(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 | 11.39%1.13B | -3.04%1.01B | -10.78%4.18B | -2.25%976.9M | -1.34%1.15B | -28.53%1.02B | -5.52%1.04B | 48.87%4.69B | 15.43%999.4M | 33.16%1.17B |
Operating revenue | 11.39%1.13B | -3.04%1.01B | -10.78%4.18B | -2.25%976.9M | -1.34%1.15B | -28.53%1.02B | -5.52%1.04B | 48.87%4.69B | 15.43%999.4M | 33.16%1.17B |
Cost of revenue | 13.06%1.07B | -1.42%927.3M | -13.96%3.73B | -0.90%954.9M | -13.44%887.8M | -26.08%946.3M | -11.69%940.7M | 44.24%4.33B | 15.64%963.6M | 38.31%1.03B |
Gross profit | -10.77%63.8M | -18.74%78.5M | 28.43%451.7M | -38.55%22M | 87.80%261.6M | -50.31%71.5M | 195.41%96.6M | 146.12%351.7M | 10.15%35.8M | 4.50%139.3M |
Operating expense | 24.14%57.6M | -21.27%42.2M | -17.39%181M | -51.18%31M | -15.51%48.5M | -3.73%46.4M | 7.20%53.6M | -2.36%219.1M | -5.37%63.5M | 43.50%57.4M |
Selling and administrative expenses | 27.67%52.6M | -26.88%37M | -4.76%187.9M | -28.21%42M | -4.19%52.6M | 6.46%41.2M | 11.95%50.6M | -3.24%197.3M | -12.16%58.5M | 26.79%54.9M |
-Selling and marketing expense | -2.58%15.1M | 1.48%13.7M | 1.86%54.9M | 0.00%13.5M | 6.90%12.4M | -4.32%15.5M | 7.14%13.5M | 2.08%53.9M | 5.47%13.5M | -6.45%11.6M |
-General and administrative expense | 45.91%37.5M | -37.20%23.3M | -7.25%133M | -36.67%28.5M | -7.16%40.2M | 14.22%25.7M | 13.80%37.1M | -5.10%143.4M | -16.36%45M | 40.13%43.3M |
Other taxes | ---- | ---- | 56.93%21.5M | ---- | ---- | ---- | ---- | 9.60%13.7M | ---- | ---- |
Other operating expenses | -3.85%5M | 73.33%5.2M | -450.62%-28.4M | -273.56%-32.5M | -264.00%-4.1M | -45.26%5.2M | -37.50%3M | 1.25%8.1M | 27.50%-8.7M | 175.76%2.5M |
Operating profit | -75.30%6.2M | -15.58%36.3M | 104.15%270.7M | 67.51%-9M | 160.20%213.1M | -73.77%25.1M | 348.55%43M | 262.70%132.6M | 19.94%-27.7M | -12.22%81.9M |
Net non-operating interest income expense | -1.79%-56.8M | -23.58%-60.8M | -26.04%-221.7M | -45.36%-58M | -40.43%-58.7M | -30.99%-55.8M | 4.65%-49.2M | -17.66%-175.9M | 0.75%-39.9M | -9.42%-41.8M |
Non-operating interest expense | 1.79%56.8M | 23.58%60.8M | 26.04%221.7M | 45.36%58M | 40.43%58.7M | 30.99%55.8M | -4.65%49.2M | 17.66%175.9M | -0.75%39.9M | 9.42%41.8M |
Other net income (expense) | 36.36%12M | -166.80%-16.9M | 100.55%700K | 331.46%20.6M | -125.00%-54M | 112.98%8.8M | 197.68%25.3M | -358.70%-126.6M | 27.64%-8.9M | -650.00%-24M |
Gain on sale of security | -20.98%11.3M | -166.27%-16.9M | 112.12%9.9M | 387.06%24.4M | -429.09%-54.3M | 121.15%14.3M | 215.38%25.5M | -250.64%-81.7M | -7.59%-8.5M | 600.00%16.5M |
Special income (charges) | ---- | ---- | 77.67%-9.4M | -457.14%-3.9M | 99.26%-300K | ---- | ---- | -815.22%-42.1M | 83.33%-700K | ---40.4M |
-Less:Other special charges | ---- | ---- | -85.75%5.9M | --400K | -99.26%300K | ---- | ---- | 8,180.00%41.4M | --0 | --40.4M |
-Write off | ---- | ---- | 400.00%3.5M | ---- | ---- | ---- | ---- | -82.93%700K | ---- | ---- |
Other non- operating income (expenses) | 112.73%700K | ---- | 107.14%200K | -66.67%100K | 700.00%600K | -2,650.00%-5.5M | 94.74%-200K | -1,033.33%-2.8M | 250.00%300K | -200.00%-100K |
Income before tax | -76.26%-38.6M | -316.75%-41.4M | 129.25%49.7M | 39.35%-46.4M | 523.60%100.4M | -48.98%-21.9M | 120.15%19.1M | 34.30%-169.9M | 12.17%-76.5M | -68.98%16.1M |
Income tax | 25.00%500K | -60.00%200K | -52.94%1.6M | -66.67%200K | -66.67%500K | -33.33%400K | -28.57%500K | 126.67%3.4M | 600K | 275.00%1.5M |
Net income | -75.34%-39.1M | -323.66%-41.6M | 127.76%48.1M | 39.56%-46.6M | 584.25%99.9M | -45.75%-22.3M | 119.48%18.6M | 33.37%-173.3M | 11.48%-77.1M | -71.65%14.6M |
Net income continuous Operations | -75.34%-39.1M | -323.66%-41.6M | 127.76%48.1M | 39.56%-46.6M | 584.25%99.9M | -45.75%-22.3M | 119.48%18.6M | 33.37%-173.3M | 11.48%-77.1M | -71.65%14.6M |
Minority interest income | -181.82%-3.1M | -1.1M | ||||||||
Net income attributable to the parent company | -75.34%-39.1M | -323.66%-41.6M | 127.76%48.1M | 16.62%-65.2M | 548.43%103.1M | -45.75%-22.3M | 119.48%18.6M | 33.37%-173.3M | 10.22%-78.2M | -69.13%15.9M |
Preferred stock dividends | -60.00%-800K | -300.00%-800K | 128.57%1M | 18.75%-1.3M | 600.00%2.1M | -66.67%-500K | 121.05%400K | 32.69%-3.5M | 5.88%-1.6M | -70.00%300K |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -75.69%-38.3M | -324.18%-40.8M | 127.74%47.1M | 16.84%-63.7M | 563.16%100.8M | -45.33%-21.8M | 119.44%18.2M | 33.39%-169.8M | 10.30%-76.6M | -69.90%15.2M |
Basic earnings per share | -77.78%-0.48 | -321.74%-0.51 | 127.57%0.59 | 31.40%-0.59 | 563.16%1.26 | -42.11%-0.27 | 119.49%0.23 | 33.75%-2.14 | 20.37%-0.86 | -70.31%0.19 |
Diluted earnings per share | -77.78%-0.48 | -321.74%-0.51 | 127.57%0.59 | 31.40%-0.59 | 563.16%1.26 | -42.11%-0.27 | 119.49%0.23 | 33.75%-2.14 | 20.37%-0.86 | -70.31%0.19 |
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 | -- | -- |
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