(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 | 31.98%121.33M | -10.09%106.3M | -11.16%395.98M | -25.56%98.88M | -38.95%86.94M | -14.19%91.93M | 86.58%118.23M | 131.57%445.74M | 153.21%132.83M | 201.73%142.42M |
Operating revenue | 31.98%121.33M | -10.09%106.3M | -11.16%395.98M | -25.56%98.88M | -38.95%86.94M | -14.19%91.93M | 86.58%118.23M | 131.57%445.74M | 153.21%132.83M | 201.73%142.42M |
Cost of revenue | 9.95%61.21M | -9.87%55.05M | -8.53%228.87M | -8.85%58.18M | -21.45%53.94M | -14.67%55.67M | 16.41%61.08M | 35.66%250.21M | 29.20%63.83M | 44.20%68.67M |
Gross profit | 65.82%60.11M | -10.33%51.25M | -14.54%167.11M | -41.02%40.7M | -55.25%33M | -13.44%36.25M | 424.45%57.16M | 2,329.26%195.53M | 2,155.84%69.01M | 17,451.29%73.74M |
Operating expense | 14.42%9.22M | -1.43%8.97M | 11.03%35.44M | 1.97%9.99M | -8.67%8.28M | 22.47%8.06M | 40.72%9.1M | 39.95%31.92M | 83.03%9.8M | 45.52%9.07M |
Selling and administrative expenses | 8.88%6.33M | -1.62%6.13M | 4.70%25.24M | 5.60%7.03M | -8.61%6.17M | 8.76%5.81M | 16.27%6.23M | 25.58%24.11M | 55.91%6.66M | 33.80%6.75M |
-General and administrative expense | 8.88%6.33M | -1.62%6.13M | 4.70%25.24M | 5.60%7.03M | -8.61%6.17M | 8.76%5.81M | 16.27%6.23M | 25.58%24.11M | 55.91%6.66M | 33.80%6.75M |
Other operating expenses | 28.72%2.9M | -1.01%2.84M | 30.54%10.19M | -5.72%2.97M | -8.84%2.12M | 81.66%2.25M | 159.28%2.87M | 116.38%7.81M | 189.59%3.15M | 95.29%2.32M |
Operating profit | 80.51%50.89M | -12.02%42.28M | -19.52%131.67M | -48.14%30.71M | -61.78%24.72M | -20.14%28.19M | 983.87%48.06M | 1,208.80%163.62M | 2,678.61%59.21M | 1,071.52%64.67M |
Net non-operating interest income expense | 35.47%-1.43M | 24.50%-1.98M | 36.35%-9.59M | -21.34%-2.17M | 40.78%-2.58M | 53.73%-2.22M | 36.41%-2.63M | 6.69%-15.07M | 51.95%-1.79M | 0.39%-4.36M |
Non-operating interest income | 0.99%612K | 127.62%544K | -12.40%3.4M | -41.63%2.14M | 118.85%418K | 2,930.00%606K | 2,290.00%239K | 6,952.73%3.88M | 22,762.50%3.66M | 2,022.22%191K |
Non-operating interest expense | -27.65%2.04M | -11.80%2.53M | -32.79%11.75M | -23.05%3.06M | -34.08%3M | -41.34%2.83M | -30.79%2.86M | 19.93%17.48M | 88.90%3.98M | 3.76%4.55M |
Total other finance cost | ---- | ---- | -15.33%1.24M | ---- | ---- | ---- | ---- | -9.98%1.46M | ---- | ---- |
Other net income (expense) | 1,531.84%12.82M | 27.17%-756K | 60.76%-3.8M | 64.33%-1.14M | -141.96%-733K | -20.78%-895K | 86.18%-1.04M | -77.46%-9.69M | -95.35%-3.19M | 250.73%1.75M |
Gain on sale of security | ---- | ---- | -108.85%-262K | 82.27%-231K | ---- | ---- | -105.13%-31K | 972.83%2.96M | -689.59%-1.3M | 13,556.00%3.36M |
Special income (charges) | --13.75M | ---- | --0 | --0 | --0 | --0 | ---- | -1,392.62%-8.49M | -56.06%-888K | ---611K |
-Less:Other special charges | ---1.43M | ---- | ---- | ---- | ---- | ---- | ---- | 176.98%1.58M | --888K | --611K |
-Gain on sale of property,plant,equipment | --12.32M | ---- | --0 | --0 | --0 | --0 | ---- | ---6.92M | --0 | --0 |
Other non- operating income (expenses) | -4.92%-939K | 24.93%-756K | 14.88%-3.54M | 9.21%-907K | 27.14%-733K | 6.67%-895K | 15.87%-1.01M | 19.50%-4.16M | 22.26%-999K | 11.29%-1.01M |
Income before tax | 148.32%62.27M | -10.93%39.55M | -14.82%118.28M | -49.47%27.4M | -65.51%21.4M | -15.74%25.08M | 716.27%44.4M | 481.84%138.86M | 809.45%54.23M | 609.14%62.06M |
Income tax | -79.58%49K | 38.60%79K | 110.14%435K | -34.81%88K | 85.19%50K | 2,566.67%240K | 67.65%57K | 38.00%207K | 864.29%135K | -40.00%27K |
Earnings from equity interest net of tax | 241.39%468K | 8.03%-229K | -430.77%-1.04M | -91.82%-305K | 26.83%-150K | -394.03%-331K | -205.51%-249K | 38.49%-195K | 38.37%-159K | -247.46%-205K |
Net income | 155.81%62.69M | -11.01%39.24M | -15.63%116.81M | -49.92%27.01M | -65.71%21.2M | -17.45%24.51M | 729.68%44.09M | 475.91%138.45M | 781.35%53.94M | 602.94%61.83M |
Net income continuous Operations | 155.81%62.69M | -11.01%39.24M | -15.63%116.81M | -49.92%27.01M | -65.71%21.2M | -17.45%24.51M | 729.68%44.09M | 475.91%138.45M | 781.35%53.94M | 602.94%61.83M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 155.81%62.69M | -11.01%39.24M | -15.63%116.81M | -49.92%27.01M | -65.71%21.2M | -17.45%24.51M | 729.68%44.09M | 475.91%138.45M | 781.35%53.94M | 602.94%61.83M |
Preferred stock dividends | 0.00%848K | 1.19%848K | 0.00%3.4M | 0.00%857K | 0.00%857K | 1.19%848K | -1.18%838K | 171.13%3.4M | 34.54%857K | 59.89%857K |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 161.40%61.84M | -11.24%38.39M | -16.03%113.41M | -50.73%26.15M | -66.63%20.35M | -17.99%23.66M | 650.98%43.25M | 454.60%135.05M | 720.59%53.08M | 575.25%60.98M |
Basic earnings per share | 159.65%1.48 | -12.26%0.93 | -23.97%2.76 | -51.91%0.63 | -68.79%0.49 | -30.49%0.57 | 560.87%1.06 | 424.11%3.63 | 624.00%1.31 | 524.32%1.57 |
Diluted earnings per share | 157.89%1.47 | -11.54%0.92 | -23.01%2.71 | -50.78%0.63 | -67.76%0.49 | -29.63%0.57 | 552.17%1.04 | 414.29%3.52 | 612.00%1.28 | 510.81%1.52 |
Dividend per share | -11.43%0.31 | -53.33%0.21 | 1.15 | 0.16 | 0.19 | 0.35 | 0.45 | 0 | 0 | 0 |
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 | -- | -- |
No Data