(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 | -10.18%252.89M | 18.36%274.61M | 25.54%1.06B | 33.31%297.64M | 8.35%244.96M | 36.88%281.56M | 24.58%232.02M | 841.28M | 223.26M | -31.24%226.07M |
Operating revenue | -10.18%252.89M | 18.36%274.61M | 25.54%1.06B | 33.31%297.64M | 8.35%244.96M | 36.88%281.56M | 24.58%232.02M | --841.28M | --223.26M | -31.24%226.07M |
Cost of revenue | -18.70%208.49M | 5.59%230.83M | 11.65%937.25M | 7.18%233.81M | 5.06%228.4M | 30.57%256.43M | 5.37%218.61M | 839.42M | 218.16M | -19.41%217.4M |
Gross profit | 76.65%44.39M | 226.46%43.79M | 6,307.70%118.93M | 1,149.76%63.83M | 90.92%16.56M | 170.08%25.13M | 163.18%13.41M | 1.86M | 5.11M | -85.30%8.67M |
Operating expense | 38.01%23.22M | -5.15%18.58M | 2.92%72.25M | 10.34%19.19M | 2.02%16.65M | -14.83%16.82M | 17.05%19.59M | 70.2M | 17.39M | -80.53%16.32M |
Selling and administrative expenses | 38.01%23.22M | -5.15%18.58M | 2.92%72.25M | 10.34%19.19M | 2.02%16.65M | -14.83%16.82M | 17.05%19.59M | --70.2M | --17.39M | -80.53%16.32M |
-General and administrative expense | 38.01%23.22M | -5.15%18.58M | 2.92%72.25M | 10.34%19.19M | 2.02%16.65M | -14.83%16.82M | 17.05%19.59M | --70.2M | --17.39M | -80.53%16.32M |
Operating profit | 154.91%21.18M | 508.38%25.21M | 168.30%46.68M | 463.36%44.64M | 98.80%-92K | 179.51%8.31M | 83.74%-6.17M | -68.34M | -12.28M | 69.19%-7.65M |
Net non-operating interest income expense | -2.71%-13.1M | -12.79%-13.57M | -28.15%-51.78M | -15.12%-13.38M | -31.49%-13.61M | -26.20%-12.75M | -44.56%-12.03M | -40.41M | -11.63M | 38.63%-10.35M |
Non-operating interest income | 39,220.00%1.97M | 25,242.86%1.77M | 8,994.44%1.64M | 24,300.00%1.46M | 1,363.64%161K | --5K | 600.00%7K | --18K | --6K | 266.67%11K |
Non-operating interest expense | 18.08%15.06M | 27.46%15.35M | 32.14%53.42M | 27.65%14.85M | 32.90%13.77M | 26.25%12.76M | 44.62%12.04M | --40.42M | --11.63M | -38.58%10.36M |
Other net income (expense) | 8,511.88%8.7M | -1,440.95%-3.24M | -374.71%-8.62M | 7.96%-2.64M | -1,318.88%-5.88M | -95.50%101K | -106.41%-210K | 3.14M | -2.87M | -89.14%482K |
Gain on sale of security | 99.34%-13K | 118.17%231K | -95.83%-5.92M | -4.57%-2.86M | -22.36%184K | -222.46%-1.97M | 40.30%-1.27M | ---3.02M | ---2.74M | -8.49%237K |
Special income (charges) | 267.62%7.11M | -379.97%-3.4M | -143.86%-2.15M | 201.08%280K | -7,735.62%-5.57M | 182.19%1.93M | -70.00%1.21M | --4.9M | --93K | 101.12%73K |
-Less:Restructuring and merger&acquisition | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Less:Other special charges | ---- | ---- | --6.53M | --0 | --6.53M | ---- | ---- | ---- | ---- | ---- |
-Write off | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Gain on sale of property,plant,equipment | 267.62%7.11M | -379.97%-3.4M | -10.48%4.38M | 201.08%280K | 1,208.22%955K | 182.19%1.93M | -70.00%1.21M | --4.9M | --93K | -92.26%73K |
Other non- operating income (expenses) | 1,080.15%1.61M | 53.29%-71K | -143.88%-556K | 75.45%-54K | -381.98%-485K | 389.36%136K | -111.16%-152K | --1.27M | ---220K | -98.39%172K |
Income before tax | 486.41%16.78M | 145.62%8.4M | 87.01%-13.72M | 206.88%28.62M | -11.76%-19.58M | 76.28%-4.34M | 57.18%-18.42M | -105.61M | -26.77M | 52.98%-17.52M |
Income tax | 103.06%7.45M | 87.48%-3.21M | 1,393.65%30.98M | 579.23%174.32M | 644.69%125.44M | -6,810.60%-243.13M | -196.37%-25.65M | -2.4M | 25.66M | -251.34%-23.03M |
Net income | -96.09%9.33M | 60.63%11.61M | 56.68%-44.71M | -177.86%-145.7M | -2,731.87%-145.02M | 1,188.89%238.78M | 121.04%7.23M | -103.21M | -52.44M | 110.50%5.51M |
Net income continuous Operations | -96.09%9.33M | 60.63%11.61M | 56.68%-44.71M | -177.86%-145.7M | -2,731.87%-145.02M | 1,188.89%238.78M | 121.04%7.23M | ---103.21M | ---52.44M | 110.50%5.51M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -96.09%9.33M | 60.63%11.61M | 56.68%-44.71M | -177.86%-145.7M | -2,731.87%-145.02M | 1,188.89%238.78M | 121.04%7.23M | -103.21M | -52.44M | 110.50%5.51M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -96.09%9.33M | 60.63%11.61M | 56.68%-44.71M | -177.86%-145.7M | -2,731.87%-145.02M | 1,188.89%238.78M | 121.04%7.23M | -103.21M | -52.44M | 110.50%5.51M |
Basic earnings per share | -96.17%0.09 | 57.14%0.11 | 57.28%-0.44 | -173.08%-1.42 | -2,940.00%-1.42 | 1,168.18%2.35 | 120.59%0.07 | -1.03 | -0.52 | 109.54%0.05 |
Diluted earnings per share | -96.07%0.09 | 57.14%0.11 | 57.28%-0.44 | -173.08%-1.42 | -2,940.00%-1.42 | 1,140.91%2.29 | 120.59%0.07 | -1.03 | -0.52 | 109.54%0.05 |
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- |
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