(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 | -0.39%1.26B | -1.52%1.15B | 2.72%4.87B | -0.60%1.18B | 1.07%1.25B | 5.92%1.27B | 3.95%1.17B | 4.82%4.74B | 5.80%1.19B | 3.64%1.23B |
Operating revenue | -0.39%1.26B | -1.52%1.15B | 2.72%4.87B | -0.60%1.18B | 1.07%1.25B | 5.92%1.27B | 3.95%1.17B | 4.82%4.74B | 5.80%1.19B | 3.64%1.23B |
Cost of revenue | -3.63%1.13B | -15.32%926.89M | 2.36%4.42B | -3.88%1.04B | -4.37%1.1B | 5.81%1.17B | 12.54%1.09B | 11.73%4.31B | 10.91%1.08B | 14.88%1.15B |
Gross profit | 40.13%131.16M | 196.07%226.34M | 6.42%451.37M | 34.70%135.48M | 76.88%145.86M | 7.29%93.6M | -50.31%76.45M | -35.65%424.14M | -29.33%100.58M | -56.17%82.46M |
Operating expense | 9.86%116.65M | 7.13%110.03M | -6.17%405.07M | 5.65%101.26M | -7.68%94.91M | -6.53%106.18M | -14.02%102.71M | -7.57%431.72M | -20.13%95.85M | -14.52%102.8M |
Selling and administrative expenses | 9.86%116.65M | 7.13%110.03M | -6.17%405.07M | 5.65%101.26M | -7.68%94.91M | -6.53%106.18M | -14.02%102.71M | -7.57%431.72M | -20.13%95.85M | -14.52%102.8M |
Operating profit | 215.23%14.51M | 542.80%116.31M | 711.15%46.31M | 624.08%34.21M | 350.50%50.95M | 52.26%-12.59M | -176.34%-26.27M | -103.95%-7.58M | -78.82%4.73M | -129.96%-20.34M |
Net non-operating interest income expense | -16.20%-43.64M | -33.16%-42.08M | -169.18%-150.85M | -78.90%-41.23M | -179.20%-40.47M | -248.17%-37.55M | -309.58%-31.6M | -145.04%-56.04M | -254.10%-23.05M | -155.04%-14.49M |
Non-operating interest expense | 15.78%42.62M | 31.52%41.03M | 171.11%147.48M | 77.13%40.11M | 179.42%39.36M | 255.00%36.81M | 327.38%31.2M | 156.73%54.4M | 271.67%22.64M | 167.46%14.09M |
Total other finance cost | 37.16%1.02M | 160.15%1.05M | 105.30%3.37M | 178.41%1.12M | 171.50%1.11M | 77.88%740K | -2.88%404K | -2.32%1.64M | -3.13%403K | -2.16%407K |
Other net income (expense) | 75.00%-3.4M | 96.41%-432K | 83.82%-38.08M | 84.84%-1.7M | 94.55%-10.73M | 36.69%-13.61M | -113.47%-12.04M | -1,111.15%-235.35M | -31.63%-11.24M | -157,680.80%-196.98M |
Special income (charges) | 37.48%-6.89M | 109.36%725K | 89.26%-23.73M | 85.62%-819K | 97.86%-4.14M | 42.09%-11.03M | -156.76%-7.75M | -4,400.90%-220.99M | -369.80%-5.69M | -22,905.12%-193.24M |
-Less:Restructuring and merger&acquisition | -37.48%6.89M | -109.36%-725K | -21.12%23.73M | -85.62%819K | 77.32%4.14M | -42.09%11.03M | 156.76%7.75M | 512.69%30.08M | 369.80%5.69M | 177.62%2.33M |
-Less:Impairment of capital assets | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --190.91M | --0 | --190.91M |
Other non- operating income (expenses) | 235.40%3.49M | 73.06%-1.16M | 0.03%-14.35M | 84.05%-885K | -76.61%-6.59M | -5.18%-2.58M | -63.68%-4.3M | 1.14%-14.36M | 24.30%-5.55M | -486.84%-3.73M |
Income before tax | 48.97%-32.53M | 205.55%73.79M | 52.29%-142.63M | 70.51%-8.72M | 99.89%-246K | -8.70%-63.75M | -432.16%-69.91M | -299.70%-298.97M | -507.23%-29.56M | -471.86%-231.81M |
Income tax | 36.85%-6.36M | 282.17%22.24M | -236.55%-17.65M | -94.95%602K | 272.65%4.03M | -149.63%-10.07M | -265.86%-12.21M | -72.43%12.93M | 121.72%11.93M | -113.06%-2.33M |
Net income | 51.24%-26.17M | 189.34%51.55M | 59.93%-124.98M | 77.54%-9.32M | 98.14%-4.27M | 1.71%-53.68M | -521.60%-57.7M | -403.33%-311.89M | -2,309.37%-41.49M | -615.92%-229.48M |
Net income continuous Operations | 51.24%-26.17M | 189.34%51.55M | 59.93%-124.98M | 77.54%-9.32M | 98.14%-4.27M | 1.71%-53.68M | -521.60%-57.7M | -403.33%-311.89M | -2,309.37%-41.49M | -615.92%-229.48M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 51.24%-26.17M | 189.34%51.55M | 59.93%-124.98M | 77.54%-9.32M | 98.14%-4.27M | 1.71%-53.68M | -521.60%-57.7M | -403.33%-311.89M | -2,309.37%-41.49M | -615.92%-229.48M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 51.24%-26.17M | 189.34%51.55M | 59.93%-124.98M | 77.54%-9.32M | 98.14%-4.27M | 1.71%-53.68M | -521.60%-57.7M | -403.33%-311.89M | -2,309.37%-41.49M | -615.92%-229.48M |
Basic earnings per share | 52.27%-0.21 | 187.50%0.42 | 59.13%-1.03 | 76.47%-0.08 | 97.85%-0.04 | 0.00%-0.44 | -536.36%-0.48 | -403.61%-2.52 | -3,500.00%-0.34 | -616.67%-1.86 |
Diluted earnings per share | 52.27%-0.21 | 187.50%0.42 | 59.13%-1.03 | 76.47%-0.08 | 97.85%-0.04 | 0.00%-0.44 | -536.36%-0.48 | -407.32%-2.52 | -3,500.00%-0.34 | -631.43%-1.86 |
Dividend per share | 4.76%0.22 | 4.76%0.22 | 5.00%0.84 | 5.00%0.21 | 5.00%0.21 | 5.00%0.21 | 5.00%0.21 | 11.11%0.8 | 11.11%0.2 | 11.11%0.2 |
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