(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 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -8.10%78.88M | -11.54%83.63M | 361.38M | 92.63M | 51.35%88.38M | 2,232.28%85.83M | 94.54M | 58.4M | 3.68M | 161.96M |
Operating revenue | -8.10%78.88M | -11.54%83.63M | --361.38M | --92.63M | 51.35%88.38M | 2,232.28%85.83M | --94.54M | --58.4M | --3.68M | --161.96M |
Cost of revenue | -5.47%32.26M | -6.69%33.48M | 136.32M | 32.2M | 86.63%34.11M | 16,744.88%34.12M | 35.88M | 18.28M | -205K | 93.54M |
Gross profit | -9.83%46.63M | -14.50%50.16M | 225.07M | 60.43M | 35.27%54.27M | 1,230.91%51.71M | 58.67M | 40.12M | 3.89M | 68.41M |
Operating expense | -15.40%5.26M | -8.79%6.06M | 24.17M | 5.38M | 60.61%5.94M | 385.15%6.22M | 6.64M | 3.7M | -2.18M | 566K |
Selling and administrative expenses | -15.40%5.26M | -8.79%6.06M | --24.17M | --5.38M | 60.61%5.94M | 183.85%6.22M | --6.64M | --3.7M | --2.19M | --586K |
-General and administrative expense | -15.40%5.26M | -8.79%6.06M | --24.17M | --5.38M | 60.61%5.94M | 183.85%6.22M | --6.64M | --3.7M | --2.19M | --586K |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---4.37M | ---20K |
Operating profit | -9.06%41.36M | -15.23%44.1M | 200.89M | 55.05M | 32.70%48.34M | 649.70%45.48M | 52.02M | 36.42M | 6.07M | 67.85M |
Net non-operating interest income expense | -7.49%-18.8M | -0.50%-18.45M | -73.23M | -18.58M | -108.10%-18.81M | -1,528.59%-17.49M | -18.36M | -9.04M | 1.22M | -18.42M |
Non-operating interest income | -51.38%1.36M | 12.39%1.71M | --8.23M | --1.74M | 559.39%2.18M | 69,675.00%2.79M | --1.52M | --330K | --4K | --7K |
Non-operating interest expense | -3.44%19.18M | 0.99%19.68M | --80.19M | --20.46M | 139.75%20.38M | 42,161.70%19.86M | --19.49M | --8.5M | --47K | --18.09M |
Total other finance cost | 134.78%972K | 22.14%480K | --1.27M | ---140K | -30.30%605K | 132.68%414K | --393K | --868K | ---1.27M | --337K |
Other net income (expense) | -75.70%4.07M | -69.06%11.3M | 49.26M | -13.68M | 1.70%9.69M | 16.73M | 36.53M | 9.53M | 4.92M | |
Gain on sale of security | -75.67%4.07M | 288.32%11.3M | --6.71M | ---13.68M | 1.70%9.69M | --16.71M | ---6M | --9.53M | ---- | ---79K |
Special income (charges) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --5M |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---5M |
Other non- operating income (expenses) | ---- | ---- | --42.55M | --0 | ---- | --21K | --42.53M | ---- | ---- | ---- |
Income before tax | -40.45%26.63M | -47.36%36.95M | 176.92M | 22.79M | 6.24%39.22M | 513.41%44.72M | 70.19M | 36.91M | 7.29M | 54.35M |
Income tax | 96.15%153K | 137.50%133K | 556K | 376K | -66.67%47K | 9.86%78K | 56K | 141K | 71K | |
Net income | -40.69%26.48M | -47.51%36.81M | 176.36M | 22.41M | 6.52%39.17M | 518.37%44.65M | 70.13M | 36.77M | 7.22M | 54.35M |
Net income continuous Operations | -40.69%26.48M | -47.51%36.81M | --176.36M | --22.41M | 6.52%39.17M | 518.37%44.65M | --70.13M | --36.77M | --7.22M | --54.35M |
Minority interest income | 219.48%411K | -81.51%238K | 1.63M | 351K | -68.84%340K | -23.30%-344K | 1.29M | 1.09M | -279K | 32.5M |
Net income attributable to the parent company | -42.06%26.07M | -46.87%36.57M | 174.73M | 22.06M | 8.83%38.83M | 499.95%44.99M | 68.85M | 35.68M | 7.5M | 21.85M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -42.06%26.07M | -46.87%36.57M | 174.73M | 22.06M | 8.83%38.83M | 499.95%44.99M | 68.85M | 35.68M | 7.5M | 21.85M |
Basic earnings per share | -42.08%0.4854 | -46.89%0.681 | 3.25 | 0.4109 | -18.90%0.7232 | 347.10%0.838 | 1.2823 | 0.8918 | 0.1874 | 0.7943 |
Diluted earnings per share | -42.08%0.4854 | -46.89%0.681 | 3.25 | 0.4109 | -18.90%0.7232 | 347.10%0.838 | 1.2823 | 0.8918 | 0.1874 | 0.7943 |
Dividend per share | 0.00%0.41 | 0.41 | 1.23 | 0.41 | 0.41 | 0.41 | ||||
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 |
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