(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 | -21.16%260.1M | -7.49%255.6M | -7.35%1.22B | -5.34%303.3M | 1.74%309.5M | -6.36%329.9M | -18.45%276.3M | 1.21%1.32B | -2.23%320.4M | -3.83%304.2M |
Operating revenue | -21.92%257.6M | -7.49%255.6M | -7.97%1.17B | -7.88%255.9M | 1.74%309.5M | -6.36%329.9M | -18.45%276.3M | 1.84%1.27B | 0.00%277.8M | -3.83%304.2M |
Cost of revenue | -32.90%82M | -7.46%91.8M | -2.31%452.4M | -4.44%114M | 5.88%117M | 6.17%122.2M | -16.07%99.2M | -3.10%463.1M | -5.77%119.3M | -3.91%110.5M |
Gross profit | -14.25%178.1M | -7.51%163.8M | -10.09%766.6M | -5.87%189.3M | -0.62%192.5M | -12.44%207.7M | -19.72%177.1M | 3.71%852.6M | 0.00%201.1M | -3.78%193.7M |
Operating expense | 9.30%9.4M | -9.57%8.5M | -11.35%28.9M | -55.93%5.2M | 11.76%5.7M | 48.28%8.6M | -5.05%9.4M | 5.84%32.6M | 22.92%11.8M | 10.87%5.1M |
Selling and administrative expenses | 9.30%9.4M | -9.57%8.5M | -11.35%28.9M | -55.93%5.2M | 11.76%5.7M | 48.28%8.6M | -5.05%9.4M | 5.84%32.6M | 22.92%11.8M | 10.87%5.1M |
-General and administrative expense | 9.30%9.4M | -9.57%8.5M | -11.35%28.9M | -55.93%5.2M | 11.76%5.7M | 48.28%8.6M | -5.05%9.4M | 5.84%32.6M | 22.92%11.8M | 10.87%5.1M |
Operating profit | -15.27%168.7M | -7.39%155.3M | -10.04%737.7M | -2.75%184.1M | -0.95%186.8M | -13.96%199.1M | -20.41%167.7M | 3.63%820M | -1.15%189.3M | -4.12%188.6M |
Net non-operating interest income (expenses) | 67.74%15.6M | 69.39%16.6M | 425.53%49.4M | 158.33%15.5M | 825.00%14.8M | 365.00%9.3M | 5,000.00%9.8M | 9,300.00%9.4M | 3,100.00%6M | 900.00%1.6M |
Non-operating interest income | 62.00%16.2M | 63.81%17.2M | 315.08%52.3M | 143.28%16.3M | 545.83%15.5M | 257.14%10M | 1,400.00%10.5M | 240.54%12.6M | 857.14%6.7M | 300.00%2.4M |
Non-operating interest expense | -16.67%500K | -14.29%600K | 0.00%100K | 16.67%-2M | -12.50%700K | -25.00%600K | -22.22%700K | -66.67%100K | 0.00%-2.4M | 0.00%800K |
Total other finance cost | 0.00%100K | ---- | -9.68%2.8M | ---- | ---- | --100K | ---- | -6.06%3.1M | ---- | ---- |
Other net income (expenses) | -406.45%-9.5M | -98.48%100K | -26,874.42%-1.15B | -386,366.67%-1.16B | 40.74%-1.6M | 1,650.00%3.1M | -12.00%6.6M | -93.52%4.3M | -100.40%-300K | -800.00%-2.7M |
Gain on sale of security | -676.47%-9.8M | -172.73%-1.6M | 300.00%14.4M | 12,200.00%12.3M | 21.74%-1.8M | 525.00%1.7M | -64.52%2.2M | 220.00%3.6M | 107.69%100K | -475.00%-2.3M |
Special income (charges) | -78.57%300K | -61.36%1.7M | -166,628.57%-1.17B | -292,825.00%-1.17B | 150.00%200K | 600.00%1.4M | 238.46%4.4M | -98.99%700K | -100.53%-400K | -500.00%-400K |
-Less:Impairment of capital assets | ---- | ---- | --1.17B | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Less:Other special charges | --800K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | -21.43%1.1M | -61.36%1.7M | 985.71%7.6M | 500.00%1.6M | 150.00%200K | 600.00%1.4M | 238.46%4.4M | -50.00%700K | -500.00%-400K | -500.00%-400K |
Income before tax | -17.35%174.8M | -6.57%172M | -143.68%-364.2M | -592.21%-959.8M | 6.67%200M | -9.31%211.5M | -15.55%184.1M | -2.81%833.7M | -26.58%195M | -4.43%187.5M |
Income tax | 252.96%95.3M | -0.36%27.5M | -23.22%102.2M | -24.33%22.7M | -18.09%24.9M | -26.43%27M | -23.33%27.6M | 7.25%133.1M | -32.89%30M | 0.66%30.4M |
Earnings from equity interest net of tax | ||||||||||
Net income | -56.91%79.5M | -7.67%144.5M | -166.57%-466.4M | -695.45%-982.5M | 11.46%175.1M | -6.11%184.5M | -14.01%156.5M | -4.51%700.6M | -25.31%165M | -5.36%157.1M |
Net income continuous operations | -56.91%79.5M | -7.67%144.5M | -166.57%-466.4M | -695.45%-982.5M | 11.46%175.1M | -6.11%184.5M | -14.01%156.5M | -4.51%700.6M | -25.31%165M | -5.36%157.1M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -56.91%79.5M | -7.67%144.5M | -166.57%-466.4M | -695.45%-982.5M | 11.46%175.1M | -6.11%184.5M | -14.01%156.5M | -4.51%700.6M | -25.31%165M | -5.36%157.1M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -56.91%79.5M | -7.67%144.5M | -166.57%-466.4M | -695.45%-982.5M | 11.46%175.1M | -6.11%184.5M | -14.01%156.5M | -4.51%700.6M | -25.31%165M | -5.36%157.1M |
Diluted earnings per share | -57.29%0.41 | -8.54%0.75 | -166.39%-2.43 | -695.35%-5.12 | 10.98%0.91 | -6.80%0.96 | -13.68%0.82 | -4.69%3.66 | -25.00%0.86 | -6.22%0.82 |
Basic earnings per share | -57.29%0.41 | -7.41%0.75 | -166.58%-2.43 | -695.35%-5.12 | 10.98%0.91 | -5.88%0.96 | -14.74%0.81 | -4.70%3.65 | -24.34%0.86 | -6.22%0.82 |
Dividend per share | 5.88%0.36 | 5.88%0.36 | 6.25%1.36 | 6.25%0.34 | 6.25%0.34 | 6.25%0.34 | 6.25%0.34 | 10.34%1.28 | 6.67%0.32 | 6.67%0.32 |
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.