(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 | -22.17%77.88M | -12.77%77.09M | 11.96%370.09M | 1.99%86.59M | 3.99%95.06M | 15.69%100.07M | 30.47%88.38M | 22.57%330.56M | 23.23%84.9M | 29.53%91.41M |
Operating revenue | -22.17%77.88M | -12.77%77.09M | 11.96%370.09M | 1.99%86.59M | 3.99%95.06M | 15.69%100.07M | 30.47%88.38M | 22.57%330.56M | 23.23%84.9M | 29.53%91.41M |
Cost of revenue | -19.07%59.97M | -10.38%60.28M | 6.54%276.23M | 0.37%66.67M | 1.84%68.2M | 9.44%74.1M | 15.61%67.26M | 16.34%259.28M | 13.00%66.42M | 20.20%66.97M |
Gross profit | -31.00%17.92M | -20.39%16.81M | 31.70%93.86M | 7.79%19.92M | 9.89%26.86M | 38.20%25.96M | 120.90%21.12M | 52.23%71.27M | 82.74%18.48M | 64.53%24.45M |
Operating expense | -18.39%5.8M | -39.34%4.19M | 9.10%27.15M | -0.43%6.45M | 6.42%6.69M | 15.19%7.11M | 16.01%6.9M | 9.67%24.89M | 11.19%6.48M | 7.16%6.29M |
Selling and administrative expenses | -18.39%5.8M | -8.76%6.3M | 9.10%27.15M | -0.43%6.45M | 6.42%6.69M | 15.19%7.11M | 16.01%6.9M | 9.67%24.89M | 11.19%6.48M | 7.16%6.29M |
Other operating expenses | ---- | ---2.11M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | -35.75%12.12M | -11.19%12.62M | 43.82%66.71M | 12.22%13.47M | 11.09%20.17M | 49.46%18.86M | 293.85%14.21M | 92.25%46.38M | 179.96%12M | 102.00%18.16M |
Net non-operating interest income (expenses) | 45.35%-1.9M | 51.18%-1.74M | -70.58%-20.13M | -169.80%-9.51M | -22.20%-3.57M | -25.41%-3.48M | -38.51%-3.57M | -147.45%-11.8M | -111.11%-3.52M | -38.73%-2.92M |
Non-operating interest income | ---- | ---- | 92.87%1.68M | ---- | ---- | ---- | ---- | -97.50%870K | ---- | ---- |
Non-operating interest expense | -45.35%1.9M | -51.18%1.74M | 72.11%21.81M | 154.56%11.18M | 22.20%3.57M | 25.41%3.48M | 38.51%3.57M | 27.31%12.67M | 41.62%4.39M | 38.73%2.92M |
Other net income (expenses) | ||||||||||
Income before tax | -33.57%10.21M | 2.22%10.88M | 34.69%46.58M | -53.24%3.97M | 8.95%16.6M | 56.25%15.37M | 930.59%10.65M | -29.41%34.59M | 542.91%8.48M | -63.26%15.23M |
Income tax | -44.36%2.4M | -8.58%2.42M | 43.84%12.67M | -17.97%1.47M | 3.65%4.23M | 61.46%4.32M | 937.25%2.65M | -11.79%8.81M | 297.57%1.79M | -56.44%4.08M |
Earnings from equity interest net of tax | ||||||||||
Net income | -29.36%7.81M | 5.79%8.46M | 31.56%33.92M | -62.69%2.5M | 10.90%12.37M | 54.30%11.05M | 928.41%8M | -33.91%25.78M | 200.54%6.69M | -65.25%11.15M |
Net income continuous operations | -29.36%7.81M | 5.79%8.46M | 31.56%33.92M | -62.69%2.5M | 10.90%12.37M | 54.30%11.05M | 928.41%8M | -33.91%25.78M | 200.45%6.69M | -65.25%11.15M |
Noncontrolling interests | -97.81%49K | -127.96%-382K | -13.57%5.2M | -51.83%79K | -45.79%1.52M | 6.41%2.24M | 290.29%1.37M | 70.85%6.02M | 481.40%164K | 66.17%2.8M |
Net income attributable to the company | -11.96%7.76M | 33.32%8.85M | 45.31%28.71M | -62.96%2.42M | 29.90%10.85M | 74.22%8.81M | 1,450.23%6.64M | -44.31%19.76M | 187.61%6.52M | -72.54%8.35M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -11.96%7.76M | 33.32%8.85M | 45.31%28.71M | -62.96%2.42M | 29.90%10.85M | 74.22%8.81M | 1,450.23%6.64M | -44.31%19.76M | 187.61%6.52M | -72.54%8.35M |
Diluted earnings per share | 1.12%0.0902 | 33.73%0.0896 | 45.28%0.2907 | -62.73%0.0246 | 30.02%0.11 | 74.22%0.0892 | 1,458.14%0.067 | -46.85%0.2001 | 252.94%0.066 | -72.63%0.0846 |
Basic earnings per share | -11.80%0.077 | 33.84%0.0878 | 45.84%0.2857 | -62.27%0.0246 | 30.55%0.1077 | 74.95%0.0873 | 1,461.90%0.0656 | -46.64%0.1959 | 248.66%0.0652 | -72.41%0.0825 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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.