(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 | -10.59%180.97M | -2.14%109.21M | 6.38%721.22M | -4.15%201.32M | 3.29%205.89M | 10.33%202.41M | 31.14%111.6M | 13.20%677.94M | 17.44%210.05M | 14.07%199.33M |
Operating revenue | -10.59%180.97M | -2.14%109.21M | 6.38%721.22M | -4.15%201.32M | 3.29%205.89M | 10.33%202.41M | 31.14%111.6M | 13.20%677.94M | 17.44%210.05M | 14.07%199.33M |
Cost of revenue | 9.86%18.12M | 7.08%17.13M | 0.95%66.05M | 20.71%17.29M | -6.30%16.27M | -2.97%16.5M | -4.47%16M | -3.57%65.43M | -14.19%14.32M | 4.11%17.36M |
Gross profit | -12.41%162.85M | -3.68%92.09M | 6.96%655.17M | -5.97%184.03M | 4.21%189.62M | 11.68%185.91M | 39.86%95.61M | 15.35%612.51M | 20.70%195.73M | 15.13%181.97M |
Operating expense | -1.86%146.92M | -5.71%120.64M | 10.60%580.64M | -1.53%152.06M | 6.88%150.92M | 11.41%149.71M | 34.73%127.95M | 19.02%524.98M | 25.26%154.42M | 23.99%141.2M |
Selling and administrative expenses | -4.97%10.18M | 12.07%11.64M | 20.20%41.55M | 26.09%12.14M | 7.06%8.31M | 22.22%10.72M | 23.49%10.39M | 6.19%34.57M | 2.82%9.63M | 5.29%7.76M |
Other operating expenses | -1.62%136.74M | -7.28%109M | 9.93%539.09M | -3.36%139.93M | 6.87%142.61M | 10.65%139M | 35.82%117.56M | 20.04%490.41M | 27.11%144.8M | 25.28%133.44M |
Operating profit | -56.01%15.92M | 11.71%-28.55M | -14.86%74.53M | -22.60%31.97M | -5.06%38.7M | 12.84%36.2M | -21.52%-32.34M | -2.66%87.54M | 6.23%41.31M | -7.72%40.76M |
Net non-operating interest income (expenses) | -2.11%-4.65M | 9.83%-3.75M | 13.17%-16.25M | 15.29%-3.55M | 11.93%-3.99M | 9.36%-4.55M | 16.37%-4.16M | 9.38%-18.71M | 19.01%-4.19M | 14.08%-4.53M |
Non-operating interest income | -7.92%581K | -5.91%908K | 64.46%2.86M | -56.63%520K | 60.04%797K | 2,153.57%631K | 8,672.73%965K | 2,043.21%1.74M | 7,393.75%1.2M | 2,065.22%498K |
Non-operating interest expense | 4.21%4.96M | -7.60%4.34M | -7.55%17.4M | -26.71%3.64M | -5.72%4.36M | 2.37%4.76M | 2.53%4.7M | -1.58%18.82M | 3.68%4.96M | -5.47%4.63M |
Total other finance cost | -36.24%271K | -25.59%317K | 4.60%1.71M | 1.41%432K | 5.72%425K | 5.72%425K | 5.97%426K | 1.24%1.63M | 5.97%426K | 0.00%402K |
Other net income (expenses) | -106.69%-234K | -90.46%487K | -62.14%12.33M | -68.50%4.53M | -134.58%-802K | -78.77%3.5M | 941.19%5.11M | 416.81%32.56M | 3,406.44%14.38M | 50.58%2.32M |
Gain on sale of security | -108.04%-291K | -66.76%123K | -21.79%3.04M | -88.70%26K | -144.71%-971K | 72.58%3.62M | 160.96%370K | 193.51%3.89M | 172.10%230K | 103.94%2.17M |
Special income (charges) | 146.34%57K | -92.31%364K | -67.61%9.29M | -68.18%4.5M | 14.97%169K | -100.86%-123K | --4.74M | 476.32%28.67M | 12,300.86%14.15M | -69.05%147K |
-Less:Impairment of capital assets | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---14.76M | ---- | ---- |
-Gain on sale of property,plant,equipment | 146.34%57K | -92.31%364K | -33.26%9.29M | 843.23%4.5M | 14.97%169K | -100.86%-123K | --4.74M | 537.63%13.91M | -422.41%-606K | -64.32%147K |
Income before tax | -68.58%11.04M | -1.35%-31.82M | -30.35%70.61M | -36.01%32.95M | -12.04%33.91M | -19.26%35.15M | 2.48%-31.39M | 34.15%101.39M | 54.76%51.5M | -4.67%38.55M |
Income tax | -92.18%606K | -16.37%-11.01M | -32.85%11.36M | -33.86%6.19M | -21.47%6.89M | -13.41%7.75M | 6.82%-9.46M | 43.22%16.92M | 59.87%9.35M | 10.35%8.78M |
Earnings from equity interest net of tax | 22.28%7.03M | 55.13%3.55M | -33.46%23.62M | -12.24%6.85M | -31.59%8.73M | -53.89%5.75M | -7.10%2.29M | 92.86%35.5M | 60.75%7.81M | 70.13%12.76M |
Net income | -47.31%17.46M | 12.15%-17.25M | -30.92%82.87M | -32.70%33.62M | -15.96%35.75M | -29.55%33.14M | -0.35%-19.64M | 46.00%119.97M | 54.73%49.96M | 6.38%42.53M |
Net income continuous operations | -47.31%17.46M | 12.15%-17.25M | -30.92%82.87M | -32.70%33.62M | -15.96%35.75M | -29.55%33.14M | -0.35%-19.64M | 46.00%119.97M | 54.73%49.96M | 6.38%42.53M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -47.31%17.46M | 12.15%-17.25M | -30.92%82.87M | -32.70%33.62M | -15.96%35.75M | -29.55%33.14M | -0.35%-19.64M | 46.00%119.97M | 54.73%49.96M | 6.38%42.53M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -47.31%17.46M | 12.15%-17.25M | -30.92%82.87M | -32.70%33.62M | -15.96%35.75M | -29.55%33.14M | -0.35%-19.64M | 46.00%119.97M | 54.73%49.96M | 6.38%42.53M |
Diluted earnings per share | -48.84%0.44 | 13.73%-0.44 | -32.18%2.15 | -34.09%0.87 | -17.70%0.93 | -30.65%0.86 | 1.92%-0.51 | 46.08%3.17 | 55.29%1.32 | 6.60%1.13 |
Basic earnings per share | -44.30%0.44 | 13.73%-0.44 | -30.80%2 | -32.77%0.8 | -15.84%0.85 | -29.46%0.79 | 1.92%-0.51 | 43.78%2.89 | 52.56%1.19 | 5.21%1.01 |
Dividend per share | 5.56%0.19 | 5.56%0.19 | 5.88%0.72 | 5.88%0.18 | 5.88%0.18 | 5.88%0.18 | 5.88%0.18 | 0.00%0.68 | 0.00%0.17 | 0.00%0.17 |
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 | -- | -- |
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