(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 | 6.43%533.16M | 6.95%476.35M | 12.39%1.91B | 10.48%466.91M | 15.64%492.25M | 13.48%500.93M | 9.77%445.37M | 11.18%1.7B | -2.14%422.62M | 8.56%425.67M |
Operating revenue | 6.43%533.16M | 6.95%476.35M | 12.39%1.91B | 10.48%466.91M | 15.64%492.25M | 13.48%500.93M | 9.77%445.37M | 11.18%1.7B | -2.14%422.62M | 8.56%425.67M |
Cost of revenue | 4.77%303.2M | 4.92%274.16M | 0.55%1.1B | 1.03%269.04M | 3.52%283.29M | 0.20%289.4M | -2.56%261.29M | 9.25%1.1B | -8.80%266.3M | 8.24%273.66M |
Gross profit | 8.72%229.96M | 9.84%202.19M | 34.07%802.44M | 26.58%197.87M | 37.47%208.97M | 38.62%211.53M | 33.80%184.08M | 14.92%598.51M | 11.76%156.32M | 9.13%152.02M |
Operating expense | 1.76%142.02M | 10.82%136.05M | 36.95%556.78M | 16.07%132.55M | 61.54%161.9M | 33.27%139.57M | 40.45%122.76M | 33.68%406.55M | 38.95%114.2M | 23.98%100.23M |
Selling and administrative expenses | 2.45%139.7M | 17.69%135.29M | 31.71%504.96M | 25.23%128.71M | 33.43%124.93M | 35.23%136.36M | 33.47%114.95M | 26.11%383.38M | 28.12%102.78M | 16.45%93.63M |
Provision for doubtful accounts | -27.62%2.32M | -90.33%755K | 123.60%51.82M | -66.33%3.85M | 460.73%36.97M | -17.49%3.2M | 508.89%7.81M | 18,743.09%23.18M | 480.23%11.42M | 1,408.70%6.59M |
Operating profit | 22.22%87.95M | 7.87%66.14M | 27.98%245.66M | 55.06%65.31M | -9.12%47.07M | 50.32%71.96M | 22.22%61.32M | -11.41%191.95M | -26.97%42.12M | -11.40%51.79M |
Net non-operating interest income expense | -2.30%-24.77M | -28.54%-25.36M | -163.16%-98.83M | -83.28%-28.4M | -168.08%-26.49M | -273.11%-24.22M | -246.82%-19.73M | -25.42%-37.56M | -114.21%-15.5M | -43.63%-9.88M |
Non-operating interest expense | 2.30%24.77M | 28.54%25.36M | 163.16%98.83M | 83.28%28.4M | 168.08%26.49M | 273.11%24.22M | 246.82%19.73M | 25.42%37.56M | 114.21%15.5M | 43.63%9.88M |
Other net income (expense) | 634.30%2.78M | 173.86%4.88M | -88.12%14.38M | -95.23%2.75M | 203.98%9.47M | -99.57%379K | 106.44%1.78M | 756.40%121.1M | 232.22%57.77M | 115.29%3.11M |
Gain on sale of security | 131.59%986K | 570.18%4.07M | -79.67%7.07M | -98.39%923K | 137.98%8.67M | -306.01%-3.12M | 102.19%607K | 244.70%34.79M | 254.34%57.36M | 116.97%3.64M |
Special income (charges) | --0 | ---- | -100.98%-807K | -537.33%-478K | --0 | -100.39%-329K | ---- | 919.28%82.52M | ---75K | ---2.15M |
-Less:Impairment of capital assets | --0 | ---- | -72.64%865K | 92.81%536K | --0 | 928.13%329K | ---- | --3.16M | --278K | --2.45M |
-Gain on sale of business | ---- | ---- | -99.93%58K | -71.43%58K | --0 | ---- | ---- | 958.34%85.68M | --203K | --295K |
Other non- operating income (expenses) | -53.07%1.8M | -30.70%815K | 114.06%8.12M | 378.05%2.31M | -50.77%801K | 208.79%3.83M | 166.67%1.18M | -87.40%3.79M | -59.78%483K | 49.13%1.63M |
Income before tax | 37.06%65.96M | 5.29%45.67M | -41.49%161.21M | -53.00%39.66M | -33.27%30.05M | -62.78%48.12M | 158.29%43.37M | 37.16%275.5M | 24.42%84.39M | 44.25%45.02M |
Income tax | -284.81%-58.99M | -25.63%10.86M | -102.26%-1.67M | -99.81%33K | -110.65%-981K | -138.87%-15.33M | 91.93%14.6M | -12.06%73.94M | -36.04%17.69M | 43.29%9.21M |
Earnings from equity interest net of tax | --0 | 99.82%-7K | -292.54%-8.88M | -51.93%3.07M | -609.74%-3.14M | -314.03%-4.84M | 14.56%-3.97M | -70.56%4.61M | 160.10%6.38M | 122.94%616K |
Net income | 113.16%124.95M | 40.31%34.8M | -25.30%154M | -41.58%42.7M | -23.45%27.89M | -36.37%58.62M | 446.20%24.8M | 55.50%206.17M | 147.17%73.08M | 64.80%36.43M |
Net income continuous Operations | 113.16%124.95M | 40.31%34.8M | -25.30%154M | -41.58%42.7M | -23.45%27.89M | -36.37%58.62M | 446.20%24.8M | 55.67%206.17M | 147.19%73.08M | 64.85%36.43M |
Minority interest income | 1,708.97%8.61M | 1,425.58%570K | 1,544.04%3.17M | 1,922.54%1.44M | 1,985.59%2.32M | -1,628.57%-535K | -79.17%-43K | -83.50%193K | -89.09%71K | 156.92%111K |
Net income attributable to the parent company | 96.68%116.34M | 37.77%34.23M | -26.77%150.83M | -43.49%41.26M | -29.59%25.57M | -35.76%59.15M | 444.27%24.85M | 56.74%205.97M | 152.49%73.01M | 62.86%36.32M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 96.68%116.34M | 37.77%34.23M | -26.77%150.83M | -43.49%41.26M | -29.59%25.57M | -35.76%59.15M | 444.27%24.85M | 56.74%205.97M | 152.49%73.01M | 62.86%36.32M |
Basic earnings per share | 108.00%5.72 | 43.48%1.65 | -22.04%7.04 | -38.80%1.94 | -23.57%1.2 | -31.76%2.75 | 447.62%1.15 | 48.28%9.03 | 128.06%3.17 | 48.11%1.57 |
Diluted earnings per share | 98.77%4.85 | 37.61%1.5 | -20.81%6.43 | -37.94%1.75 | -21.38%1.14 | -30.68%2.44 | 445.00%1.09 | 63.38%8.12 | 125.60%2.82 | 57.61%1.45 |
Dividend per share | ||||||||||
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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