5.60%1.07B | -0.12%826M |
Gross profit | 2.00%869M | -1.36%800M | 5.72%3.5B | 2.96%973M | 5.65%860M | 7.04%852M | 7.85%811M | 4.45%3.31B | 8.25%945M | 4.49%814M |
Operating expense | -3.45%280M | 1.43%284M | 3.31%1.19B | -6.88%352M | 0.76%265M | 13.73%290M | 10.67%280M | 7.69%1.15B | 1.61%378M | 3.54%263M |
Selling and administrative expenses | -3.45%280M | 1.43%284M | 3.31%1.19B | -6.88%352M | 0.76%265M | 13.73%290M | 10.67%280M | 7.69%1.15B | 1.61%378M | 3.54%263M |
-General and administrative expense | -3.45%280M | 1.43%284M | 3.31%1.19B | -6.88%352M | 0.76%265M | 13.73%290M | 10.67%280M | 7.69%1.15B | 1.61%378M | 3.54%263M |
Operating profit | 4.80%589M | -2.82%516M | 7.00%2.31B | 9.52%621M | 7.99%595M | 3.88%562M | 6.41%531M | 2.81%2.16B | 13.17%567M | 4.95%551M |
Net non-operating interest income expense | 3.20%-121M | 10.00%-117M | 2.66%-513M | 3.65%-132M | -1.61%-126M | 15.54%-125M | -10.17%-130M | 3.13%-527M | -7.03%-137M | 1.59%-124M |
Non-operating interest expense | -3.20%121M | -10.00%117M | -2.66%513M | -3.65%132M | 1.61%126M | -15.54%125M | 10.17%130M | -3.13%527M | 7.03%137M | -1.59%124M |
Other net income (expense) | -53.66%19M | 46.67%-16M | -29.03%22M | -733.33%-25M | 80.00%36M | 1,466.67%41M | -276.47%-30M | -73.95%31M | -108.82%-3M | -61.54%20M |
Gain on sale of security | ---- | 0.00%-27M | -90.00%2M | -57.14%-11M | -47.83%12M | 500.00%28M | -345.45%-27M | -74.36%20M | -122.58%-7M | -53.06%23M |
Special income (charges) | -17.65%14M | 66.67%5M | -10.53%17M | -625.00%-21M | 800.00%18M | 88.89%17M | -25.00%3M | 0.00%19M | --4M | 200.00%2M |
-Less:Restructuring and merger&acquisition | 17.65%-14M | -25.00%-5M | -7.41%-29M | 191.67%11M | -533.33%-19M | -112.50%-17M | 0.00%-4M | 22.86%-27M | 14.29%-12M | -400.00%-3M |
-Write off | --0 | --0 | 50.00%12M | 25.00%10M | 0.00%1M | --0 | --1M | -50.00%8M | -42.86%8M | 0.00%1M |
Other non- operating income (expenses) | 225.00%5M | 200.00%6M | 137.50%3M | --7M | 220.00%6M | 20.00%-4M | -400.00%-6M | -136.36%-8M | --0 | -200.00%-5M |
Income before tax | 1.88%487M | 3.23%383M | 9.39%1.82B | 8.67%464M | 12.98%505M | 22.56%478M | -6.78%371M | -0.72%1.66B | 4.91%427M | -0.89%447M |
Income tax | 100.00%120M | -2.82%69M | -34.42%221M | -98.21%1M | -23.28%89M | -63.86%60M | 7,200.00%71M | 240.40%337M | -27.27%56M | 250.65%116M |
Net income | -12.20%367M | 4.67%314M | 20.53%1.6B | 24.80%463M | 25.68%416M | 86.61%418M | -24.81%300M | -15.87%1.33B | 12.42%371M | -37.31%331M |
Net income continuous Operations | -12.20%367M | 4.67%314M | 20.53%1.6B | 24.80%463M | 25.68%416M | 86.61%418M | -24.81%300M | -15.87%1.33B | 12.42%371M | -37.31%331M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -12.20%367M | 4.67%314M | 20.53%1.6B | 24.80%463M | 25.68%416M | 86.61%418M | -24.81%300M | -15.87%1.33B | 12.42%371M | -37.31%331M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -12.20%367M | 4.67%314M | 20.53%1.6B | 24.80%463M | 25.68%416M | 86.61%418M | -24.81%300M | -15.87%1.33B | 12.42%371M | -37.31%331M |
Basic earnings per share | -12.75%1.3 | 3.74%1.11 | 22.68%5.68 | 25.95%1.65 | 27.59%1.48 | 91.03%1.49 | -22.46%1.07 | -12.64%4.63 | 15.93%1.31 | -34.83%1.16 |
Diluted earnings per share | -12.33%1.28 | 4.76%1.1 | 22.32%5.59 | 25.58%1.62 | 28.07%1.46 | 89.61%1.46 | -22.79%1.05 | -12.28%4.57 | 16.22%1.29 | -34.86%1.14 |
Dividend per share | 10.74%0.67 | 10.74%0.67 | 6.14%2.42 | 6.14%0.605 | 6.14%0.605 | 6.14%0.605 | 6.14%0.605 | 14.00%2.28 | 14.00%0.57 | 14.00%0.57 |
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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