(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 | -6.34%803.97M | -5.18%864.07M | -15.36%3.47B | 16.58%959.99M | -14.71%741.82M | -35.77%858.37M | -14.99%911.24M | 81.59%4.1B | -0.59%823.45M | 34.05%869.77M |
Operating revenue | -6.29%800.13M | -5.01%861.28M | -15.55%3.46B | 16.56%957.13M | -14.85%739M | -36.01%853.81M | -15.24%906.7M | 81.70%4.09B | -0.66%821.14M | 34.11%867.85M |
Cost of revenue | 14.72%708.86M | 21.01%690.69M | 3.67%2.5B | 23.77%713.58M | 2.17%599.26M | -6.50%617.93M | -3.12%570.76M | 33.98%2.41B | 8.98%576.53M | 13.74%586.52M |
Gross profit | -60.45%95.11M | -49.08%173.38M | -42.56%969.89M | -0.20%246.41M | -49.67%142.56M | -64.41%240.44M | -29.48%340.48M | 268.98%1.69B | -17.49%246.92M | 112.69%283.25M |
Operating expense | 9.37%24.43M | 21.28%31.51M | 8.16%106.8M | 3.35%33.09M | 7.05%25.4M | -1.12%22.34M | 27.26%25.98M | 24.29%98.75M | 61.06%32.02M | 10.47%23.73M |
Selling and administrative expenses | 7.42%18.81M | 8.14%22.38M | 15.04%82.39M | 12.29%26.14M | 19.60%18.05M | -3.59%17.51M | 37.16%20.69M | 12.08%71.62M | 22.46%23.28M | -1.11%15.1M |
Other operating expenses | 16.44%5.62M | 72.72%9.13M | -10.01%24.41M | -20.48%6.95M | -14.88%7.35M | 9.00%4.83M | -0.77%5.29M | 74.48%27.13M | 906.57%8.74M | 38.88%8.63M |
Operating profit | -67.60%70.68M | -54.89%141.88M | -45.71%863.09M | -0.73%213.32M | -54.85%117.16M | -66.60%218.1M | -31.99%314.5M | 320.39%1.59B | -23.08%214.9M | 132.35%259.52M |
Net non-operating interest income expense | 238.42%3.04M | 1,528.22%2.89M | 126.91%5.01M | 4,975.00%1.42M | 515.66%2.89M | 117.79%898K | 98.43%-202K | 73.15%-18.62M | 100.17%28K | 95.97%-696K |
Non-operating interest income | 50.33%4.14M | 161.59%3.97M | 274.43%11.93M | 70.25%3.02M | 338.47%4.64M | 1,520.00%2.75M | 725.00%1.52M | 848.51%3.19M | 12,578.57%1.78M | 1,859.26%1.06M |
Non-operating interest expense | -40.68%1.1M | -36.86%1.09M | -68.25%6.92M | -8.36%1.6M | -0.46%1.75M | -64.43%1.86M | -86.85%1.72M | -68.70%21.8M | -89.32%1.75M | -89.88%1.75M |
Other net income (expense) | -135.38%-9.53M | -222.56%-3.6M | -38.07%-22.64M | -411.13%-10.2M | -2,564.47%-7.27M | 20.31%-4.05M | 87.65%-1.12M | 1.53%-16.39M | 42.41%-2M | 97.40%-273K |
Earnings from equity interest | -86.42%-5.92M | 6.18%-1.64M | -27.30%-18.26M | -10.83%-6.68M | -38.15%-6.66M | -48.60%-3.17M | -28.43%-1.75M | -245.77%-14.35M | -101.74%-6.03M | -649.77%-4.82M |
Special income (charges) | ---- | ---- | 69.00%-2.75M | -258.67%-2.75M | --0 | ---- | ---- | 53.17%-8.88M | 214.45%1.74M | 125.30%2.95M |
-Less:Restructuring and merger&acquisition | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -54.52%8.88M | -214.45%-1.74M | -125.30%-2.95M |
-Less:Other special charges | ---- | ---- | --2.75M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Write off | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other non- operating income (expenses) | -313.16%-3.61M | -411.09%-1.96M | -123.71%-1.62M | -133.20%-763K | -138.52%-614K | -169.15%-874K | -62.35%631K | 5.68%6.83M | 120.96%2.3M | -12.03%1.59M |
Income before tax | -70.14%64.19M | -54.93%141.16M | -45.62%845.46M | -3.94%204.55M | -56.38%112.78M | -66.56%214.95M | -28.90%313.18M | 432.09%1.55B | -17.97%212.93M | 208.16%258.55M |
Income tax | -84.29%5.28M | -66.60%14.17M | 16.29%123.5M | 468.22%28.53M | 230.96%18.96M | -51.05%33.6M | 7.12%42.41M | 3,016.34%106.21M | -342.35%-7.75M | 2,654.81%5.73M |
Net income | -67.52%58.91M | -53.10%127M | -50.16%721.96M | -20.24%176.02M | -62.89%93.81M | -68.41%181.36M | -32.46%270.77M | 401.59%1.45B | -14.28%220.68M | 203.63%252.82M |
Net income continuous Operations | -67.52%58.91M | -53.10%127M | -50.16%721.96M | -20.24%176.02M | -62.89%93.81M | -68.41%181.36M | -32.46%270.77M | 401.59%1.45B | -13.92%220.68M | 202.08%252.82M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -67.52%58.91M | -53.10%127M | -50.16%721.96M | -20.24%176.02M | -62.89%93.81M | -68.41%181.36M | -32.46%270.77M | 401.59%1.45B | -14.28%220.68M | 203.63%252.82M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -67.52%58.91M | -53.10%127M | -50.16%721.96M | -20.24%176.02M | -62.89%93.81M | -68.41%181.36M | -32.46%270.77M | 401.59%1.45B | -14.28%220.68M | 203.63%252.82M |
Basic earnings per share | -64.13%4.53 | -44.93%9.77 | -38.20%51.18 | -3.97%13.31 | -53.42%6.88 | -59.57%12.63 | -17.79%17.74 | 428.86%82.82 | -0.50%13.86 | 227.49%14.77 |
Diluted earnings per share | -63.08%4.49 | -43.62%9.59 | -37.98%49.3 | -3.96%12.84 | -53.40%6.65 | -59.43%12.16 | -17.11%17.01 | 419.54%79.49 | -0.59%13.37 | 224.32%14.27 |
Dividend per share | 0 | 0 | 63.71%1.94 | 19.62%0.5 | 27.55%0.5 | 33.33%0.5 | 0.44 | 1.185 | 0.418 | 0.392 |
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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