(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 | 40.28%515.42M | 91.11%475.43M | 35.69%1.51B | 86.43%494.85M | 38.30%400.37M | 26.29%367.42M | -7.18%248.77M | 40.35%1.11B | -6.51%265.43M | 33.88%289.49M |
Operating revenue | 40.28%515.42M | 91.11%475.43M | 35.69%1.51B | 86.43%494.85M | 38.30%400.37M | 26.29%367.42M | -7.18%248.77M | 40.35%1.11B | -6.51%265.43M | 33.88%289.49M |
Cost of revenue | 42.30%364.74M | 117.15%349.11M | 109.47%1.07B | 173.97%371.05M | 122.85%286.85M | 101.62%256.32M | 31.86%160.77M | 45.89%513.2M | 18.74%135.44M | 32.48%128.72M |
Gross profit | 35.62%150.68M | 43.54%126.32M | -27.34%436.42M | -4.77%123.79M | -29.39%113.52M | -32.17%111.1M | -39.76%88M | 35.94%600.66M | -23.47%129.99M | 35.03%160.77M |
Operating expense | 12.10%22.9M | 2.74%21.54M | 21.44%80.47M | -3.47%17.77M | 43.21%21.31M | 25.34%20.43M | 25.68%20.96M | 42.69%66.26M | 22.55%18.41M | 17.00%14.88M |
Selling and administrative expenses | 47.63%8.2M | 19.35%6.89M | 24.00%24.22M | 20.38%5.46M | 90.07%7.42M | 5.39%5.56M | -0.69%5.77M | 16.11%19.53M | -14.96%4.54M | -14.47%3.91M |
-General and administrative expense | 47.63%8.2M | 19.35%6.89M | 24.00%24.22M | 20.38%5.46M | 90.07%7.42M | 5.39%5.56M | -0.69%5.77M | 16.11%19.53M | -14.96%4.54M | -14.47%3.91M |
Other operating expenses | -1.18%14.7M | -3.57%14.65M | 20.37%56.25M | -11.27%12.3M | 26.54%13.89M | 34.88%14.87M | 39.78%15.19M | 57.78%46.74M | 43.22%13.87M | 34.63%10.98M |
Operating profit | 40.92%127.78M | 56.30%104.78M | -33.39%355.95M | -4.99%106.03M | -36.80%92.21M | -38.53%90.68M | -48.20%67.04M | 35.14%534.39M | -27.93%111.59M | 37.19%145.89M |
Net non-operating interest income expense | -9.47%-29.35M | 4.52%-29.81M | -18.99%-126.73M | -99.74%-42.25M | 20.54%-24.06M | 10.51%-26.81M | -47.75%-31.22M | -48.91%-106.51M | -2.53%-21.15M | -25.22%-30.28M |
Non-operating interest income | -4.09%9.25M | 23.67%8.31M | 444.78%32.45M | 41.95%6.9M | 860.52%9.17M | 7,681.45%9.65M | 47,914.29%6.72M | 275.30%5.96M | 14,636.36%4.86M | 1,369.23%955K |
Non-operating interest expense | 0.21%36.53M | -1.26%36.17M | 41.90%152.12M | 102.78%42.1M | 15.48%36.07M | 21.20%36.46M | 77.29%36.63M | 49.32%107.21M | 1.48%20.76M | 28.82%31.23M |
Total other finance cost | --2.07M | 48.90%1.96M | 34.27%7.06M | ---- | ---- | ---- | 171.28%1.31M | 300.00%5.26M | ---- | ---- |
Other net income (expense) | 25.99%4.44M | -75.49%27.7M | 19.71%151.8M | -60.57%40.9M | -6,619.17%-8.06M | -20.59%3.53M | 665.70%113.02M | 14.01%126.8M | 284.95%103.74M | -100.36%-120K |
Gain on sale of security | 114.79%4.32M | 0.16%27.75M | 568.96%42.74M | 504.66%51.2M | -636.57%-11.46M | -4,038.39%-29.22M | 1,874.89%27.71M | -88.25%6.39M | 5,425.79%8.47M | -117.93%-1.56M |
Earnings from equity interest | -99.11%2K | 102.94%40K | -66.72%764K | -89.33%75K | 123.50%1.83M | -54.10%224K | -572.57%-1.36M | -82.14%2.3M | -17.68%703K | -88.42%817K |
Special income (charges) | -104.68%-1.47M | -100.74%-624K | -11.39%101.36M | -112.46%-11.61M | ---382K | 807.53%31.33M | 440.60%84.11M | 190.52%114.39M | 268.71%93.14M | --0 |
-Less:Impairment of capital assets | ---- | ---- | -74.33%434K | -87.88%205K | ---- | ---- | ---- | --1.69M | --1.69M | --0 |
-Write off | --1.59M | -38.09%1.62M | -20.77%8.13M | ---- | ---- | ---- | 16.61%2.61M | 57.29%10.26M | ---- | ---- |
-Gain on sale of property,plant,equipment | -99.61%121K | -98.85%993K | -13.00%109.92M | -103.12%-3.28M | ---4.86M | 807.53%31.33M | 387.23%86.72M | 175.28%126.34M | 277.75%105.09M | --0 |
Other non- operating income (expenses) | 33.03%1.58M | -79.19%534K | 86.14%6.94M | -13.92%1.23M | 215.67%1.95M | -1.24%1.19M | 440.21%2.57M | -19.36%3.73M | 44.01%1.43M | -4.48%619K |
Income before tax | 52.65%102.88M | -31.02%102.67M | -31.31%381.02M | -46.09%104.68M | -47.97%60.09M | -44.75%67.39M | 20.97%148.83M | 27.48%554.69M | 20.49%194.18M | 0.24%115.49M |
Income tax | ||||||||||
Net income | 52.65%102.88M | -31.03%102.67M | -31.31%381.02M | -46.09%104.68M | -47.97%60.09M | -44.75%67.39M | 20.99%148.86M | 27.48%554.69M | 20.49%194.18M | 0.24%115.49M |
Net income continuous Operations | 52.65%102.88M | -31.02%102.67M | -31.31%381.02M | -46.09%104.68M | -47.97%60.09M | -44.75%67.39M | 20.97%148.83M | 27.48%554.69M | 20.49%194.18M | 0.24%115.49M |
Minority interest income | 114.57%540K | 378.69%811K | -1,698.48%-4.73M | 222.43%322K | -1.06M | -3.71M | -291K | -263K | -263K | 0 |
Net income attributable to the parent company | 43.93%102.34M | -31.71%101.86M | -30.49%385.75M | -46.33%104.35M | -47.06%61.14M | -41.72%71.1M | 21.23%149.16M | 27.54%554.96M | 20.65%194.44M | 0.24%115.49M |
Preferred stock dividends | 40.60%11.04M | 1.13%7.68M | 0.00%31.07M | 0.00%7.77M | 0.00%7.85M | 0.00%7.85M | 0.00%7.6M | 0.00%31.07M | 0.00%7.77M | 0.00%7.85M |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 44.34%91.29M | -33.47%94.18M | -32.30%354.68M | -48.26%96.59M | -50.49%53.29M | -44.59%63.25M | 22.62%141.56M | 29.66%523.89M | 21.70%186.67M | 0.26%107.64M |
Basic earnings per share | 48.08%0.77 | -31.90%0.79 | -30.75%2.95 | -46.41%0.82 | -48.31%0.46 | -43.48%0.52 | 24.73%1.16 | 29.88%4.26 | 23.39%1.53 | 2.30%0.89 |
Diluted earnings per share | 48.08%0.77 | -31.90%0.79 | -30.75%2.95 | -46.41%0.82 | -48.31%0.46 | -43.48%0.52 | 24.73%1.16 | 29.88%4.26 | 23.39%1.53 | 2.30%0.89 |
Dividend per share | 0.00%0.115 | 0.00%0.115 | 0.00%0.46 | 0.00%0.115 | 0.00%0.115 | 0.00%0.115 | 0.00%0.115 | 6.98%0.46 | 0.00%0.115 | 0.00%0.115 |
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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