(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 | 2.11%130.58M | 1.00%129.64M | 4.10%509.79M | 0.50%128.21M | -0.49%125.34M | 5.78%127.88M | 11.32%128.36M | 4.14%489.74M | 1.94%127.57M | 6.76%125.97M |
Operating revenue | 2.11%130.58M | 1.00%129.64M | 4.10%509.79M | 0.50%128.21M | -0.49%125.34M | 5.78%127.88M | 11.32%128.36M | 4.14%489.74M | 1.94%127.57M | 6.76%125.97M |
Cost of revenue | 2.37%106.7M | 2.71%108.43M | 1.20%415.74M | 1.45%105.39M | -2.48%100.55M | 1.87%104.23M | 4.00%105.57M | 6.32%410.82M | 2.47%103.89M | 5.84%103.1M |
Gross profit | 0.96%23.88M | -6.93%21.21M | 19.17%94.05M | -3.64%22.82M | 8.45%24.8M | 27.28%23.65M | 65.21%22.78M | -5.87%78.92M | -0.30%23.68M | 11.15%22.87M |
Operating expense | 76.54%10.26M | -28.15%11.5M | 3.52%38.89M | -3.53%8.29M | -7.63%9.12M | -13.41%5.81M | 0.81%16.01M | -14.35%37.57M | -19.08%8.6M | -34.71%9.87M |
Selling and administrative expenses | 76.54%10.26M | -28.15%11.5M | 3.52%38.89M | -3.53%8.29M | -7.63%9.12M | -13.41%5.81M | 0.81%16.01M | -14.35%37.57M | -19.08%8.6M | -34.71%9.87M |
-General and administrative expense | 76.54%10.26M | -28.15%11.5M | 3.52%38.89M | -3.53%8.29M | -7.63%9.12M | -13.41%5.81M | 0.81%16.01M | -14.35%37.57M | -19.08%8.6M | -34.71%9.87M |
Operating profit | -23.66%13.62M | 43.19%9.71M | 33.40%55.16M | -3.71%14.53M | 20.66%15.68M | 50.28%17.84M | 424.98%6.78M | 3.44%41.35M | 14.88%15.09M | 138.20%13M |
Net non-operating interest income expense | 0.83%-3.21M | 0.17%-3.42M | -16.08%-13.43M | -17.43%-3.62M | -0.29%-3.15M | -19.54%-3.24M | -29.69%-3.43M | -26.42%-11.57M | -18.96%-3.08M | -17.57%-3.14M |
Non-operating interest expense | -0.83%3.21M | -0.17%3.42M | 16.08%13.43M | 17.43%3.62M | 0.29%3.15M | 19.54%3.24M | 29.69%3.43M | 26.42%11.57M | 18.96%3.08M | 17.57%3.14M |
Other net income (expense) | 123.78%2.39M | -281.21%-1.14M | -390.96%-515K | -89.83%54K | -161.19%-1.01M | 589.91%1.07M | -117.58%-298K | -96.65%177K | -50.23%531K | 39.27%1.65M |
Gain on sale of security | -200.52%-388K | -297.92%-285K | 23.14%-176K | 32.27%-468K | -118.27%-238K | 130.68%386K | -65.47%144K | -200.44%-229K | -2,259.38%-691K | 830.71%1.3M |
Earnings from equity interest | 9.68%68K | -77.37%31K | 34.01%394K | -50.41%60K | 128.81%135K | 195.24%62K | 47.31%137K | 374.19%294K | 98.36%121K | 90.32%59K |
Special income (charges) | 1,090.70%1.54M | 5.49%-1.09M | -21.63%-1.94M | -87.09%91K | -1,154.17%-1.01M | 16.22%129K | -238.98%-1.15M | -143.40%-1.6M | -30.40%705K | -87.71%96K |
-Less:Restructuring and merger&acquisition | --0 | --824K | --0 | --0 | --0 | --0 | --0 | --3.33M | --0 | --0 |
-Less:Other special charges | ---1.32M | -943.24%-312K | 249.03%997K | --0 | --960K | ---- | 105.53%37K | 70.08%-669K | --0 | ---- |
-Write off | --0 | 9.36%1.11M | --1.14M | --0 | --128K | --0 | --1.02M | --0 | --0 | --0 |
-Gain on sale of business | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Gain on sale of property,plant,equipment | 68.22%217K | 659.38%537K | -81.27%200K | -87.09%91K | -20.83%76K | 16.22%129K | -161.15%-96K | 150.12%1.07M | 815.58%705K | -58.44%96K |
Other non- operating income (expenses) | 139.10%1.17M | -64.32%203K | -29.29%1.21M | -6.31%371K | -44.50%106K | -45.93%491K | 58.50%569K | 28.93%1.71M | 1,115.38%396K | -17.67%191K |
Income before tax | -18.32%12.8M | 68.68%5.15M | 37.58%41.21M | -12.55%10.96M | 0.16%11.53M | 75.18%15.67M | 200.56%3.05M | -17.05%29.95M | 7.98%12.54M | 189.78%11.51M |
Income tax | 149.72%3.61M | 171.80%1.66M | -59.35%4.19M | 45.87%8.53M | -40.22%2.31M | -505.76%-7.26M | 151.00%610K | -35.21%10.3M | -33.73%5.85M | 30.18%3.86M |
Net income | -59.92%9.19M | 42.92%3.49M | 88.35%37.03M | -63.62%2.43M | 20.51%9.22M | 220.42%22.93M | 232.79%2.44M | -2.77%19.66M | 140.04%6.69M | 658.28%7.65M |
Net income continuous Operations | -59.92%9.19M | 42.92%3.49M | 88.35%37.03M | -63.62%2.43M | 20.51%9.22M | 220.42%22.93M | 232.79%2.44M | -2.77%19.66M | 140.04%6.69M | 658.28%7.65M |
Minority interest income | 90.36%158K | 291.30%270K | 70.73%350K | 485.25%235K | -129.13%-37K | -7.78%83K | 40.82%69K | -58.33%205K | -161.62%-61K | -5.93%127K |
Net income attributable to the parent company | -60.47%9.03M | 35.69%3.22M | 88.53%36.68M | -67.43%2.2M | 23.03%9.26M | 223.32%22.85M | 225.69%2.37M | -1.39%19.45M | 151.15%6.75M | 760.87%7.52M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -60.47%9.03M | 35.69%3.22M | 88.53%36.68M | -67.43%2.2M | 23.03%9.26M | 223.32%22.85M | 225.69%2.37M | -1.39%19.45M | 151.15%6.75M | 760.87%7.52M |
Basic earnings per share | -61.22%0.19 | 40.00%0.07 | 88.10%0.79 | -65.46%0.05 | 25.00%0.2 | 226.67%0.49 | 225.00%0.05 | -2.33%0.42 | 149.63%0.1448 | 700.00%0.16 |
Diluted earnings per share | -60.42%0.19 | 40.00%0.07 | 83.33%0.77 | -71.43%0.04 | 18.75%0.19 | 220.00%0.48 | 225.00%0.05 | 0.00%0.42 | 141.40%0.14 | 700.00%0.16 |
Dividend per share | 0.00%0.01 | 0.00%0.01 | 0.00%0.04 | 0.00%0.01 | 0.00%0.01 | 0.00%0.01 | 0.00%0.01 | 0.00%0.04 | 0.00%0.01 | 0.00%0.01 |
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 | -- | -- |
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