(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 | 43.78%239.99M | 24.45%239.16M | -18.68%762.31M | -4.37%227.83M | -40.70%175.39M | 166.92M | 192.17M | 138.83%937.41M | 238.24M | 295.74M |
Operating revenue | 43.78%239.99M | 49.86%268.42M | -18.68%762.31M | -4.37%227.83M | -40.70%175.39M | --166.92M | --179.12M | 138.83%937.41M | --238.24M | --295.74M |
Cost of revenue | 93.94%158.09M | 71.65%161.58M | -3.61%375.51M | 5.09%113.58M | -25.04%86.29M | 81.52M | 94.13M | 121.15%389.58M | 108.07M | 115.11M |
Gross profit | -4.10%81.9M | -20.88%77.57M | -29.40%386.8M | -12.23%114.25M | -50.67%89.1M | 85.4M | 98.04M | 153.24%547.84M | 130.17M | 180.64M |
Operating expense | 116.99%11.42M | 122.44%10.33M | 8.64%27.65M | 106.23%12.39M | -7.57%5.36M | 5.26M | 4.64M | -58.22%25.45M | 6.01M | 5.8M |
Selling and administrative expenses | 116.99%11.42M | 122.44%10.33M | 8.64%27.65M | 106.23%12.39M | -7.57%5.36M | --5.26M | --4.64M | -58.22%25.45M | --6.01M | --5.8M |
-General and administrative expense | 116.99%11.42M | 122.44%10.33M | 8.64%27.65M | 106.23%12.39M | -7.57%5.36M | --5.26M | --4.64M | -58.22%25.45M | --6.01M | --5.8M |
Operating profit | -12.05%70.48M | -28.00%67.24M | -31.25%359.14M | -17.96%101.86M | -52.10%83.74M | 80.14M | 93.4M | 236.14%522.38M | 124.16M | 174.84M |
Net non-operating interest income expense | -1,269.42%-27.05M | -1,349.01%-26.29M | -130.85%-11.2M | -222.97%-5.36M | -55.96%-2.05M | -1.98M | -1.81M | -193.00%-4.85M | -1.66M | -1.32M |
Non-operating interest expense | 1,269.42%27.05M | 1,349.01%26.29M | 130.85%11.2M | 222.97%5.36M | 55.96%2.05M | --1.98M | --1.81M | 193.00%4.85M | --1.66M | --1.32M |
Other net income (expense) | -998.32%-3.92M | 563.39%743K | -100.43%-1.39M | -472.12%-2.94M | 238.18%1.8M | -357K | 112K | 95.51%-691K | -513K | -1.3M |
Special income (charges) | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Less:Restructuring and merger&acquisition | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other non- operating income (expenses) | -998.32%-3.92M | 563.39%743K | -100.43%-1.39M | -472.12%-2.94M | 238.18%1.8M | ---357K | --112K | -167.55%-691K | ---513K | ---1.3M |
Income before tax | -49.21%39.52M | -54.52%41.7M | -32.95%346.56M | -23.30%93.57M | -51.52%83.49M | 77.81M | 91.69M | 273.51%516.84M | 121.99M | 172.22M |
Income tax | ||||||||||
Net income | -49.21%39.52M | -54.52%41.7M | -86.74%68.52M | -251.22%-184.47M | -51.52%83.49M | 77.81M | 91.69M | 273.51%516.84M | 121.99M | 172.22M |
Net income continuous Operations | -49.21%39.52M | -54.52%41.7M | -32.95%346.56M | -23.30%93.57M | -51.52%83.49M | --77.81M | --91.69M | 273.51%516.84M | --121.99M | --172.22M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -49.21%39.52M | -54.52%41.7M | -19.69%415.08M | 32.87%162.09M | -51.52%83.49M | 77.81M | 91.69M | 273.51%516.84M | 121.99M | 172.22M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 278.04M | |||||||||
Net income attributable to common stockholders | -49.21%39.52M | -54.52%41.7M | -86.74%68.52M | -251.22%-184.47M | -51.52%83.49M | 77.81M | 91.69M | 273.51%516.84M | 121.99M | 172.22M |
Basic earnings per share | -48.72%0.42 | -54.41%0.44 | -86.77%0.72 | -251.22%-1.9418 | -51.52%0.8788 | 0.819 | 0.9652 | 273.51%5.4404 | 1.2841 | 1.8128 |
Diluted earnings per share | -48.72%0.42 | -54.41%0.44 | -86.77%0.72 | -251.22%-1.9418 | -51.52%0.8788 | 0.819 | 0.9652 | 273.51%5.4404 | 1.2841 | 1.8128 |
Dividend per share | 0.75 | 0.95 | ||||||||
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 |
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