(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 | 15.69%423.3M | 16.43%431.5M | 21.47%1.51B | 18.92%399.7M | 19.61%377.5M | 21.48%365.9M | 26.36%370.6M | 21.68%1.25B | 19.14%336.1M | 22.71%315.6M |
Operating revenue | 15.69%423.3M | 16.43%431.5M | 21.47%1.51B | 18.92%399.7M | 19.61%377.5M | 21.48%365.9M | 26.36%370.6M | 21.68%1.25B | 19.14%336.1M | 22.71%315.6M |
Cost of revenue | 12.62%236.5M | 7.51%226.1M | 12.19%867.2M | 14.38%229.9M | 10.38%217M | 13.39%210M | 10.57%210.3M | 20.42%773M | 12.79%201M | 19.80%196.6M |
Gross profit | 19.82%186.8M | 28.13%205.4M | 36.62%646.5M | 25.68%169.8M | 34.87%160.5M | 34.40%155.9M | 55.48%160.3M | 23.78%473.2M | 30.03%135.1M | 27.82%119M |
Operating expense | 36.52%172.7M | 35.11%164.7M | 2.89%513.4M | -0.61%131M | 9.21%134M | 3.27%126.5M | -0.08%121.9M | 19.44%499M | 30.11%131.8M | 12.47%122.7M |
Selling and administrative expenses | 36.52%172.7M | 35.11%164.7M | 2.89%513.4M | -0.61%131M | 9.21%134M | 3.27%126.5M | -0.08%121.9M | 19.44%499M | 30.11%131.8M | 12.47%122.7M |
-Selling and marketing expense | 35.12%83.1M | 45.76%79M | -0.52%250.2M | ---- | ---- | --61.5M | --54.2M | 15.10%251.5M | ---- | ---- |
-General and administrative expense | 37.85%89.6M | 26.59%85.7M | 6.34%263.2M | ---- | ---- | --65M | --67.7M | 24.18%247.5M | ---- | ---- |
Operating profit | -52.04%14.1M | 5.99%40.7M | 615.89%133.1M | 1,075.76%38.8M | 816.22%26.5M | 552.31%29.4M | 303.17%38.4M | 27.32%-25.8M | 26.92%3.3M | 76.88%-3.7M |
Net non-operating interest income expense | -21.98%-11.1M | -44.57%-13.3M | -26.22%-36.1M | -2.30%-8.9M | -20.27%-8.9M | -35.82%-9.1M | -58.62%-9.2M | 20.33%-28.6M | 16.35%-8.7M | 26.00%-7.4M |
Non-operating interest expense | 21.98%11.1M | 44.57%13.3M | 26.22%36.1M | 2.30%8.9M | 20.27%8.9M | 35.82%9.1M | 58.62%9.2M | -20.33%28.6M | -16.35%8.7M | -26.00%7.4M |
Other net income (expense) | -328.57%-3M | -1,025.00%-9M | 88.24%-1M | 93.10%5.6M | 13.56%-5.1M | 87.93%-700K | -166.67%-800K | 55.03%-8.5M | 207.41%2.9M | -73.53%-5.9M |
Other non- operating income (expenses) | -328.57%-3M | -1,025.00%-9M | 88.24%-1M | 93.10%5.6M | 13.56%-5.1M | 87.93%-700K | -166.67%-800K | 55.03%-8.5M | 207.41%2.9M | -73.53%-5.9M |
Income before tax | 0 | -35.21%18.4M | 252.62%96M | 1,520.00%35.5M | 173.53%12.5M | 203.16%19.6M | 216.39%28.4M | 30.34%-62.9M | 76.19%-2.5M | 42.18%-17M |
Income tax | -89.09%1.8M | -38.92%11.3M | 292.38%41.2M | -474.07%-10.1M | 307.50%16.3M | 1,962.50%16.5M | 516.67%18.5M | 170.47%10.5M | 370.00%2.7M | 147.06%4M |
Net income | -158.06%-1.8M | -28.28%7.1M | 174.66%54.8M | 976.92%45.6M | 81.90%-3.8M | 115.66%3.1M | 136.13%9.9M | 2.65%-73.4M | 45.26%-5.2M | -0.48%-21M |
Net income continuous Operations | -158.06%-1.8M | -28.28%7.1M | 174.66%54.8M | 976.92%45.6M | 81.90%-3.8M | 115.66%3.1M | 136.13%9.9M | 2.65%-73.4M | 45.26%-5.2M | -0.48%-21M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -158.06%-1.8M | -28.28%7.1M | 174.66%54.8M | 976.92%45.6M | 81.90%-3.8M | 115.66%3.1M | 136.13%9.9M | 2.65%-73.4M | 45.26%-5.2M | -0.48%-21M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -158.06%-1.8M | -28.28%7.1M | 174.66%54.8M | 976.92%45.6M | 81.90%-3.8M | 115.66%3.1M | 136.13%9.9M | 2.65%-73.4M | 45.26%-5.2M | -0.48%-21M |
Basic earnings per share | -150.00%-0.01 | -16.67%0.05 | 172.92%0.35 | 1,066.67%0.29 | 85.71%-0.02 | 115.38%0.02 | 133.33%0.06 | 4.00%-0.48 | 50.00%-0.03 | 0.00%-0.14 |
Diluted earnings per share | -150.00%-0.01 | -33.33%0.04 | 172.92%0.35 | 1,066.67%0.29 | 85.71%-0.02 | 115.38%0.02 | 133.33%0.06 | 4.00%-0.48 | 50.00%-0.03 | 0.00%-0.14 |
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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