(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 | 21.75%94.57M | 9.41%83.4M | -5.93%315.8M | 4.23%82.81M | -9.23%79.09M | -10.13%77.68M | -7.83%76.23M | 8.10%335.71M | -5.70%79.44M | 6.35%87.13M |
Operating revenue | 21.75%94.57M | 9.41%83.4M | -5.93%315.8M | 4.23%82.81M | -9.23%79.09M | -10.13%77.68M | -7.83%76.23M | 8.10%335.71M | -5.70%79.44M | 6.35%87.13M |
Cost of revenue | 0.96%19.43M | 0.29%19.03M | -21.03%75.93M | -6.30%20.09M | -29.35%17.62M | -25.07%19.25M | -21.21%18.97M | 2.33%96.14M | -11.77%21.44M | 3.51%24.94M |
Gross profit | 28.60%75.14M | 12.43%64.38M | 0.13%239.88M | 8.12%62.72M | -1.17%61.47M | -3.81%58.43M | -2.33%57.26M | 10.61%239.57M | -3.24%58.01M | 7.54%62.19M |
Operating expense | 5.92%23.02M | 30.91%22.46M | -11.54%85.7M | 7.15%25.66M | -12.31%21.14M | -7.53%21.74M | -32.22%17.16M | 2.29%96.87M | 58.75%23.95M | 6.35%24.11M |
Selling and administrative expenses | -24.83%7.39M | -6.87%8.18M | 12.87%37.39M | -5.19%9.07M | 25.99%9.7M | 28.22%9.84M | 7.24%8.79M | -2.95%33.13M | -7.86%9.56M | 2.23%7.7M |
-General and administrative expense | -24.83%7.39M | -6.87%8.18M | 12.87%37.39M | -5.19%9.07M | 25.99%9.7M | 28.22%9.84M | 7.24%8.79M | -2.95%33.13M | -7.86%9.56M | 2.23%7.7M |
Other taxes | 31.46%1.5M | 11.14%449K | 26.35%4.91M | 37.98%1.96M | 57.03%1.41M | 48.37%1.14M | -49.69%404K | 16.07%3.89M | 0.42%1.42M | 17.12%896K |
Other operating expenses | 31.32%14.13M | 73.57%13.83M | -27.51%43.39M | 12.87%14.64M | -35.32%10.03M | -28.58%10.76M | -51.17%7.97M | 4.60%59.86M | 293.74%12.97M | 7.94%15.51M |
Operating profit | 42.03%52.12M | 4.52%41.91M | 8.05%154.18M | 8.81%37.06M | 5.89%40.33M | -1.46%36.69M | 20.37%40.1M | 17.08%142.7M | -24.08%34.06M | 8.31%38.09M |
Net non-operating interest income (expenses) | -19.92%-16.07M | -27.56%-15.34M | -38.24%-53.12M | -51.55%-14.3M | -40.56%-13.39M | -38.53%-13.4M | -22.85%-12.02M | -15.09%-38.42M | -5.99%-9.44M | -20.67%-9.52M |
Non-operating interest income | -72.90%210K | -51.30%393K | 83.24%2.93M | 1.27%717K | 49.88%631K | 175.80%775K | 326.98%807K | 82.95%1.6M | 428.36%708K | 36.69%421K |
Non-operating interest expense | 17.14%14.27M | 41.88%13.72M | 37.57%46.85M | 50.58%13M | 42.23%12M | 43.74%12.18M | 13.60%9.67M | 8.16%34.06M | 6.98%8.63M | 11.22%8.44M |
Total other finance cost | 0.85%2.01M | -36.40%2.01M | 54.14%9.19M | 33.58%2.02M | 33.86%2.02M | 34.75%2M | 115.93%3.16M | 115.31%5.96M | 56.14%1.51M | 145.68%1.51M |
Other net income (expenses) | -261.45%-3.55M | -122.91%-5.21M | -5.07%-40.13M | 73.75%-6.94M | -368.51%-33.06M | 132.31%2.2M | -211.67%-2.34M | -29.78%-38.2M | -14.97%-26.42M | -188.04%-7.06M |
Gain on sale of security | 58.05%4.11M | 102.70%17K | 196.75%5.72M | 151.50%1.46M | 156.94%2.29M | 193.73%2.6M | -116.95%-629K | -108.83%-5.91M | -633.77%-2.83M | -593.10%-4.02M |
Special income (charges) | ---3.83M | ---- | -58.30%-35.35M | 87.69%-2.75M | ---32.6M | --0 | ---- | -16.22%-22.33M | -18.94%-22.33M | --0 |
-Less:Impairment of capital assets | ---- | ---- | 58.30%35.35M | -87.69%2.75M | --32.6M | ---- | ---- | 15.43%22.33M | --22.33M | --0 |
-Less:Write off | --3.83M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -285.26%-3.84M | 2.81%-2.25M | -22.99%-13.3M | -332.94%-7.4M | 18.79%-2.6M | 66.26%-997K | 21.79%-2.31M | -46.43%-10.82M | 55.30%-1.71M | -85.71%-3.2M |
Income before tax | 27.47%32.49M | -16.98%21.37M | -7.78%60.93M | 977.48%15.82M | -128.46%-6.12M | 22.83%25.49M | 0.49%25.74M | 11.87%66.08M | -113.90%-1.8M | -13.36%21.51M |
Income tax | 470.96%53.79M | 99.77%17.72M | 68.84%-25.3M | 89.61%-14.08M | -121.55%-5.6M | -153.40%-14.5M | 637.24%8.87M | -285.00%-81.19M | -2,378.08%-135.52M | 61.97%25.97M |
Earnings from equity interest net of tax | ||||||||||
Net income | -153.26%-21.3M | -78.35%3.65M | -41.44%86.24M | -77.64%29.9M | 88.26%-524K | 724.45%39.99M | -30.89%16.87M | 870.35%147.27M | 1,803.76%133.72M | -150.77%-4.46M |
Net income continuous operations | -153.26%-21.3M | -78.35%3.65M | -41.44%86.24M | -77.64%29.9M | 88.26%-524K | 724.45%39.99M | -30.89%16.87M | 870.35%147.27M | 1,803.76%133.72M | -150.77%-4.46M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -153.26%-21.3M | -78.35%3.65M | -41.44%86.24M | -77.64%29.9M | 88.26%-524K | 724.45%39.99M | -30.89%16.87M | 870.35%147.27M | 1,803.76%133.72M | -150.77%-4.46M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -153.26%-21.3M | -78.35%3.65M | -41.44%86.24M | -77.64%29.9M | 88.26%-524K | 724.45%39.99M | -30.89%16.87M | 870.35%147.27M | 1,803.76%133.72M | -150.77%-4.46M |
Diluted earnings per share | -152.99%-0.62 | -77.55%0.11 | -41.30%2.53 | -77.55%0.88 | 84.62%-0.02 | 715.79%1.17 | -30.99%0.49 | 902.33%4.31 | 2,077.78%3.92 | -152.00%-0.13 |
Basic earnings per share | -152.99%-0.62 | -77.55%0.11 | -41.30%2.53 | -77.55%0.88 | 84.62%-0.02 | 715.79%1.17 | -30.99%0.49 | 902.33%4.31 | 2,077.78%3.92 | -152.00%-0.13 |
Dividend per share | 0 | 0 | -2.03%0.7757 | 2.31%0.196 | 0.61%0.1913 | -2.77%0.1962 | -7.70%0.1922 | -3.85%0.7917 | -6.05%0.1916 | -6.73%0.1901 |
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 | -- | -- | -- | -- | -- | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.