(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 | 3.40%307.35M | -26.62%377.03M | -61.62%1.51B | -54.31%392.56M | -74.33%302.7M | -72.30%297.23M | -36.82%513.81M | 64.26%3.92B | -5.71%859.22M | 88.10%1.18B |
Operating revenue | -7.19%247.26M | -30.91%340.25M | -64.13%1.38B | -58.09%351.31M | -77.03%266.26M | -74.63%266.42M | -37.70%492.45M | 68.05%3.84B | -4.81%838.16M | 92.47%1.16B |
Cost of revenue | 11.52%244.08M | -3.62%254.24M | -13.40%976.72M | -16.38%251.01M | -11.88%243.07M | -20.36%218.86M | -4.79%263.78M | 9.20%1.13B | 5.39%300.18M | 8.05%275.83M |
Gross profit | -19.27%63.27M | -50.89%122.79M | -81.07%529.57M | -74.68%141.54M | -93.40%59.63M | -90.18%78.37M | -53.37%250.03M | 106.17%2.8B | -10.75%559.03M | 143.08%903.59M |
Operating expense | 8.79%57.36M | 10.87%63.31M | 11.16%215.39M | 13.80%48.92M | 14.55%56.87M | -3.62%52.73M | 20.42%57.1M | -4.10%193.76M | -33.51%42.99M | 0.14%49.65M |
Selling and administrative expenses | 6.25%34M | 2.63%39M | 3.00%125.34M | -7.58%29.54M | 5.38%29.21M | -1.40%32M | 9.95%38M | 7.93%121.7M | -10.99%31.96M | 11.55%27.72M |
-Selling and marketing expense | --0 | 0.00%2M | ---- | ---- | ---- | -50.00%1M | 0.00%2M | ---- | ---- | ---- |
-General and administrative expense | 9.68%34M | 2.78%37M | ---- | ---- | ---- | 1.79%31M | 10.57%36M | ---- | ---- | ---- |
Other operating expenses | 12.72%23.36M | 27.26%24.31M | 24.95%90.04M | 75.75%19.39M | 26.16%27.66M | -6.85%20.73M | 48.57%19.1M | -19.29%72.06M | -61.63%11.03M | -11.34%21.92M |
Operating profit | -76.97%5.91M | -69.17%59.48M | -87.93%314.19M | -82.05%92.62M | -99.68%2.76M | -96.55%25.64M | -60.53%192.93M | 125.47%2.6B | -8.13%516.04M | 165.07%853.94M |
Net non-operating interest income expense | -10.08%-41.63M | -4.77%-37.44M | -12.21%-143.28M | -6.00%-37.33M | -3.03%-35.39M | -11.07%-37.82M | -22.94%-35.74M | 15.53%-127.69M | 5.49%-35.22M | 9.47%-34.35M |
Non-operating interest expense | 10.95%38.63M | 4.77%37.44M | 12.21%143.28M | 6.00%37.33M | 3.03%35.39M | 12.14%34.82M | 32.02%35.74M | -15.53%127.69M | -5.49%35.22M | -9.47%34.35M |
Total other finance cost | 0.00%3M | ---- | ---- | ---- | ---- | 0.00%3M | ---- | ---- | ---- | ---- |
Other net income (expense) | -96.78%20.91M | -102.00%-15.41M | 176.35%2.05B | -24.73%583.72M | 104.78%51.87M | 198.02%649.46M | 145.10%770.48M | -63.88%-2.69B | 102.88%775.52M | 28.37%-1.09B |
Gain on sale of security | -97.40%14.1M | -99.01%7.53M | 172.40%1.93B | -25.90%576.21M | 104.50%47.8M | 183.12%542.47M | 144.15%762.17M | -63.15%-2.66B | 104.65%777.61M | 29.52%-1.06B |
Special income (charges) | -94.46%5.82M | -398.89%-28.34M | 1,047.61%132.37M | 708.81%11.38M | 125.07%5.52M | 1,301.08%104.99M | -29.21%9.48M | -264.86%-13.97M | -69.55%1.41M | -254.92%-22.03M |
-Less:Other special charges | -600.20%-5M | --8.05M | ---- | ---- | ---- | -93.32%1M | ---- | -31.96%22.95M | -99.87%19K | -46.64%9.95M |
-Gain on sale of property,plant,equipment | -99.23%814K | -314.05%-20.3M | 1,373.42%132.37M | 698.04%11.38M | 145.74%5.52M | 1,598.49%105.99M | -29.21%9.48M | -78.72%8.98M | -92.76%1.43M | -197.04%-12.08M |
Other non- operating income (expenses) | -50.00%1M | 562.24%5.4M | 8.63%-9.01M | -10.81%-3.88M | 24.35%-1.45M | 269.64%2M | -124.66%-1.17M | 37.40%-9.86M | -49.57%-3.5M | 39.50%-1.92M |
Income before tax | -102.39%-15.24M | -99.32%6.32M | 1,148.81%2.22B | -49.14%639.01M | 107.21%19.24M | 1,256.92%636.72M | 174.33%927.96M | 66.70%-211.95M | 38.56%1.26B | 78.36%-266.72M |
Income tax | -98.13%3.02M | -100.24%-532K | 818.78%502.21M | 52.89%125.02M | -101.33%-2.14M | 1,092.36%161.77M | 166.83%217.56M | 49.32%-69.87M | -70.42%81.77M | 144.60%160.36M |
Net income | -103.84%-18.26M | -99.04%6.85M | 1,311.12%1.72B | -56.24%513.99M | 105.01%21.38M | 1,323.85%474.96M | 176.97%710.4M | 71.51%-142.08M | 86.35%1.17B | 51.08%-427.07M |
Net income continuous Operations | -103.84%-18.26M | -99.04%6.85M | 1,311.12%1.72B | -56.24%513.99M | 105.01%21.38M | 1,323.85%474.96M | 176.97%710.4M | 71.51%-142.08M | 86.35%1.17B | 51.08%-427.07M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -103.84%-18.26M | -99.04%6.85M | 1,311.12%1.72B | -56.24%513.99M | 105.01%21.38M | 1,323.85%474.96M | 176.97%710.4M | 71.51%-142.08M | 86.35%1.17B | 51.08%-427.07M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -103.84%-18.26M | -99.04%6.85M | 1,311.12%1.72B | -56.24%513.99M | 105.01%21.38M | 1,323.85%474.96M | 176.97%710.4M | 71.51%-142.08M | 86.35%1.17B | 51.08%-427.07M |
Basic earnings per share | -104.15%-0.12 | -99.05%0.04 | 1,512.00%10.59 | -48.34%3.43 | 105.70%0.13 | 1,600.00%2.89 | 191.34%4.22 | 67.53%-0.75 | 119.87%6.64 | 43.70%-2.28 |
Diluted earnings per share | -104.86%-0.12 | -98.89%0.04 | 1,298.67%8.99 | -49.12%2.89 | 105.26%0.12 | 1,546.67%2.47 | 178.14%3.61 | 67.53%-0.75 | 95.86%5.68 | 43.70%-2.28 |
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 | -- | -- | -- | -- | -- | -- | -- |
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