(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 | -0.18%49.17M | 4.37%46.8M | 12.37%185.36M | 2.74%45.7M | 8.55%45.56M | 19.10%49.26M | 20.73%44.84M | 18.34%164.96M | 18.51%44.49M | 18.00%41.97M |
Operating revenue | -0.18%49.17M | 4.37%46.8M | 12.37%185.36M | 2.74%45.7M | 8.55%45.56M | 19.10%49.26M | 20.73%44.84M | 18.34%164.96M | 18.51%44.49M | 18.00%41.97M |
Cost of revenue | -3.42%15.29M | -3.68%13.37M | 6.05%57.88M | -9.20%14.01M | 6.22%14.17M | 16.92%15.83M | 13.03%13.88M | 11.80%54.58M | 14.03%15.42M | 8.52%13.34M |
Gross profit | 1.36%33.88M | 7.98%33.44M | 15.49%127.48M | 9.07%31.7M | 9.63%31.39M | 20.15%33.43M | 24.53%30.97M | 21.86%110.38M | 21.04%29.06M | 23.01%28.63M |
Operating expense | 7.33%27.65M | -0.32%23.01M | -42.24%98.83M | 20.37%26.19M | 14.28%23.79M | -77.29%25.76M | 52.85%23.09M | 205.44%171.1M | 20.31%21.76M | 45.64%20.82M |
Selling and administrative expenses | 7.33%27.65M | -0.32%23.01M | -42.24%98.83M | 20.37%26.19M | 14.28%23.79M | -77.29%25.76M | 52.85%23.09M | 217.08%171.1M | 23.37%21.76M | 51.65%20.82M |
Operating profit | -18.72%6.23M | 32.31%10.43M | 147.19%28.66M | -24.58%5.51M | -2.76%7.6M | 108.96%7.67M | -19.28%7.88M | -275.70%-60.72M | 23.26%7.3M | -13.00%7.82M |
Net non-operating interest income expense | -56.66%-2.58M | -0.85%-1.66M | -57.23%-6.36M | 1.72%-1.54M | -8.66%-1.53M | -107.18%-1.65M | -358.50%-1.65M | -141.90%-4.05M | -321.77%-1.57M | -266.67%-1.41M |
Non-operating interest expense | 56.66%2.58M | 0.85%1.66M | 57.23%6.36M | -1.72%1.54M | 8.66%1.53M | 107.18%1.65M | 358.50%1.65M | 141.90%4.05M | 321.77%1.57M | 266.67%1.41M |
Other net income (expense) | 23.33%-13.95M | 55.28%-12.09M | -133.72%-22.42M | -28.53%5.37M | 407.22%17.45M | -128.12%-18.2M | -270,450.00%-27.04M | 390,964.71%66.48M | 187,675.00%7.51M | -113,680.00%-5.68M |
Gain on sale of security | ---- | ---- | -361.58%-13.41M | --0 | ---- | -446.95%-11.79M | ---1.62M | --5.13M | --575K | --1.15M |
Special income (charges) | -117.95%-13.95M | 52.42%-12.09M | -114.66%-8.99M | -22.51%5.37M | 355.12%17.45M | -110.45%-6.4M | ---25.41M | --61.33M | --6.93M | ---6.84M |
-Less:Restructuring and merger&acquisition | 117.95%13.95M | -52.42%12.09M | 114.55%8.99M | 22.51%-5.37M | -355.12%-17.45M | 110.38%6.4M | --25.41M | ---61.77M | ---6.93M | --6.84M |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --445K | --0 | ---- |
Other non- operating income (expenses) | 50.00%-2K | 71.43%-2K | -155.17%-16K | -133.33%-2K | -137.50%-3K | -104.55%-4K | -170.00%-7K | 70.59%29K | 50.00%6K | 60.00%8K |
Income before tax | 15.43%-10.3M | 84.02%-3.32M | -107.18%-123K | -29.53%9.33M | 3,130.22%23.52M | 43.84%-12.17M | -320.95%-20.8M | -94.80%1.71M | 138.35%13.25M | -91.54%728K |
Income tax | -80.48%180K | 294.60%2.49M | 591.24%2.68M | -729.36%-2.74M | 1,555.56%3.87M | 366.47%922K | 884.38%630K | 35.66%388K | 466.23%436K | 249.25%234K |
Net income | 20.01%-10.48M | 72.89%-5.81M | -311.86%-2.81M | -5.71%12.08M | 3,876.11%19.64M | 38.60%-13.1M | -329.20%-21.43M | -95.94%1.32M | 133.74%12.81M | -94.21%494K |
Net income continuous Operations | 20.01%-10.48M | 72.89%-5.81M | -311.86%-2.81M | -5.71%12.08M | 3,876.11%19.64M | 38.60%-13.1M | -329.20%-21.43M | -95.94%1.32M | 133.74%12.81M | -94.21%494K |
Minority interest income | 47.77%-4.15M | 74.43%-3.74M | -366.94%-6.12M | -61.17%4.34M | 2,428.60%12.11M | 57.53%-7.95M | -14.63M | 2.29M | 11.19M | 479K |
Net income attributable to the parent company | -22.92%-6.32M | 69.58%-2.07M | 442.21%3.32M | 376.82%7.73M | 50,100.00%7.53M | -97.35%-5.14M | -172.78%-6.81M | -102.97%-969K | -70.40%1.62M | -99.82%15K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -22.92%-6.32M | 69.58%-2.07M | 442.21%3.32M | 376.82%7.73M | 50,100.00%7.53M | -97.35%-5.14M | -172.78%-6.81M | -102.97%-969K | -70.40%1.62M | -99.82%15K |
Basic earnings per share | 24.00%-0.19 | 84.62%-0.06 | 208.33%0.13 | 21.05%0.23 | 12,577.48%0.25 | 26.47%-0.25 | -131.59%-0.39 | -102.79%-0.12 | -73.74%0.19 | -99.83%0.002 |
Diluted earnings per share | 24.00%-0.19 | 84.62%-0.06 | 208.33%0.13 | 0.00%0.18 | 12,070.39%0.24 | 26.47%-0.25 | -131.59%-0.39 | -102.79%-0.12 | -75.12%0.18 | -99.83%0.002 |
Dividend per share | ||||||||||
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