(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 | -27.62%252M | -29.29%240.38M | 44.52%1.24B | -27.02%268.63M | 24.53%278.38M | 134.15%348.16M | 197.25%339.96M | 103.60%854.67M | 213.45%368.07M | 137.27%223.54M |
Operating revenue | -27.62%252M | -29.29%240.38M | 44.52%1.24B | -27.02%268.63M | 24.53%278.38M | 134.15%348.16M | 197.25%339.96M | 103.60%854.67M | 213.45%368.07M | 137.27%223.54M |
Cost of revenue | -8.67%141.6M | -13.56%127.89M | -3.39%598.66M | -9.08%147.45M | -13.22%148.21M | 4.84%155.05M | 6.61%147.95M | -10.75%619.65M | -6.97%162.17M | -3.81%170.8M |
Gross profit | -42.83%110.4M | -41.41%112.49M | 170.81%636.46M | -41.14%121.18M | 146.80%130.17M | 24,039.25%193.11M | 886.31%192M | 185.62%235.02M | 461.86%205.9M | 163.27%52.74M |
Operating expense | -8,092.05%-12.07M | -14.54%10.11M | 7.26%39.22M | 102.47%18.17M | -24.79%9.06M | -97.96%151K | 45.44%11.83M | 65.03%36.56M | 87.33%8.98M | 120.96%12.05M |
Selling and administrative expenses | 107.71%17.88M | 7.15%17.71M | 24.40%59.24M | 96.33%18.69M | 3.27%15.42M | -31.23%8.61M | 55.07%16.52M | 62.58%47.62M | 97.72%9.52M | 62.83%14.93M |
-General and administrative expense | 107.71%17.88M | 7.15%17.71M | 24.40%59.24M | 96.33%18.69M | 3.27%15.42M | -31.23%8.61M | 55.07%16.52M | 62.58%47.62M | 97.72%9.52M | 62.83%14.93M |
Other taxes | ---- | ---- | -17.43%3.59M | ---- | ---- | ---- | ---- | 29.80%4.34M | ---- | ---- |
Other operating expenses | -201.43%-30.81M | -61.82%-7.6M | -53.28%-23.61M | 16.02%-4.11M | -59.40%-4.59M | -99.88%-10.22M | -86.12%-4.69M | -46.95%-15.4M | -45.04%-4.89M | -23.88%-2.88M |
Operating profit | -36.53%122.47M | -43.18%102.38M | 200.94%597.25M | -47.69%103.01M | 197.62%121.1M | 3,023.24%192.96M | 653.49%180.17M | 166.90%198.46M | 419.21%196.92M | 145.82%40.69M |
Net non-operating interest income expense | -19.47%-30.45M | 49.31%-15.44M | -16.98%-100.04M | -288.14%-13.32M | -52.18%-30.78M | 9.66%-25.48M | 9.49%-30.46M | -17.62%-85.52M | 71.84%-3.43M | 26.72%-20.23M |
Non-operating interest income | -147.79%-2.03M | 129.12%15.33M | 191.94%20.62M | -106.72%-15.31M | 666.53%24.99M | -27.80%4.26M | 25.83%6.69M | 272.52%7.06M | 12.91%-7.41M | -65.49%3.26M |
Non-operating interest expense | -4.29%23.3M | -17.18%30.77M | 53.37%132.9M | 203.35%10.24M | 160.42%61.16M | -28.62%24.35M | -4.67%37.15M | 43.61%86.66M | 6.41%-9.91M | -43.68%23.49M |
Total other finance cost | ---- | ---- | -306.34%-12.24M | ---- | ---- | ---- | ---- | -58.43%5.93M | ---- | ---- |
Other net income (expense) | 2,406.52%96.92M | 1,750.14%408.1M | 293.95%366.83M | 430.66%317.72M | 31.26M | -140.51%-4.2M | -3.56%22.06M | 208.89%93.12M | 205.83%59.87M | 0 |
Gain on sale of security | ---- | ---- | 76.97%-4.69M | ---- | ---- | ---- | ---- | -157.59%-20.35M | ---- | ---- |
Earnings from equity interest | 67,733.33%2.03M | 9,116.67%541K | -105.25%-927K | ---- | ---- | ---3K | -100.06%-6K | -23.18%17.65M | ---- | ---- |
Special income (charges) | --94.99M | 1,747.18%407.56M | 288.72%372.44M | 416.75%323.33M | --27.05M | --0 | 63.44%22.06M | 535.87%95.81M | 1,290.42%62.57M | --0 |
-Gain on sale of property,plant,equipment | --94.99M | 1,747.18%407.56M | 288.72%372.44M | 416.75%323.33M | --27.05M | --0 | 63.44%22.06M | 535.87%95.81M | 1,290.42%62.57M | --0 |
Income before tax | 15.72%188.94M | 188.20%495.04M | 319.32%864.04M | 60.80%407.41M | 494.13%121.58M | 768.13%163.28M | 496.37%171.77M | 160.75%206.06M | 566.61%253.36M | 118.35%20.46M |
Income tax | 213.58%4.57M | 93.65%-208K | 114.30%6.01M | 14.54%835K | -0.06%6.99M | 129.40%1.46M | -8,959.46%-3.28M | 756.67%2.8M | -8.53%729K | 2,280.27%7M |
Earnings from equity interest net of tax | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -49.52%2.98M |
Net income | 13.94%184.37M | 182.93%495.25M | 322.15%858.03M | 72.96%406.58M | 596.60%114.58M | 3,399.76%161.82M | 503.59%175.05M | 160.00%203.25M | 425.68%235.08M | 115.53%16.45M |
Net income continuous Operations | 13.94%184.37M | 182.93%495.25M | 322.15%858.03M | 72.96%406.58M | 596.60%114.58M | 3,399.76%161.82M | 503.59%175.05M | 160.00%203.25M | 425.68%235.08M | 115.53%16.45M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 13.94%184.37M | 182.93%495.25M | 322.15%858.03M | 72.96%406.58M | 596.60%114.58M | 3,399.76%161.82M | 503.59%175.05M | 160.00%203.25M | 425.68%235.08M | 115.53%16.45M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 13.94%184.37M | 182.93%495.25M | 322.15%858.03M | 72.96%406.58M | 596.60%114.58M | 3,399.76%161.82M | 503.59%175.05M | 160.00%203.25M | 425.68%235.08M | 115.53%16.45M |
Basic earnings per share | 21.25%0.97 | 182.76%2.46 | 320.79%4.25 | 71.79%2.01 | 612.50%0.57 | 4,100.00%0.8 | 495.45%0.87 | 160.12%1.01 | 425.00%1.17 | 115.38%0.08 |
Diluted earnings per share | 21.25%0.97 | 182.76%2.46 | 320.79%4.25 | 71.79%2.01 | 612.50%0.57 | 4,100.00%0.8 | 495.45%0.87 | 160.12%1.01 | 425.00%1.17 | 115.38%0.08 |
Dividend per share | 552.86%4.57 | 0 | 3,422.22%3.17 | 0.57 | 2,566.67%0.8 | 1,066.67%0.7 | 1.1 | -25.00%0.09 | 0 | 0.00%0.03 |
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
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