(Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jul 2, 2023 | (Q1)Apr 2, 2023 | (FY)Jan 1, 2023 | (Q4)Jan 1, 2023 | (Q3)Sep 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 4.71%1.1B | 0.46%1.04B | 49.07%4.17B | 39.01%1.06B | -0.62%1.03B | 9.02%1.05B | 24.46%1.04B | 37.01%3.84B | 32.01%1.01B | 42.21%1.03B |
Operating revenue | 4.71%1.1B | 0.46%1.04B | 49.07%4.17B | 39.01%1.06B | -0.62%1.03B | 9.02%1.05B | 24.46%1.04B | 37.01%3.84B | 32.01%1.01B | 42.21%1.03B |
Cost of revenue | 3.70%867.9M | 0.07%845.5M | 36.67%3.37B | 33.44%858.3M | -2.03%831M | 6.72%836.9M | 27.11%844.9M | 26.56%3.12B | 28.22%824.7M | 31.87%848.2M |
Gross profit | 8.75%227.4M | 2.17%197.4M | 140.88%802.6M | 68.33%205.7M | 5.88%194.6M | 19.28%209.1M | 14.05%193.2M | 114.35%714.2M | 51.96%185.7M | 122.79%183.8M |
Operating expense | 4.10%88.9M | 3.25%85.7M | 44.60%328.1M | 59.69%92.3M | -4.64%69.8M | 18.12%85.4M | 10.37%83M | 31.12%297.5M | 32.87%76.8M | 33.33%73.2M |
Selling and administrative expenses | 4.10%88.9M | 3.25%85.7M | 44.60%328.1M | 59.69%92.3M | -4.64%69.8M | 18.12%85.4M | 10.37%83M | 31.12%297.5M | 32.87%76.8M | 33.33%73.2M |
-General and administrative expense | ---- | 3.25%85.7M | ---- | ---- | ---- | ---- | --83M | ---- | ---- | ---- |
Operating profit | 11.96%138.5M | 1.36%111.7M | 346.38%474.5M | 76.09%113.4M | 12.84%124.8M | 20.10%123.7M | 16.99%110.2M | 292.00%416.7M | 69.10%108.9M | 300.72%110.6M |
Net non-operating interest income expense | -33.33%-28.4M | -33.67%-26.6M | 4.23%-92.8M | -12.55%-27.8M | -14.42%-23.8M | 8.97%-21.3M | 15.68%-19.9M | 9.80%-87.4M | 20.65%-19.6M | 17.13%-20.8M |
Non-operating interest income | ---- | ---- | 1,757.14%13M | ---- | ---- | ---- | ---- | 571.43%4.7M | ---- | ---- |
Non-operating interest expense | 33.33%28.4M | 33.67%26.6M | 8.40%105.8M | 60.63%40.8M | 14.42%23.8M | -8.97%21.3M | -15.68%19.9M | -5.64%92.1M | -4.33%24.3M | -17.13%20.8M |
Other net income (expense) | 115.38%800K | -66.67%200K | -138.62%-86.5M | -122.24%-34.2M | 26.34%-16.5M | 95.29%-5.2M | 101.97%600K | -88.71%25.3M | 22.69%188.7M | -129.99%-22.4M |
Earnings from equity interest | ---400K | -33.33%-400K | -1,700.00%-1.6M | -100.00%-600K | -187.50%-700K | --0 | -175.00%-300K | 12,500.00%12.6M | 566.67%1.4M | 100.00%800K |
Special income (charges) | 220.59%4.1M | -166.67%-200K | 79.20%-7.8M | 91.80%-5.1M | 102.33%400K | 97.03%-3.4M | 101.16%300K | -241.33%-128M | 147.27%29.4M | -206.83%-17.2M |
-Less:Restructuring and merger&acquisition | -170.37%-1.9M | --200K | 168.14%7.7M | 296.43%5.5M | 80.77%-500K | 307.69%2.7M | --0 | 49.56%-5.7M | 75.00%-700K | -13.04%-2.6M |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -56.49%28.5M | --0 | --19.9M |
-Gain on sale of business | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Gain on sale of property,plant,equipment | 414.29%2.2M | --0 | -103.45%-100K | 0.00%400K | -200.00%-100K | 99.39%-700K | 101.64%300K | -3,727.59%-105.2M | 7,075.00%28.7M | 0.00%100K |
Other non- operating income (expenses) | -61.11%-2.9M | 33.33%800K | -129.50%-77.1M | -113.18%-28.5M | -170.00%-16.2M | 70.49%-1.8M | 111.76%600K | -46.17%140.7M | -27.00%157.9M | -110.31%-6M |
Income before tax | 14.09%110.9M | -6.16%85.3M | 26.48%295.2M | -73.44%51.4M | 25.37%84.5M | 414.56%97.2M | 126.68%90.9M | 51.93%354.6M | 43.67%278M | -12.69%67.4M |
Income tax | 583.78%25.3M | 293.02%16.9M | -578.36%-128.2M | -2,902.13%-141.1M | 63.33%4.9M | 8.82%3.7M | -12.24%4.3M | -42.16%15.5M | 189.36%4.2M | -86.36%3M |
Net income | -8.45%85.6M | -21.02%68.4M | 104.94%423.4M | -2.88%192.5M | 23.60%79.6M | 372.59%93.5M | 146.02%86.6M | 64.13%339.1M | 38.14%273.8M | 16.67%64.4M |
Net income continuous Operations | -8.45%85.6M | -21.02%68.4M | 104.94%423.4M | -2.88%192.5M | 23.60%79.6M | 372.59%93.5M | 146.02%86.6M | 64.13%339.1M | 38.14%273.8M | 16.67%64.4M |
Minority interest income | 19.35%3.7M | 9.52%2.3M | -42.73%12.6M | -32.69%3.5M | 18.18%3.9M | -16.22%3.1M | -51.16%2.1M | -29.09%15.6M | -17.31%4.3M | -49.23%3.3M |
Net income attributable to the parent company | -9.40%81.9M | -21.78%66.1M | 122.54%410.8M | -2.07%189M | 23.90%75.7M | 337.89%90.4M | 173.46%84.5M | 75.24%323.5M | 39.64%269.5M | 25.46%61.1M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -9.40%81.9M | -21.78%66.1M | 122.54%410.8M | -2.07%189M | 23.90%75.7M | 337.89%90.4M | 173.46%84.5M | 75.24%323.5M | 39.64%269.5M | 25.46%61.1M |
Basic earnings per share | -5.71%0.66 | -21.21%0.52 | 121.38%3.21 | 600.00%1.15 | 25.53%0.59 | 325.81%0.7 | 175.00%0.66 | 75.17%2.54 | 360.87%0.6 | 23.68%0.47 |
Diluted earnings per share | -6.45%0.58 | -20.69%0.46 | 112.88%2.81 | 530.43%0.99 | 23.81%0.52 | 300.00%0.62 | 152.17%0.58 | 68.94%2.23 | 330.43%0.53 | 20.00%0.42 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 with Explanatory Notes | -- | -- | -- | -- | -- | -- | -- |
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