(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 | 6.04%614M | 4.59%638M | 81.97%2.38B | 23.02%632.79M | 99.31%572.48M | 100.51%579M | 135.73%610M | 73.95%1.31B | 103.92%514.37M | 58.54%287.23M |
Operating revenue | 6.04%614M | 4.59%638M | 81.97%2.38B | 23.02%632.79M | 99.31%572.48M | 100.51%579M | 135.73%610M | 73.95%1.31B | 103.92%514.37M | 58.54%287.23M |
Cost of revenue | 1.70%478M | 12.22%551M | 78.94%1.92B | 19.48%501.62M | 102.39%464.9M | 96.32%470M | 127.52%491M | 80.36%1.07B | 101.08%419.83M | 62.07%229.71M |
Gross profit | 24.77%136M | -26.89%87M | 95.65%465.21M | 38.75%131.17M | 87.02%107.58M | 120.87%109M | 176.95%119M | 49.92%237.78M | 117.61%94.53M | 45.83%57.52M |
Operating expense | 13.64%75M | 0.00%78M | 34.45%298.41M | -52.09%55.45M | 109.70%84.49M | 96.20%66M | 108.06%78M | 91.31%221.96M | 316.29%115.75M | 26.23%40.29M |
Selling and administrative expenses | 13.64%75M | 0.00%78M | 34.45%298.41M | -52.09%55.45M | 109.70%84.49M | 96.20%66M | 108.06%78M | 91.31%221.96M | 316.29%115.75M | 26.23%40.29M |
Operating profit | 41.86%61M | -78.05%9M | 954.18%166.8M | 456.90%75.71M | 33.99%23.09M | 173.71%43M | 648.46%41M | -62.84%15.82M | -235.66%-21.21M | 128.95%17.23M |
Net non-operating interest income (expenses) | 0.00%-23M | -18.18%-26M | -232.21%-95.28M | -40.45%-27.08M | -616.14%-23.68M | -564.49%-23M | -609.54%-22M | -115.16%-28.68M | -953.77%-19.28M | 10.68%-3.31M |
Non-operating interest income | ---- | ---- | 216.19%24.42M | -36.80%3.8M | 928.95%6.26M | ---- | ---- | 199.73%7.72M | 188.44%6.02M | 241.85%608.37K |
Non-operating interest expense | 0.00%23M | 18.18%26M | 228.81%119.7M | 22.07%30.88M | 664.75%29.94M | 457.28%23M | 508.33%22M | 128.86%36.4M | 546.01%25.3M | 0.90%3.91M |
Other net income (expenses) | 14.29%-6M | 25.00%-6M | -168.41%-123.18M | -962.37%-124.66M | 102.63%917.38K | -1,507.13%-7M | -3,616.79%-8M | -7,359.63%-45.89M | -2,470.77%-11.73M | -12,373.91%-34.83M |
Gain on sale of security | 25.00%-6M | 25.00%-6M | -307.89%-57.71M | ---- | ---- | ---8M | ---8M | ---14.15M | ---- | ---- |
Special income (charges) | ---- | ---- | -91.16%-67.33M | -36,072.38%-67.34M | 100.09%32.37K | ---- | ---- | -33,364.14%-35.22M | -342.16%-186.16K | -4,475,978.93%-35.09M |
-Less:Impairment of capital assets | ---- | ---- | 85.79%65.71M | 24,377.95%65.71M | --0 | ---- | ---- | --35.37M | --268.44K | --35.1M |
-Gain on sale of property,plant,equipment | ---- | ---- | -1,203.27%-1.62M | -2,081.30%-1.63M | 391.87%32.37K | ---- | ---- | 38.48%146.63K | 7.03%82.28K | 939.42%6.58K |
Income before tax | 146.15%32M | -309.09%-23M | 12.07%-51.66M | -45.56%-76.03M | 101.57%328.85K | 1.99%13M | 322.30%11M | -296.59%-58.75M | -465.17%-52.23M | -608.82%-20.91M |
Income tax | 80.00%27M | -600.00%-5M | 104.50%31.96M | 157.04%19.67M | -225.69%-3.87M | 529.17%15M | -65.52%1M | -64.77%15.63M | -80.85%7.65M | 329.02%3.08M |
Earnings from equity interest net of tax | ||||||||||
Net income | 350.00%5M | -280.00%-18M | -12.42%-83.62M | -59.81%-95.69M | 117.52%4.2M | -119.30%-2M | 3,483.36%10M | -413.85%-74.38M | -133.47%-59.88M | -539.78%-23.99M |
Net income continuous operations | 350.00%5M | -280.00%-18M | -12.42%-83.62M | -59.81%-95.69M | 117.52%4.2M | -119.30%-2M | 3,483.36%10M | -413.85%-74.38M | -133.47%-59.88M | -539.78%-23.99M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 350.00%5M | -280.00%-18M | -12.42%-83.62M | -59.81%-95.69M | 117.52%4.2M | -119.30%-2M | 3,483.36%10M | -413.85%-74.38M | -133.47%-59.88M | -539.78%-23.99M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 350.00%5M | -280.00%-18M | -12.42%-83.62M | -59.81%-95.69M | 117.52%4.2M | -119.30%-2M | 3,483.36%10M | -413.85%-74.38M | -133.47%-59.88M | -539.78%-23.99M |
Diluted earnings per share | 300.00%0.04 | -287.50%-0.15 | 11.47%-0.6784 | -54.14%-0.7723 | 113.60%0.0368 | -117.18%-0.02 | 2,527.18%0.08 | -365.25%-0.7663 | -72.69%-0.501 | -531.37%-0.2706 |
Basic earnings per share | 300.00%0.04 | -287.50%-0.15 | 11.47%-0.6784 | -54.14%-0.7723 | 113.60%0.0368 | -117.18%-0.02 | 2,527.18%0.08 | -365.25%-0.7663 | -72.69%-0.501 | -531.37%-0.2706 |
Dividend per share | -0.60%0.0183 | 0.10%0.0185 | -4.59%0.0737 | -0.04%0.0184 | -3.27%0.0185 | -6.95%0.0184 | -7.70%0.0185 | 13.84%0.0773 | -6.21%0.0184 | 20.39%0.0191 |
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 | -- | -- | -- | -- | -- | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.