(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 | 25.27%222.03M | 13.75%213.06M | 4.53%821.21M | 24.74%262.09M | 6.33%194.58M | -13.17%177.24M | -0.59%187.3M | -5.67%785.64M | 1.07%210.12M | -12.01%182.99M |
Operating revenue | 25.27%222.03M | 13.75%213.06M | 4.53%821.21M | 24.74%262.09M | 6.33%194.58M | -13.17%177.24M | -0.59%187.3M | -5.67%785.64M | 1.07%210.12M | -12.01%182.99M |
Cost of revenue | 8.42%172.65M | -1.41%173.29M | 2.03%732.72M | 21.04%226.94M | -11.20%170.79M | -10.87%159.23M | 10.06%175.76M | 12.24%718.16M | 9.06%187.48M | 16.35%192.33M |
Gross profit | 174.29%49.38M | 244.77%39.77M | 31.13%88.49M | 55.31%35.16M | 354.83%23.8M | -29.34%18M | -59.82%11.53M | -65.03%67.48M | -37.10%22.64M | -121.89%-9.34M |
Operating expense | 68.45%28.27M | 39.78%28.97M | 9.81%72.57M | 19.64%21.18M | 21.08%21.95M | 15.21%16.78M | 8.21%20.73M | -27.83%66.08M | 22.89%17.7M | -33.26%18.13M |
Selling and administrative expenses | 14.83%11.24M | 19.21%14.4M | 5.44%41.61M | 0.41%10.22M | -2.16%9.51M | 5.41%9.79M | 17.63%12.08M | -2.32%39.46M | 5.65%10.18M | 11.20%9.72M |
-General and administrative expense | 14.83%11.24M | 19.21%14.4M | 5.44%41.61M | 0.41%10.22M | -2.16%9.51M | 5.41%9.79M | 17.63%12.08M | -2.32%39.46M | 5.65%10.18M | 11.20%9.72M |
Other operating expenses | 143.50%17.03M | 68.54%14.57M | 16.29%30.96M | 45.66%10.96M | 47.95%12.44M | 32.47%6.99M | -2.68%8.64M | -47.97%26.62M | 57.74%7.52M | -54.36%8.41M |
Operating profit | 1,629.07%21.11M | 217.44%10.8M | 1,040.47%15.92M | 183.26%13.98M | 106.72%1.85M | -88.81%1.22M | -196.24%-9.19M | -98.62%1.4M | -77.13%4.94M | -277.13%-27.47M |
Net non-operating interest income expense | -90.42%-13.16M | -75.22%-12.95M | -21.95%-29.1M | 9.71%-7.4M | -24.78%-7.4M | -33.69%-6.91M | -61.76%-7.39M | -45.04%-23.86M | -155.09%-8.19M | -83.26%-5.93M |
Non-operating interest expense | 100.02%12.58M | 82.66%12.33M | 21.01%26.39M | -12.34%6.65M | 24.12%6.7M | 34.60%6.29M | 62.59%6.75M | 48.11%21.81M | 171.84%7.59M | 91.25%5.4M |
Total other finance cost | -6.76%579K | -3.28%619K | 32.02%2.71M | 23.34%745K | 31.40%703K | 25.20%621K | 53.48%640K | 18.89%2.05M | 43.81%604K | 28.92%535K |
Other net income (expense) | 103.95%665K | -504.77%-10.94M | -34.88%-55.28M | -145.46%-23.6M | 57.33%-9.46M | 76.48%-16.86M | -38.47%2.7M | 49.60%-40.98M | 280.93%51.92M | 63.45%-22.16M |
Gain on sale of security | 163.40%2.09M | -103.88%-365K | 104.54%2.93M | -185.63%-1.6M | 87.75%-1.59M | 94.80%-3.3M | -28.65%9.41M | -1,837.96%-64.38M | 123.25%1.87M | 52.77%-12.97M |
Special income (charges) | 93.16%-661K | -109,322.22%-9.85M | -113.92%-8.88M | -99.94%34K | 967.82%755K | -1,657.17%-9.67M | -101.05%-9K | 281.45%63.79M | 4,433.14%61.42M | 99.67%-87K |
-Less:Other special charges | 100.71%21K | --6.31M | ---3.44M | --298K | ---774K | ---2.96M | ---- | ---- | ---- | ---- |
-Write off | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Gain on sale of property,plant,equipment | 94.93%-640K | -39,188.89%-3.54M | -119.31%-12.32M | -99.46%332K | 78.16%-19K | -2,133.98%-12.63M | -100.49%-9K | --63.79M | 1,440.55%61.42M | 5.43%-87K |
Other non- operating income (expenses) | 80.39%-763K | 89.13%-728K | -22.10%-49.32M | -93.93%-22.04M | 5.26%-8.62M | 56.68%-3.89M | 30.63%-6.7M | 5.71%-40.39M | 48.41%-11.37M | -40.51%-9.1M |
Income before tax | 138.21%8.62M | 5.66%-13.09M | -7.89%-68.46M | -134.97%-17.02M | 72.98%-15.01M | 65.80%-22.55M | -248.02%-13.88M | -1,845.02%-63.45M | 571.22%48.67M | -14.87%-55.56M |
Income tax | -27.13%7.19M | 49.65%16.02M | 139.84%35.16M | 2,115.44%8.49M | 223.79%6.1M | -14.22%9.87M | 532.11%10.71M | -58.07%14.66M | -197.45%-421K | -70.58%1.88M |
Net income | 104.40%1.43M | -18.43%-29.12M | -32.65%-103.61M | -151.96%-25.51M | 63.25%-21.11M | 58.14%-32.41M | -420.05%-24.59M | -149.37%-78.11M | 556.22%49.09M | -4.89%-57.44M |
Net income continuous Operations | 104.40%1.43M | -18.43%-29.12M | -32.65%-103.61M | -151.96%-25.51M | 63.25%-21.11M | 58.14%-32.41M | -420.05%-24.59M | -149.37%-78.11M | 556.22%49.09M | -4.89%-57.44M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 104.40%1.43M | -18.43%-29.12M | -32.65%-103.61M | -151.96%-25.51M | 63.25%-21.11M | 58.14%-32.41M | -420.05%-24.59M | -149.37%-78.11M | 556.22%49.09M | -4.89%-57.44M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 104.40%1.43M | -18.43%-29.12M | -32.65%-103.61M | -151.96%-25.51M | 63.25%-21.11M | 58.14%-32.41M | -420.05%-24.59M | -149.37%-78.11M | 556.22%49.09M | -4.89%-57.44M |
Basic earnings per share | 103.62%0.0036 | 0.00%-0.08 | -7.14%-0.3 | -131.58%-0.06 | 71.43%-0.06 | 64.29%-0.1 | -366.67%-0.08 | -115.38%-0.28 | 480.00%0.19 | 0.00%-0.21 |
Diluted earnings per share | 103.57%0.0036 | 0.00%-0.08 | -7.14%-0.3 | -131.58%-0.06 | 71.43%-0.06 | 64.29%-0.1 | -366.67%-0.08 | -115.38%-0.28 | 480.00%0.19 | 0.00%-0.21 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
No Data