(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 | 90.97%876.49M | 16.28%1.04B | 89.16%2.95B | 63.12%881.81M | 116.47%713.46M | 28.24%458.96M | 206.64%893.12M | 25.52%1.56B | -26.64%540.59M | 110.78%329.58M |
Operating revenue | 90.97%876.49M | 16.28%1.04B | 89.16%2.95B | 63.12%881.81M | 116.47%713.46M | 28.24%458.96M | 206.64%893.12M | 25.52%1.56B | -26.64%540.59M | 110.78%329.58M |
Cost of revenue | 96.33%770.56M | 16.76%886.98M | 87.80%2.43B | 56.46%706.35M | 113.35%573.96M | 28.46%392.49M | 229.71%759.64M | 20.53%1.3B | -36.58%451.45M | 122.26%269.02M |
Gross profit | 59.38%105.93M | 13.51%151.51M | 95.84%514.89M | 96.84%175.46M | 130.35%139.5M | 26.94%66.46M | 119.33%133.48M | 57.62%262.91M | 256.20%89.14M | 71.43%60.56M |
Operating expense | 33.53%16.71M | 26.21%15.53M | 115.53%32.86M | 62.73%-2.86M | 67.18%10.9M | 54.65%12.51M | 48.12%12.3M | 13.24%15.24M | 0.01%-7.67M | -13.18%6.52M |
Selling and administrative expenses | 61.96%17.86M | 51.47%16.73M | 107.72%28.85M | 52.90%-4.02M | 53.84%10.8M | 45.48%11.03M | 41.07%11.05M | -2.09%13.89M | 2.96%-8.54M | 2.81%7.02M |
-General and administrative expense | 61.96%17.86M | 51.47%16.73M | 107.72%28.85M | 52.90%-4.02M | 53.84%10.8M | 45.48%11.03M | 41.07%11.05M | -2.09%13.89M | 2.96%-8.54M | 2.81%7.02M |
Other operating expenses | -178.19%-1.16M | -195.94%-1.21M | --993K | ---1.85M | 120.20%101K | 191.54%1.48M | 164.42%1.26M | ---- | ---- | -173.31%-500K |
Operating profit | 65.37%89.22M | 12.22%135.98M | 94.63%482.04M | 84.19%178.32M | 137.97%128.6M | 21.88%53.95M | 130.59%121.17M | 61.52%247.67M | 196.07%96.81M | 94.28%54.04M |
Net non-operating interest income expense | 99.54%-20K | 83.71%-832K | 35.73%-19.14M | 31.24%-3.94M | 16.69%-5.79M | 49.84%-4.31M | 40.04%-5.11M | 19.14%-29.79M | 39.16%-5.73M | 30.65%-6.95M |
Non-operating interest income | 43.58%4.86M | 192.50%4.56M | 311.68%10.4M | 146.40%2.5M | 692.76%2.96M | 278.86%3.39M | 533.74%1.56M | -43.36%2.53M | 325.63%1.01M | -2.36%373K |
Non-operating interest expense | -41.42%4.15M | -23.96%4.76M | -8.29%27.3M | -7.49%5.86M | 19.64%8.1M | -18.75%7.08M | -21.24%6.26M | -22.77%29.77M | -30.33%6.34M | -29.11%6.77M |
Total other finance cost | 19.19%733K | 55.80%631K | -11.86%2.24M | 42.25%569K | 17.39%648K | -20.23%615K | -50.31%405K | -7.47%2.54M | -27.54%400K | -35.21%552K |
Other net income (expense) | -99.43%163K | 27.27%20.03M | 0.78%-384K | 774.99%28.59M | 12.27%15.74M | -103.32%-387K | ||||
Gain on sale of security | -90.16%163K | 57.58%-361K | ---- | ---- | 129.20%113K | 205.74%1.66M | -429.84%-851K | ---- | ---- | -193.25%-387K |
Special income (charges) | --0 | 22.92%20.39M | 83.41%41.41M | -140.34%-1.61M | ---497K | 457.07%26.93M | 20.56%16.59M | -60.64%22.58M | -88.46%3.99M | --0 |
-Less:Impairment of capital assets | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 95.39%-1.47M | ---- | ---- |
-Less:Other special charges | ---- | ---- | -96.18%-41.41M | ---- | ---- | ---- | ---- | 17.11%-21.11M | ---- | ---- |
-Gain on sale of property,plant,equipment | --0 | 22.92%20.39M | ---- | ---- | ---497K | 457.07%26.93M | 20.56%16.59M | ---- | ---- | --0 |
Income before tax | 14.24%89.37M | 17.74%155.18M | 110.29%503.96M | 78.74%171.51M | 162.11%122.43M | 100.89%78.23M | 127.06%131.8M | 28.19%239.65M | 53.08%95.95M | 58.58%46.71M |
Income tax | 29,633.33%4.46M | 381.67%5.41M | 923.81%10.97M | 994.59%9.72M | -65.59%107K | -95.08%15K | 359.58%1.12M | 105.57%1.07M | 505.48%888K | 69.95%311K |
Net income | 8.56%84.91M | 14.61%149.77M | 106.64%493M | 70.19%161.79M | 163.64%122.32M | 102.44%78.21M | 123.45%130.68M | 27.98%238.58M | 51.13%95.06M | 58.51%46.4M |
Net income continuous Operations | 8.56%84.91M | 14.61%149.77M | 106.64%493M | 70.19%161.79M | 163.64%122.32M | 102.44%78.21M | 123.45%130.68M | 27.98%238.58M | 51.13%95.06M | 58.51%46.4M |
Minority interest income | 11,013.51%8.08M | 126.81%7.84M | 106.08%23.04M | 222.99%10.31M | 208.82%9.35M | -102.64%-74K | 59.80%3.46M | 599.25%11.18M | 588.15%3.19M | 291.46%3.03M |
Net income attributable to the parent company | -1.86%76.83M | 11.56%141.92M | 106.67%469.96M | 64.88%151.47M | 160.49%112.97M | 118.45%78.29M | 125.90%127.22M | 23.04%227.4M | 47.14%91.87M | 52.19%43.37M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | ||||||||
Net income attributable to common stockholders | -1.86%76.83M | 11.56%141.92M | 106.67%469.96M | 64.88%151.47M | 160.49%112.97M | 118.45%78.29M | 125.90%127.22M | 23.04%227.4M | 47.14%91.87M | 52.19%43.37M |
Basic earnings per share | -1.69%0.58 | 12.63%1.07 | 110.12%3.53 | 67.65%1.14 | 165.63%0.85 | 126.92%0.59 | 131.71%0.95 | 26.32%1.68 | 51.11%0.68 | 60.00%0.32 |
Diluted earnings per share | -1.69%0.58 | 12.63%1.07 | 110.12%3.53 | 67.65%1.14 | 165.63%0.85 | 126.92%0.59 | 131.71%0.95 | 26.32%1.68 | 51.11%0.68 | 60.00%0.32 |
Dividend per share | 5.26%1 | 73.08%0.9 | 227.66%3.08 | 220.00%0.8 | 305.00%0.81 | 206.45%0.95 | 188.89%0.52 | 30.56%0.94 | 150.00%0.25 | 100.00%0.2 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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