(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 | -3.19%89.02M | 17.85%98.39M | 31.30%395.62M | 27.81%119.65M | 33.17%100.54M | 38.55%91.95M | 26.82%83.49M | 29.26%301.31M | 30.30%93.62M | 25.60%75.49M |
Operating revenue | -3.19%89.02M | 17.85%98.39M | 31.30%395.62M | 27.81%119.65M | 33.17%100.54M | 38.55%91.95M | 26.82%83.49M | 29.26%301.31M | 30.30%93.62M | 25.60%75.49M |
Cost of revenue | -13.36%51.76M | 0.41%56.21M | 33.66%270.18M | 37.14%87.98M | 28.96%66.48M | 36.37%59.74M | 31.34%55.98M | 40.94%202.13M | 36.01%64.15M | 43.02%51.55M |
Gross profit | 15.69%37.26M | 53.34%42.19M | 26.49%125.45M | 7.49%31.67M | 42.24%34.06M | 42.78%32.21M | 18.52%27.51M | 10.58%99.18M | 19.39%29.47M | -0.49%23.95M |
Operating expense | -20.90%36.28M | -14.52%38.23M | 5.22%175.66M | -10.29%43.89M | 3.75%41.05M | 16.43%45.87M | 14.52%44.73M | 64.85%166.94M | 70.19%48.93M | 45.40%39.56M |
Selling and administrative expenses | -19.47%35.97M | -14.56%38.22M | 3.91%173.46M | -13.28%42.43M | 5.25%41.64M | 13.37%44.67M | 14.52%44.73M | 64.85%166.94M | 70.19%48.93M | 45.40%39.56M |
-Selling and marketing expense | 5.68%7.41M | 6.51%7.61M | -19.32%30.79M | -38.31%8.38M | 11.41%8.26M | -22.30%7.01M | -12.35%7.14M | 4.98%38.17M | 22.68%13.58M | -24.28%7.41M |
-General and administrative expense | -24.15%28.56M | -18.56%30.61M | 10.79%142.67M | -3.67%34.05M | 3.83%33.38M | 23.98%37.65M | 21.60%37.58M | 98.39%128.77M | 99.93%35.35M | 84.57%32.15M |
Other operating expenses | -74.13%311K | --14K | --2.2M | --1.46M | ---596K | --1.2M | ---- | ---- | ---- | ---- |
Operating profit | 107.16%978K | 122.97%3.96M | 25.90%-50.21M | 37.21%-12.22M | 55.27%-6.99M | 18.88%-13.66M | -8.66%-17.22M | -485.21%-67.76M | -378.27%-19.46M | -396.44%-15.62M |
Net non-operating interest income expense | -190.90%-2.3M | -534.98%-2.05M | -297.36%-6.33M | -265.86%-1.67M | -654.04%-3.54M | -349.43%-791K | 34.08%-323K | 21.64%-1.59M | -3.16%-457K | 44.38%-470K |
Non-operating interest expense | 190.90%2.3M | 534.98%2.05M | 297.36%6.33M | 265.86%1.67M | 654.04%3.54M | 349.43%791K | -34.08%323K | -21.64%1.59M | 3.16%457K | -44.38%470K |
Other net income (expense) | 100.00%10K | -1,063.64%-128K | -289.47%-108K | 99.44%-156K | 100.11%273K | -487,758.18%-268.32M | 78.00%-11K | 2,000.00%57K | ||
Gain on sale of security | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---59.01M | --0 | ---- |
Special income (charges) | ---- | ---- | --0 | --0 | --0 | ---- | ---- | ---209.65M | --0 | --0 |
-Less:Restructuring and merger&acquisition | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --209.65M | --0 | --0 |
Other non- operating income (expenses) | ---- | ---- | -97.05%10K | -1,063.64%-128K | -289.47%-108K | -178.57%-156K | -21.55%273K | 716.36%339K | 78.00%-11K | 2,000.00%57K |
Income before tax | 90.94%-1.32M | 111.03%1.9M | 83.26%-56.53M | 29.65%-14.02M | 33.64%-10.64M | 67.55%-14.61M | 93.27%-17.27M | -2,370.75%-337.68M | -336.85%-19.93M | -301.38%-16.03M |
Income tax | -10.53%51K | -12.50%49K | -49.59%185K | -84.16%16K | -21.13%56K | -14.93%57K | -56.25%56K | 106.18%367K | 124.44%101K | 20.34%71K |
Net income | 90.63%-1.37M | 110.71%1.86M | 83.22%-56.72M | 29.93%-14.04M | 33.59%-10.69M | 67.47%-14.67M | 93.26%-17.32M | -2,341.63%-338.04M | -334.77%-20.03M | -297.29%-16.1M |
Net income continuous Operations | 90.63%-1.37M | 110.71%1.86M | 83.22%-56.72M | 29.93%-14.04M | 33.59%-10.69M | 67.47%-14.67M | 93.26%-17.32M | -2,341.63%-338.04M | -334.77%-20.03M | -297.29%-16.1M |
Minority interest income | 91.45%-892K | 110.44%1.31M | 84.33%-39.97M | 35.65%-9.55M | 38.12%-7.46M | 69.60%-10.44M | 93.54%-12.52M | -255.14M | -14.84M | -12.06M |
Net income attributable to the parent company | 88.60%-482K | 111.42%548K | 79.80%-16.75M | 13.53%-4.49M | 20.06%-3.23M | 60.69%-4.23M | 92.37%-4.8M | -498.82%-82.91M | -12.59%-5.19M | 0.25%-4.04M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 88.60%-482K | 111.42%548K | 79.80%-16.75M | 13.53%-4.49M | 20.06%-3.23M | 60.69%-4.23M | 92.37%-4.8M | -498.82%-82.91M | -12.59%-5.19M | 0.25%-4.04M |
Basic earnings per share | 85.71%-0.01 | 112.50%0.01 | 83.33%-0.27 | 33.33%-0.06 | 37.50%-0.05 | 68.18%-0.07 | 94.32%-0.08 | -414.96%-1.62 | 14.02%-0.09 | 13.13%-0.08 |
Diluted earnings per share | 85.71%-0.01 | 112.50%0.01 | 83.33%-0.27 | 33.33%-0.06 | 37.50%-0.05 | 68.18%-0.07 | 94.32%-0.08 | -414.96%-1.62 | 14.02%-0.09 | 13.13%-0.08 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | -- | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- |
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