(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 | -12.31%229.91M | -11.66%232.07M | 1.34%994.68M | -5.04%223.09M | -1.88%246.69M | 4.52%262.19M | 7.50%262.71M | 1.03%981.55M | 2.63%234.92M | 4.93%251.41M |
Operating revenue | -12.31%229.91M | -11.66%232.07M | 1.34%994.68M | -5.04%223.09M | -1.88%246.69M | 4.52%262.19M | 7.50%262.71M | 1.03%981.55M | 2.63%234.92M | 4.93%251.41M |
Cost of revenue | -6.64%208.93M | -9.71%205.4M | -3.81%860.96M | -11.51%196.9M | -5.26%212.76M | -2.26%223.79M | 3.89%227.5M | 4.98%895.05M | 8.25%222.52M | 7.21%224.57M |
Gross profit | -45.37%20.98M | -24.27%26.67M | 54.58%133.72M | 111.18%26.19M | 26.38%33.92M | 75.52%38.4M | 38.71%35.21M | -27.30%86.51M | -46.90%12.4M | -10.95%26.84M |
Operating expense | -9.97%20.22M | -2.30%20.09M | 29.09%85.66M | 29.01%21.17M | 24.11%21.48M | 43.48%22.46M | 20.98%20.57M | -4.39%66.36M | -2.79%16.41M | -7.82%17.3M |
Selling and administrative expenses | -9.97%20.22M | -2.30%20.09M | 29.09%85.66M | 29.01%21.17M | 24.11%21.48M | 43.48%22.46M | 20.98%20.57M | -4.39%66.36M | -2.79%16.41M | -7.82%17.3M |
Operating profit | -95.23%760K | -55.12%6.57M | 138.58%48.06M | 225.44%5.02M | 30.51%12.45M | 156.05%15.94M | 74.67%14.64M | -59.37%20.14M | -161.83%-4.01M | -16.13%9.54M |
Net non-operating interest income expense | 11.27%-2.49M | 22.11%-2.25M | -8.79%-10.69M | 18.81%-2.38M | 7.07%-2.61M | -32.39%-2.8M | -47.37%-2.89M | 12.09%-9.83M | -73.67%-2.94M | -72.58%-2.81M |
Non-operating interest expense | -11.27%2.49M | -22.11%2.25M | 8.79%10.69M | -18.81%2.38M | -7.07%2.61M | 32.39%2.8M | 47.37%2.89M | -12.09%9.83M | 73.67%2.94M | 72.58%2.81M |
Other net income (expense) | 32.57%-207K | -204.95%-212K | 89.50%-1.2M | 90.78%-707K | 80.09%-383K | 59.28%-307K | 119.40%202K | -81.36%-11.38M | -2,978.31%-7.67M | -1,134.41%-1.92M |
Special income (charges) | ---- | ---- | --0 | --0 | --0 | ---- | ---- | 87.13%-921K | --0 | --0 |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -87.13%921K | --0 | ---- |
Other non- operating income (expenses) | 32.57%-207K | -204.95%-212K | 88.58%-1.2M | 90.78%-707K | 80.09%-383K | -283.83%-307K | 119.40%202K | -1,291.69%-10.46M | -2,978.31%-7.67M | -1,134.41%-1.92M |
Income before tax | -115.08%-1.94M | -65.63%4.11M | 3,490.25%36.17M | 113.24%1.93M | 96.85%9.45M | 282.50%12.83M | 122.15%11.96M | -103.32%-1.07M | -421.84%-14.61M | -51.64%4.8M |
Income tax | -112.40%-334K | -64.07%1.17M | -163.32%-13.24M | -222.80%-21.35M | 72.88%2.16M | 209.54%2.69M | 132.57%3.26M | 149.06%20.9M | 813.99%17.38M | -48.28%1.25M |
Net income | -115.79%-1.6M | -66.22%2.94M | 324.89%49.41M | 172.78%23.28M | 105.29%7.29M | 308.05%10.14M | 118.48%8.7M | -192.58%-21.97M | -1,313.54%-31.99M | -52.72%3.55M |
Net income continuous Operations | -115.79%-1.6M | -66.22%2.94M | 324.89%49.41M | 172.78%23.28M | 105.29%7.29M | 308.05%10.14M | 118.48%8.7M | -192.58%-21.97M | -1,313.54%-31.99M | -52.72%3.55M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -115.79%-1.6M | -66.22%2.94M | 324.89%49.41M | 172.78%23.28M | 105.29%7.29M | 308.05%10.14M | 118.48%8.7M | -192.58%-21.97M | -1,313.54%-31.99M | -52.72%3.55M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -115.79%-1.6M | -66.22%2.94M | 324.89%49.41M | 172.78%23.28M | 105.29%7.29M | 308.05%10.14M | 118.48%8.7M | -192.58%-21.97M | -1,313.54%-31.99M | -52.72%3.55M |
Basic earnings per share | -116.13%-0.05 | -65.38%0.09 | 320.59%1.5 | 172.45%0.71 | 100.00%0.22 | 287.50%0.31 | 116.67%0.26 | -190.67%-0.68 | -1,325.00%-0.98 | -54.17%0.11 |
Diluted earnings per share | -116.67%-0.05 | -65.38%0.09 | 316.18%1.47 | 170.41%0.69 | 100.00%0.22 | 275.00%0.3 | 116.67%0.26 | -194.44%-0.68 | -1,325.00%-0.98 | -52.17%0.11 |
Dividend per share | ||||||||||
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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