(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 | -18.30%579.4M | -32.19%581.5M | 8.43%2.63B | -38.41%489.1M | -17.58%574.2M | 20.24%709.2M | 148.55%857.5M | 215.67%2.43B | 220.12%794.1M | 255.58%696.7M |
Operating revenue | -15.77%631M | -32.04%638.5M | 9.41%2.85B | -37.90%530.3M | -14.87%631.7M | 19.11%749.1M | 172.32%939.5M | 206.88%2.61B | 159.81%853.9M | 278.70%742M |
Cost of revenue | -14.91%496.5M | -25.86%486.5M | 25.65%2.14B | -23.12%430.7M | 4.10%480M | 44.57%583.5M | 133.44%656.2M | 140.01%1.71B | 159.33%560.2M | 157.02%461.1M |
Gross profit | -34.05%82.9M | -52.81%95M | -32.41%486.4M | -75.03%58.4M | -60.02%94.2M | -32.49%125.7M | 215.02%201.3M | 1,149.31%719.6M | 629.87%233.9M | 1,325.55%235.6M |
Operating expense | -14.80%54.1M | -34.87%50.8M | 9.63%268.6M | -21.97%59.3M | -5.43%61M | -23.95%63.5M | 273.21%78M | 288.89%245M | 403.95%76M | 221.74%64.5M |
Selling and administrative expenses | -14.80%54.1M | -35.04%50.6M | 10.45%268.5M | -19.97%59.3M | -5.43%61M | -23.95%63.5M | 270.95%77.9M | 278.66%243.1M | 355.13%74.1M | 221.74%64.5M |
-General and administrative expense | -14.80%54.1M | -35.04%50.6M | 10.45%268.5M | -19.97%59.3M | -5.43%61M | -23.95%63.5M | --77.9M | 278.66%243.1M | --74.1M | --64.5M |
Provision for doubtful accounts | --0 | --0 | -94.74%100K | --0 | --0 | --0 | --100K | 258.33%1.9M | --1.9M | --0 |
Other operating expenses | ---- | --200K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | -53.70%28.8M | -64.15%44.2M | -54.11%217.8M | -100.57%-900K | -80.60%33.2M | -39.44%62.2M | 186.74%123.3M | 8,888.89%474.6M | 830.68%157.9M | 4,960.80%171.1M |
Net non-operating interest income expense | 3.41%-39.6M | -7.74%-37.6M | -160.34%-154.9M | -89.27%-38.8M | -146.63%-40.2M | -205.97%-41M | -275.27%-34.9M | -130.62%-59.5M | -206.79%-20.5M | -136.37%-16.3M |
Non-operating interest expense | -3.41%39.6M | 7.74%37.6M | 160.34%154.9M | 89.27%38.8M | 146.63%40.2M | 205.97%41M | 275.27%34.9M | 130.62%59.5M | 206.79%20.5M | 136.37%16.3M |
Other net income (expense) | -384.57%-78.5M | 84.93%-3.3M | -91.00%-120.9M | -163.97%-65.2M | -131.58%-17.6M | 10.00%-16.2M | -67.18%-21.9M | -406.40%-63.3M | -377.20%-24.7M | -117.83%-7.6M |
Special income (charges) | -817.65%-78M | 59.20%-5.1M | -6.14%-84.7M | -54.55%-51M | -92.42%-12.7M | 55.26%-8.5M | 41.31%-12.5M | -518.60%-79.8M | -507.96%-33M | -94.29%-6.6M |
-Less:Restructuring and merger&acquisition | 150.00%4M | -90.32%900K | -66.60%16.3M | -93.44%1.7M | -36.21%3.7M | -60.00%1.6M | -28.46%9.3M | 1,776.92%48.8M | --25.9M | --5.8M |
-Less:Impairment of capital assets | --67.7M | ---- | --2.5M | ---- | ---- | --0 | ---- | --0 | ---- | ---- |
-Less:Other special charges | -18.92%6M | 229.41%5.6M | 133.91%67.6M | 534.21%48.2M | 5,050.00%10.3M | -42.19%7.4M | -79.52%1.7M | 5,680.00%28.9M | --7.6M | --200K |
-Gain on sale of property,plant,equipment | -160.00%-300K | 193.33%1.4M | 180.95%1.7M | 180.00%1.4M | 316.67%1.3M | 122.73%500K | ---1.5M | 78.57%-2.1M | 121.48%500K | 82.34%-600K |
Other non- operating income (expenses) | 93.51%-500K | 119.15%1.8M | -319.39%-36.2M | -271.08%-14.2M | -390.00%-4.9M | -870.00%-7.7M | -214.63%-9.4M | 2,650.00%16.5M | 1,736.28%8.3M | -986.96%-1M |
Income before tax | -1,886.00%-89.3M | -95.04%3.3M | -116.49%-58M | -193.08%-104.9M | -116.71%-24.6M | -92.99%5M | 222.82%66.5M | 905.03%351.8M | 2,106.34%112.7M | 1,158.61%147.2M |
Income tax | -346.88%-23.7M | -95.52%300K | -86.81%1.2M | -154.55%-8.4M | -184.81%-6.7M | 146.15%9.6M | 1,016.67%6.7M | 4,650.00%9.1M | -5,222.58%-3.3M | 4,547.06%7.9M |
Net income | -1,326.09%-65.6M | -94.98%3M | -117.27%-59.2M | -183.19%-96.5M | -112.85%-17.9M | -106.82%-4.6M | 199.00%59.8M | 887.82%342.7M | 2,143.71%116M | 1,089.70%139.3M |
Net income continuous Operations | -1,326.09%-65.6M | -94.98%3M | -117.27%-59.2M | -183.19%-96.5M | -112.85%-17.9M | -106.82%-4.6M | 199.00%59.8M | 887.82%342.7M | 2,143.71%116M | 1,089.70%139.3M |
Minority interest income | 164.71%1.1M | -96.83%1.2M | -84.67%38.5M | -105.59%-4.2M | -93.07%6.6M | -102.80%-1.7M | 89.00%37.8M | 677.47%251.2M | 1,352.61%75.1M | 777.09%95.3M |
Net income attributable to the parent company | -2,200.00%-66.7M | -91.82%1.8M | -206.78%-97.7M | -325.67%-92.3M | -155.68%-24.5M | -143.94%-2.9M | 22M | 91.5M | 40.9M | 44M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 1.2M | 0 | ||||||||
Net income attributable to common stockholders | -2,241.38%-67.9M | -91.82%1.8M | -206.78%-97.7M | -325.67%-92.3M | -155.68%-24.5M | -143.94%-2.9M | 22M | 91.5M | 40.9M | 44M |
Basic earnings per share | -2,000.00%-0.42 | -97.18%0.0113 | -139.81%-0.82 | -181.10%-0.6142 | -119.63%-0.21 | -112.50%-0.02 | 0.4 | 2.06 | 0.7574 | 1.07 |
Diluted earnings per share | -2,000.00%-0.42 | -99.06%0.0038 | -139.81%-0.82 | -181.10%-0.6142 | -119.63%-0.21 | -112.50%-0.02 | 0.4 | 2.06 | 0.7574 | 1.07 |
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 | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- |
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