(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 | -26.58%32.48M | 20.75%39.69M | 91.50%180.21M | 87.32%53.25M | 99.00%49.85M | 109.98%44.24M | 68.06%32.87M | 40.74%94.1M | 70.79%28.43M | 52.63%25.05M |
Operating revenue | -26.58%32.48M | 20.75%39.69M | 91.50%180.21M | 87.32%53.25M | 99.00%49.85M | 109.98%44.24M | 68.06%32.87M | 40.74%94.1M | 70.79%28.43M | 52.63%25.05M |
Cost of revenue | -27.51%20.86M | 15.69%25.81M | 85.54%118.28M | 73.82%33.96M | 82.56%33.24M | 111.70%28.77M | 79.74%22.31M | 47.04%63.75M | 77.29%19.54M | 69.81%18.21M |
Gross profit | -24.85%11.62M | 31.43%13.88M | 104.01%61.93M | 116.98%19.29M | 142.77%16.61M | 106.86%15.46M | 47.77%10.56M | 29.13%30.36M | 58.04%8.89M | 20.26%6.84M |
Operating expense | 10.38%6.61M | 8.74%6.56M | 18.62%24.41M | 25.90%6.52M | 4.67%5.87M | 21.48%5.98M | 24.06%6.04M | 12.15%20.58M | 14.97%5.18M | 28.71%5.61M |
Selling and administrative expenses | 10.38%6.61M | 8.74%6.56M | 16.58%22.66M | 18.14%4.77M | 4.67%5.87M | 21.48%5.98M | 24.06%6.04M | 11.31%19.44M | 11.58%4.03M | 28.71%5.61M |
-General and administrative expense | 10.38%6.61M | 8.74%6.56M | 16.58%22.66M | 18.14%4.77M | 4.67%5.87M | 21.48%5.98M | 24.06%6.04M | 11.31%19.44M | 11.58%4.03M | 28.71%5.61M |
Research and development costs | ---- | ---- | 46.11%578.09K | ---- | ---- | ---- | ---- | --395.66K | ---- | ---- |
Depreciation amortization depletion | ---- | ---- | 2.36%764.1K | ---- | ---- | ---- | ---- | -15.82%746.49K | ---- | ---- |
-Depreciation and amortization | ---- | ---- | 2.36%764.1K | ---- | ---- | ---- | ---- | -15.82%746.49K | ---- | ---- |
Provision for doubtful accounts | ---- | ---- | --408.49K | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Operating profit | -47.10%5.01M | 61.73%7.31M | 283.79%37.52M | 243.96%12.77M | 771.12%10.74M | 271.89%9.48M | 98.38%4.52M | 89.56%9.78M | 230.77%3.71M | -7.39%1.23M |
Net non-operating interest income expense | 596.36%347.42K | 296.62%300.64K | 334.23%209.86K | 81.73%-78.38K | 197.38%162.55K | -53.89%49.89K | -57.08%75.8K | -113.28%-89.6K | -340.52%-429.05K | -67.20%54.66K |
Non-operating interest income | 342.15%380.85K | 194.03%334.14K | 55.73%696.41K | 203.45%300.06K | 246.67%196.57K | -22.34%86.14K | -37.10%113.64K | -34.70%447.19K | -45.34%98.88K | -66.43%56.7K |
Non-operating interest expense | -7.75%33.44K | -11.48%33.5K | 212.14%145.28K | -1.39%37.17K | 1,566.01%34.02K | 1,230.65%36.25K | 827.32%37.84K | 354.19%46.55K | 1,387.69%37.7K | -7.85%2.04K |
Total other finance cost | ---- | ---- | -30.39%341.26K | ---- | ---- | ---- | ---- | --490.24K | ---- | ---- |
Other net income (expense) | -15.40%67.88K | 34.84%117.54K | 424.78%270.08K | 116.28%29.14K | 133.40%73.52K | -72.81%80.24K | -43.97%87.18K | 102.34%51.47K | -124.05%-179.04K | -1,485.57%-220.14K |
Gain on sale of security | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -115.65%-128K | -122.11%-157K | -357.41%-247K |
Earnings from equity interest | 2.90%48.8K | 55.96%77.57K | 66.03%169.73K | 247.55%23.24K | 89.77%49.33K | 71.50%47.42K | 18.72%49.73K | 30.62%102.23K | -62.51%6.69K | 9.26%26K |
Special income (charges) | -413.00%-3.13K | --0 | 44.02%-7.11K | 58.67%-14.03K | --0 | -81.06%1K | -52.51%5.92K | 99.60%-12.7K | -3,778.97%-33.94K | 471.73%3.5K |
-Gain on sale of property,plant,equipment | -413.00%-3.13K | --0 | 44.02%-7.11K | 58.67%-14.03K | --0 | -81.06%1K | -52.51%5.92K | 99.60%-12.7K | -3,778.97%-33.94K | 471.73%3.5K |
Other non- operating income (expenses) | -30.19%22.21K | 26.81%39.98K | 19.48%107.46K | 282.51%19.93K | 1,017.91%24.19K | -47.96%31.82K | 20.19%31.53K | 70.43%89.94K | -70.20%5.21K | -116.77%-2.64K |
Income before tax | -43.50%5.43M | 65.03%7.73M | 290.22%38M | 309.72%12.72M | 928.25%10.98M | 225.49%9.61M | 79.39%4.69M | 167.90%9.74M | 51.82%3.11M | -28.07%1.07M |
Income tax | -45.16%1.06M | 38.31%621.7K | 1,601.37%6.75M | 659.97%2.38M | 7,325.81%1.98M | 19,010.20%1.94M | 871.38%449.49K | 188.56%396.74K | 173.42%313.7K | 337.01%26.62K |
Net income | 114.09%15.97M | 67.06%6.64M | 332.75%30.16M | 409.42%9.95M | 1,538.65%8.77M | 195.83%7.46M | 103.08%3.98M | 362.00%6.97M | 35.56%1.95M | 28.26%535.11K |
Net income continuous Operations | -43.08%4.37M | 67.86%7.11M | 234.53%31.25M | 270.37%10.34M | 764.68%9M | 160.67%7.67M | 65.11%4.24M | 128.78%9.34M | 12.90%2.79M | -30.39%1.04M |
Net income discontinuous operations | 5,688.73%11.61M | -80.22%-467.07K | 54.17%-1.09M | 53.83%-386.89K | 53.95%-232.99K | 50.53%-207.7K | 57.33%-259.16K | 7.89%-2.37M | 18.76%-837.99K | 53.08%-505.92K |
Minority interest income | -10.46%122.87K | 3.65%169.07K | -48.44%573.79K | -73.92%110.02K | -24.83%163.43K | -40.90%137.23K | -32.44%163.12K | 75.84%1.11M | 140.55%421.87K | 65.20%217.42K |
Net income attributable to the parent company | 116.42%15.85M | 69.77%6.47M | 405.19%29.59M | 542.53%9.84M | 2,608.62%8.61M | 219.83%7.32M | 122.13%3.81M | 568.85%5.86M | 21.02%1.53M | 11.24%317.69K |
Preferred stock dividends | 14.02%4.66K | 34.52%15.51K | 25.75%4.09K | 6.82%11.53K | ||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 116.48%15.85M | 69.77%6.47M | 405.92%29.57M | 546.38%9.83M | 2,608.62%8.61M | 220.11%7.32M | 122.45%3.81M | 575.86%5.84M | 21.14%1.52M | 11.24%317.69K |
Basic earnings per share | 112.77%1 | 70.83%0.41 | 394.74%1.88 | 530.00%0.63 | 2,650.00%0.55 | 213.33%0.47 | 118.18%0.24 | 533.33%0.38 | 11.11%0.1 | 0.00%0.02 |
Diluted earnings per share | 115.22%0.99 | 66.67%0.4 | 389.47%1.86 | 520.00%0.62 | 2,600.00%0.54 | 206.67%0.46 | 118.18%0.24 | 533.33%0.38 | 11.11%0.1 | 0.00%0.02 |
Dividend per share | 11.76%0.095 | 11.76%0.095 | 5.88%0.36 | 11.76%0.095 | 11.76%0.095 | 0.00%0.085 | 0.00%0.085 | 0.00%0.34 | 0.00%0.085 | 0.00%0.085 |
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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