(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 | 5.21%1.3B | 11.15%943.05M | -6.90%4.28B | 5.32%983.05M | -1.97%1.21B | -13.00%1.23B | -16.06%848.45M | 21.93%4.6B | -13.33%933.4M | 11.57%1.24B |
Operating revenue | 5.21%1.3B | 11.15%943.05M | -6.90%4.28B | 5.32%983.05M | -1.97%1.21B | -13.00%1.23B | -16.06%848.45M | 21.93%4.6B | -13.33%933.4M | 11.57%1.24B |
Cost of revenue | 5.46%1.2B | 11.32%864.75M | -6.48%3.96B | 7.28%912.2M | -1.31%1.13B | -13.17%1.14B | -16.22%776.84M | 21.76%4.23B | -14.44%850.33M | 11.15%1.15B |
Gross profit | 2.17%97.58M | 9.35%78.31M | -11.68%324.05M | -14.70%70.85M | -10.20%83.63M | -10.95%95.5M | -14.20%71.62M | 23.94%366.9M | -0.03%83.06M | 17.07%93.12M |
Operating expense | -4.39%79.04M | 12.38%80.48M | -8.35%331.31M | -4.66%89.4M | -12.17%81.76M | -13.53%82.67M | -9.38%71.61M | 38.04%361.49M | 15.00%93.77M | 36.15%93.1M |
Selling and administrative expenses | -5.29%64.19M | 14.19%65.72M | -8.35%331.31M | -4.66%89.4M | -12.17%81.76M | -29.10%67.78M | -27.17%57.55M | 38.04%361.49M | 15.00%93.77M | 36.15%93.1M |
-Selling and marketing expense | 5.98%3.03M | 7.24%3.14M | -20.85%12.16M | -18.15%3.12M | -12.16%3.19M | -32.07%2.86M | -20.89%2.93M | 26.10%15.36M | 9.60%3.81M | -3.32%3.64M |
-General and administrative expense | -5.79%61.16M | 14.56%62.58M | -7.79%319.15M | -4.09%86.28M | -12.18%78.57M | -28.97%64.92M | -27.48%54.63M | 38.62%346.13M | 15.24%89.96M | 38.45%89.46M |
Research and development costs | -0.27%14.85M | 4.99%14.76M | ---- | ---- | ---- | --14.89M | --14.06M | ---- | ---- | ---- |
Operating profit | 44.41%18.54M | -108,800.00%-2.17M | -234.21%-7.26M | -73.17%-18.55M | 7,065.38%1.86M | 10.19%12.84M | -99.95%2K | -84.16%5.41M | -794.04%-10.71M | -99.77%26K |
Net non-operating interest income expense | ||||||||||
Other net income (expense) | 19.46%1.38M | -2,912.22%-14.96M | -653.29%-6.18M | -1,145.11%-8.23M | 241.04%354K | 282.99%1.15M | 173.18%532K | -70.83%-820K | 349.05%787K | -5.91%-251K |
Earnings from equity interest | -161.54%-374K | 56.43%-149K | 14.53%-1.39M | -33.58%-549K | -7.60%-354K | 74.78%-143K | -7.89%-342K | -763.83%-1.62M | -124.59%-411K | -16,550.00%-329K |
Special income (charges) | --0 | ---16M | ---9.2M | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-Less:Other special charges | ---- | --16M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Write off | ---- | ---- | --9.2M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other non- operating income (expenses) | 35.16%1.75M | 35.93%1.19M | 449.00%4.41M | 27.46%1.53M | 807.69%708K | 2,187.10%1.29M | 313.17%874K | 375.34%804K | 1,000.75%1.2M | 132.64%78K |
Income before tax | 42.36%19.91M | -3,308.80%-17.14M | -392.83%-13.44M | -169.80%-26.77M | 1,085.33%2.22M | 26.92%13.99M | -85.63%534K | -86.37%4.59M | -908.64%-9.92M | -102.06%-225K |
Income tax | 209.50%8.15M | -126.68%-3.31M | 58.82%-4.46M | -104.81%-5.57M | 118.76%868K | 58.46%2.63M | 71.68%-1.46M | 77.18%-10.84M | 80.88%-2.72M | 64.09%-4.63M |
Net income | 31.43%12.38M | -1,176.32%-15.64M | -158.18%-8.97M | -194.36%-21.2M | -69.35%1.35M | 0.67%9.42M | -83.61%1.45M | -81.00%15.42M | -146.59%-7.2M | -81.52%4.4M |
Net income continuous Operations | 3.62%11.77M | -794.28%-13.83M | -158.18%-8.97M | -194.36%-21.2M | -69.35%1.35M | 21.33%11.36M | -77.53%1.99M | -81.00%15.42M | -146.59%-7.2M | -81.52%4.4M |
Net income discontinuous operations | 131.92%617K | -235.62%-1.81M | ---- | ---- | ---- | ---1.93M | ---539K | ---- | ---- | ---- |
Minority interest income | 0 | 0 | 0 | 70.49%-18K | 0 | 0 | ||||
Net income attributable to the parent company | 31.43%12.38M | -1,176.32%-15.64M | -158.11%-8.97M | -194.36%-21.2M | -69.35%1.35M | 0.67%9.42M | -83.64%1.45M | -80.99%15.44M | -146.45%-7.2M | -81.52%4.4M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 31.43%12.38M | -1,176.32%-15.64M | -158.11%-8.97M | -194.36%-21.2M | -69.35%1.35M | 0.67%9.42M | -83.64%1.45M | -80.99%15.44M | -146.45%-7.2M | -81.52%4.4M |
Basic earnings per share | 33.33%0.08 | -1,100.00%-0.1 | -160.00%-0.06 | -180.00%-0.14 | -66.67%0.01 | 0.00%0.06 | -83.33%0.01 | -82.14%0.1 | -150.00%-0.05 | -81.25%0.03 |
Diluted earnings per share | 33.33%0.08 | -1,100.00%-0.1 | -160.00%-0.06 | -180.00%-0.14 | -66.67%0.01 | 0.00%0.06 | -83.33%0.01 | -80.39%0.1 | -150.00%-0.05 | -80.00%0.03 |
Dividend per share | 11.11%0.05 | 11.11%0.05 | 11.76%0.19 | 11.11%0.05 | 11.11%0.05 | 12.50%0.045 | 12.50%0.045 | 112.50%0.17 | 12.50%0.045 | 12.50%0.045 |
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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