(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 | 4.61%492.57M | -2.56%461.44M | 11.64%1.93B | -13.59%511.97M | 21.74%477.89M | 23.27%470.85M | 29.53%473.56M | -1.68%1.73B | 12.61%592.47M | -23.16%392.55M |
Operating revenue | 4.61%492.57M | -2.56%461.44M | 11.64%1.93B | -13.59%511.97M | 21.74%477.89M | 23.27%470.85M | 29.53%473.56M | -1.68%1.73B | 12.61%592.47M | -23.16%392.55M |
Cost of revenue | -0.41%279.4M | 6.65%277.22M | 2.30%1.15B | -7.65%306.43M | 0.27%307.38M | 6.23%280.54M | 15.05%259.92M | 13.55%1.13B | 19.20%331.8M | 11.19%306.56M |
Gross profit | 12.01%213.17M | -13.77%184.23M | 29.09%780M | -21.15%205.54M | 98.27%170.51M | 61.41%190.32M | 52.96%213.63M | -21.38%604.24M | 5.21%260.67M | -63.43%86M |
Operating expense | -3.14%23.22M | 14.34%29.32M | 16.57%102.25M | 6.64%33.07M | 3.88%19.57M | 50.00%23.97M | 17.17%25.64M | 6.83%87.72M | 6.53%31.01M | 5.71%18.84M |
Selling and administrative expenses | -4.06%17.76M | -9.25%19.09M | 5.00%83.29M | -3.39%26.38M | 7.17%17.35M | 11.59%18.51M | 9.40%21.04M | 9.02%79.32M | 15.10%27.31M | -6.19%16.19M |
-General and administrative expense | -4.06%17.76M | -9.25%19.09M | 5.00%83.29M | -3.39%26.38M | 7.17%17.35M | 11.59%18.51M | 9.40%21.04M | 9.02%79.32M | 15.10%27.31M | -6.19%16.19M |
Other taxes | 136.61%2.7M | 125.69%4.3M | ---- | ---- | ---- | --1.14M | --1.91M | ---- | ---- | ---- |
Other operating expenses | -36.02%2.76M | 119.78%5.92M | 125.97%18.97M | 80.63%6.69M | -16.23%2.22M | 809.36%4.32M | 1.62%2.69M | -10.27%8.39M | -31.22%3.7M | 370.52%2.65M |
Operating profit | 14.19%189.95M | -17.60%154.91M | 31.21%677.75M | -24.90%172.48M | 124.74%150.93M | 63.20%166.35M | 59.60%187.99M | -24.75%516.53M | 5.04%229.66M | -69.10%67.16M |
Net non-operating interest income (expenses) | -93.40%206K | -242.27%-4.12M | 309.45%4.59M | -261.57%-2.12M | 51.85%697K | 1,785.95%3.12M | 727.55%2.89M | 112.73%1.12M | 436.48%1.31M | 114.75%459K |
Non-operating interest income | 27.11%7.67M | -6.26%5.46M | 54.79%18.52M | -33.35%2.78M | 22.70%3.89M | 140.82%6.04M | 174.22%5.82M | 300.80%11.96M | --4.17M | --3.17M |
Non-operating interest expense | 156.00%7.47M | 227.10%9.57M | 28.44%13.93M | 71.14%4.89M | 17.76%3.19M | 8.36%2.92M | 13.28%2.93M | -8.10%10.84M | 4.30%2.86M | -12.95%2.71M |
Other net income (expenses) | -1,553.46%-166.09M | -47.52%-20.7M | -2,892.00%-362.01M | -5,048.52%-226.84M | -430.77%-111.1M | -347.17%-10.05M | -155.57%-14.03M | -73.32%12.97M | -71.31%4.58M | -414.28%-20.93M |
Gain on sale of security | -651.23%-19.31M | -1,259.50%-12.96M | -364.96%-23.62M | -406.43%-21.63M | 109.13%1.53M | -247.08%-2.57M | -105.66%-953K | -51.75%8.92M | 995.56%7.06M | -704.95%-16.73M |
Special income (charges) | -2,861.82%-146.79M | 39.34%-9.98M | -2,383.72%-354.2M | -3,849.04%-208.55M | -1,641.69%-117.23M | -120.36%-4.96M | ---16.46M | -191.99%-14.26M | -131.92%-5.28M | ---6.73M |
-Less:Restructuring and mergern&acquisition | --0 | ---- | --12.15M | --0 | --5.07M | --7.08M | ---- | --0 | --0 | --0 |
-Less:Impairment of capital assets | 4,318.67%215.85M | --0 | 2,885.54%342.05M | 3,849.04%208.55M | 2,756.18%112.16M | 117.21%4.89M | --16.46M | 64.61%11.46M | -10.79%5.28M | --3.93M |
-Gain on sale of business | 191.08%20.4M | ---9.98M | ---- | ---- | ---- | --7.01M | --0 | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | --48.66M | ---- | --0 | --0 | --0 | --0 | ---- | -112.48%-2.8M | --0 | ---2.8M |
Other non-operating income (expenses) | 100.48%12K | 108.94%143K | -149.91%-4.06M | -37.38%1.01M | -309.93%-951K | -691.08%-2.52M | -128.40%-1.6M | 377.82%8.13M | 139.18%1.62M | 953.49%453K |
Income before tax | -84.90%24.07M | -26.44%130.1M | -39.63%320.33M | -123.98%-56.48M | -13.17%40.54M | 50.68%159.42M | 24.04%176.86M | -26.94%530.62M | 0.29%235.55M | -78.86%46.69M |
Income tax | -12.91%58.85M | 8.89%81.61M | 14.29%278.75M | 3.10%60.92M | 10.87%75.31M | 3.77%67.57M | 44.77%74.95M | -8.10%243.89M | -27.70%59.08M | -21.04%67.92M |
Earnings from equity interest net of tax | ||||||||||
Net income | -137.86%-34.78M | -52.42%48.48M | -85.50%41.59M | -166.53%-117.4M | -63.75%-34.77M | 125.75%91.85M | 12.23%101.9M | -37.78%286.72M | 15.23%176.47M | -115.74%-21.23M |
Net income continuous operations | -137.86%-34.78M | -52.42%48.48M | -85.50%41.59M | -166.53%-117.4M | -63.75%-34.77M | 125.75%91.85M | 12.23%101.9M | -37.78%286.72M | 15.23%176.47M | -115.74%-21.23M |
Noncontrolling interests | -194.24%-10.77M | -45.20%8.73M | -6.97%31.49M | -122.30%-4.17M | 281.43%8.3M | 296.67%11.43M | 58.05%15.93M | -16.95%33.85M | 15.53%18.71M | -81.50%2.18M |
Net income attributable to the company | -129.85%-24M | -53.76%39.75M | -96.01%10.1M | -171.77%-113.22M | -83.98%-43.07M | 112.72%80.42M | 6.50%85.97M | -39.80%252.87M | 15.20%157.76M | -119.02%-23.41M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -129.85%-24M | -53.76%39.75M | -96.01%10.1M | -171.77%-113.22M | -83.98%-43.07M | 112.72%80.42M | 6.50%85.97M | -39.80%252.87M | 15.20%157.76M | -119.02%-23.41M |
Diluted earnings per share | -133.33%-0.02 | -62.50%0.03 | -95.83%0.01 | -160.00%-0.09 | -50.00%-0.03 | 50.00%0.06 | 0.00%0.08 | -40.00%0.24 | 15.38%0.15 | -116.67%-0.02 |
Basic earnings per share | -133.33%-0.02 | -62.50%0.03 | -95.83%0.01 | -160.00%-0.09 | -50.00%-0.03 | 50.00%0.06 | 0.00%0.08 | -40.00%0.24 | 15.38%0.15 | -116.67%-0.02 |
Dividend per share | 0.00%0.04 | 0.00%0.04 | 0.00%0.16 | 0.00%0.04 | 0.00%0.04 | 0.00%0.04 | 0.00%0.04 | 0.00%0.16 | 0.00%0.04 | 0.00%0.04 |
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 | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
No Data