(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 | 34.90%195.61M | 13.44%175.07M | -2.07%655.69M | -5.24%179.67M | 20.25%176.69M | 145.01M | 154.32M | 669.55M | 189.6M | 146.93M |
Operating revenue | 34.90%195.61M | 13.44%175.07M | -2.07%655.69M | -5.24%179.67M | 20.25%176.69M | --145.01M | --154.32M | --669.55M | --189.6M | --146.93M |
Cost of revenue | 9.50%130.9M | 4.10%137.45M | 1.62%548.9M | -9.35%152.11M | 21.34%145.23M | 119.54M | 132.03M | 540.15M | 167.8M | 119.69M |
Gross profit | 154.04%64.72M | 68.77%37.62M | -17.47%106.79M | 26.47%27.57M | 15.48%31.46M | 25.48M | 22.29M | 129.4M | 21.8M | 27.24M |
Operating expense | 35.19%15.24M | 33.28%14.16M | 37.69%64.12M | 18.03%24.19M | 83.95%16.31M | 11.27M | 10.63M | 46.57M | 20.49M | 8.86M |
Selling and administrative expenses | 35.19%15.24M | 33.28%14.16M | 37.69%64.12M | 16.80%26.78M | 91.75%15.44M | --11.27M | --10.63M | --46.57M | --22.93M | --8.05M |
-General and administrative expense | 35.19%15.24M | 33.28%14.16M | 37.69%64.12M | 16.80%26.78M | 91.75%15.44M | --11.27M | --10.63M | --46.57M | --22.93M | --8.05M |
Other operating expenses | ---- | ---- | ---- | ---- | 6.53%865K | ---- | ---- | ---- | ---- | --812K |
Operating profit | 248.38%49.48M | 101.10%23.46M | -48.49%42.67M | 158.88%3.38M | -17.55%15.15M | 14.2M | 11.67M | 82.84M | 1.31M | 18.38M |
Net non-operating interest income (expenses) | -37.94%-5.19M | 1.42%-4.09M | -7.84%-19.73M | -165.17%-5.43M | -72.39%-4.88M | -3.76M | -4.15M | -18.3M | -2.05M | -2.83M |
Non-operating interest income | ---- | --774K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Non-operating interest expense | 57.20%2.98M | 23.39%2.63M | -18.48%8.43M | 7.79%2.41M | 11.91%2M | --1.9M | --2.13M | --10.35M | --2.23M | --1.79M |
Total other finance cost | 18.35%2.21M | 10.76%2.23M | 42.08%11.3M | 1,724.19%3.02M | 176.13%2.88M | --1.86M | --2.02M | --7.95M | ---186K | --1.04M |
Other net income (expenses) | -835.66%-8.21M | 47.67%-6.75M | -1,940.31%-208.52M | -432.02%-17.72M | -2,426.92%-182.27M | 1.12M | -12.89M | -10.22M | 5.34M | -7.21M |
Gain on sale of security | -209.39%-2.67M | 81.97%-2.05M | -5.38%-29.19M | 66.85%-4.89M | -263.98%-15.39M | --2.44M | ---11.36M | ---27.7M | ---14.74M | ---4.23M |
Special income (charges) | 20.18%-1.33M | 18.81%-1.29M | -1,130.63%-173.52M | -143.97%-7.4M | ---166.12M | ---1.67M | ---1.58M | --16.84M | --16.84M | --0 |
-Less:Restructuring and mergern&acquisition | -20.18%1.33M | -18.81%1.29M | 1,014.10%153.9M | 143.97%7.4M | --146.5M | --1.67M | --1.58M | ---16.84M | ---16.84M | --0 |
-Less:Impairment of capital assets | ---- | ---- | --19.62M | --0 | --19.62M | ---- | ---- | --0 | --0 | --0 |
Other non-operating income (expenses) | -1,328.57%-4.21M | -7,688.89%-3.42M | -999.38%-5.81M | -267.46%-5.43M | 74.44%-763K | --343K | --45K | --646K | --3.25M | ---2.99M |
Income before tax | 212.16%36.08M | 334.85%12.62M | -441.66%-185.59M | -530.11%-19.77M | -2,164.03%-172M | 11.56M | -5.38M | 54.32M | 4.6M | 8.33M |
Income tax | 158.01%19.66M | -3.73%13.47M | -87.87%5.96M | -337.68%-33.04M | 85.78%17.39M | 7.62M | 13.99M | 49.11M | 13.9M | 9.36M |
Earnings from equity interest net of tax | ||||||||||
Net income | 316.94%16.42M | 95.65%-842K | -3,779.92%-191.54M | 242.61%13.27M | -18,340.60%-189.39M | 3.94M | -19.36M | 5.21M | -9.3M | -1.03M |
Net income continuous operations | 316.94%16.42M | 95.65%-842K | -3,779.92%-191.54M | 242.61%13.27M | -18,340.60%-189.39M | --3.94M | ---19.36M | --5.21M | ---9.3M | ---1.03M |
Noncontrolling interests | 190.97%8.12M | 351.77%4.84M | 34.18%16.94M | 289.01%7.82M | 35.43%5.26M | 2.79M | 1.07M | 12.63M | 2.01M | 3.88M |
Net income attributable to the company | 623.45%8.3M | 72.18%-5.69M | -2,709.35%-208.48M | 148.12%5.45M | -3,865.79%-194.64M | 1.15M | -20.43M | -7.42M | -11.32M | -4.91M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 623.45%8.3M | 72.18%-5.69M | -2,709.35%-208.48M | 148.12%5.45M | -3,865.79%-194.64M | 1.15M | -20.43M | -7.42M | -11.32M | -4.91M |
Diluted earnings per share | 555.74%0.03 | 75.46%-0.02 | -3,379.96%-1.03 | 343.75%0.11 | -4,906.39%-0.98 | 0.0046 | -0.0815 | -0.0296 | -0.0451 | -0.0196 |
Basic earnings per share | 555.74%0.03 | 75.46%-0.02 | -3,379.96%-1.03 | 148.12%0.0217 | -4,906.39%-0.98 | 0.0046 | -0.0815 | -0.0296 | -0.0451 | -0.0196 |
Dividend per share | ||||||||||
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 | -- | -- | -- | -- | -- | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
No Data