(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 | -1.29%345.5M | -11.12%309.2M | 5.00%1.34B | -3.63%337.2M | -3.84%303.1M | 9.99%350M | 19.47%347.9M | 16.34%1.27B | 31.25%349.9M | 18.10%315.2M |
Operating revenue | -1.29%345.5M | -11.12%309.2M | 5.00%1.34B | -3.63%337.2M | -3.84%303.1M | 9.99%350M | 19.47%347.9M | 16.34%1.27B | 31.25%349.9M | 18.10%315.2M |
Cost of revenue | -1.09%264.2M | -10.20%232.3M | -0.30%1.01B | -11.04%248.1M | -6.49%233.5M | 4.62%267.1M | 14.22%258.7M | 19.43%1.01B | 30.75%278.9M | 21.80%249.7M |
Gross profit | -1.93%81.3M | -13.79%76.9M | 25.26%330.8M | 25.49%89.1M | 6.26%69.6M | 31.80%82.9M | 37.87%89.2M | 5.85%264.1M | 33.21%71M | 5.82%65.5M |
Operating expense | 10.23%71.1M | 5.15%71.4M | 11.63%276.4M | 10.28%69.7M | 17.01%74.3M | 5.39%64.5M | 13.74%67.9M | 9.03%247.6M | 7.48%63.2M | 14.83%63.5M |
Selling and administrative expenses | 10.23%71.1M | 5.15%71.4M | 11.63%276.4M | 10.28%69.7M | 17.01%74.3M | 5.39%64.5M | 13.74%67.9M | 9.03%247.6M | -19.80%63.2M | 30.66%63.5M |
Operating profit | -44.57%10.2M | -74.18%5.5M | 229.70%54.4M | 148.72%19.4M | -335.00%-4.7M | 982.35%18.4M | 326.00%21.3M | -26.34%16.5M | 241.82%7.8M | -69.70%2M |
Net non-operating interest income expense | -80.00%-2.7M | -40.00%-2.1M | -353.33%-6.8M | -216.67%-1.9M | -533.33%-1.9M | -275.00%-1.5M | -650.00%-1.5M | -150.00%-1.5M | -50.00%-600K | -200.00%-300K |
Non-operating interest income | -20.00%400K | 20.00%600K | 110.00%2.1M | 100.00%600K | 66.67%500K | 150.00%500K | 150.00%500K | 100.00%1M | 200.00%300K | 200.00%300K |
Non-operating interest expense | 55.00%3.1M | 35.00%2.7M | 256.00%8.9M | 177.78%2.5M | 300.00%2.4M | 233.33%2M | 400.00%2M | 127.27%2.5M | 80.00%900K | 200.00%600K |
Other net income (expense) | -2,020.00%-21.2M | 139.39%1.3M | 54.72%-4.8M | 0 | 0.00%-500K | 83.33%-1M | -1,750.00%-3.3M | -32.50%-10.6M | 29.51%-4.3M | -25.00%-500K |
Gain on sale of security | ---- | ---- | 150.00%900K | ---- | ---- | ---- | ---- | -125.00%-1.8M | ---- | ---- |
Special income (charges) | -1,800.00%-20.9M | 121.62%800K | 35.56%-5.8M | 88.89%-500K | -400.00%-500K | 67.65%-1.1M | -270.00%-3.7M | -25.00%-9M | 16.67%-4.5M | 66.67%-100K |
-Less:Restructuring and merger&acquisition | 125.00%900K | -98.59%100K | 24.19%7.7M | -97.87%100K | 0.00%100K | 0.00%400K | 610.00%7.1M | 113.79%6.2M | 487.50%4.7M | -80.00%100K |
-Less:Impairment of capital assets | --20.2M | ---- | -65.71%1.2M | 300.00%400K | --0 | --0 | ---- | 1,650.00%3.5M | --100K | --400K |
-Write off | --0 | ---- | ---- | ---- | ---- | --800K | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | 100.00%200K | -73.53%900K | 342.86%3.1M | --0 | -200.00%-400K | --100K | --3.4M | 16.67%700K | 200.00%300K | 100.00%400K |
Other non- operating income (expenses) | -400.00%-300K | 25.00%500K | -50.00%100K | -120.00%-400K | ---- | 103.85%100K | -66.67%400K | --200K | --2M | -300.00%-400K |
Income before tax | -186.16%-13.7M | -71.52%4.7M | 872.73%42.8M | 503.45%17.5M | -691.67%-7.1M | 438.30%15.9M | 230.00%16.5M | -68.12%4.4M | 124.17%2.9M | -80.33%1.2M |
Income tax | -88.89%300K | -68.18%1.4M | 82.00%9.1M | -38.10%2.6M | -185.71%-600K | 437.50%2.7M | 388.89%4.4M | 338.10%5M | 300.00%4.2M | 124.14%700K |
Net income | -206.06%-14M | -72.73%3.3M | 5,716.67%33.7M | 1,246.15%14.9M | -1,400.00%-6.5M | 438.46%13.2M | 195.12%12.1M | -103.77%-600K | 86.87%-1.3M | -94.44%500K |
Net income continuous Operations | -206.06%-14M | -72.73%3.3M | 5,716.67%33.7M | 1,246.15%14.9M | -1,400.00%-6.5M | 438.46%13.2M | 195.12%12.1M | -103.77%-600K | 86.87%-1.3M | -94.44%500K |
Minority interest income | 0 | 100K | -140.00%-200K | -157.14%-400K | 150.00%100K | -100K | 0 | 600.00%500K | 800.00%700K | -200K |
Net income attributable to the parent company | -206.87%-14M | -71.90%3.4M | 33,600.00%33.5M | 1,590.00%14.9M | -1,042.86%-6.6M | 435.90%13.1M | 195.12%12.1M | -100.63%-100K | 90.00%-1M | -92.22%700K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -206.87%-14M | -71.90%3.4M | 33,600.00%33.5M | 1,590.00%14.9M | -1,042.86%-6.6M | 435.90%13.1M | 195.12%12.1M | -100.63%-100K | 90.00%-1M | -92.22%700K |
Basic earnings per share | -205.17%-0.61 | -71.70%0.15 | 33,600.46%1.47 | 1,725.00%0.65 | -1,066.67%-0.29 | 441.18%0.58 | 194.44%0.53 | -100.63%-0.0044 | 90.00%-0.04 | -92.50%0.03 |
Diluted earnings per share | -205.17%-0.61 | -71.70%0.15 | 33,600.46%1.47 | 1,725.00%0.65 | -1,066.67%-0.29 | 441.18%0.58 | 194.44%0.53 | -100.64%-0.0044 | 90.00%-0.04 | -92.31%0.03 |
Dividend per share | 0.00%0.13 | 0.00%0.13 | 6.12%0.52 | 0.00%0.13 | 8.33%0.13 | 8.33%0.13 | 8.33%0.13 | 8.89%0.49 | 8.33%0.13 | 9.09%0.12 |
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
No Data