(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 | 92.93%643.67M | 51.47%541.81M | -18.39%1.37B | -31.69%128.04M | -18.94%413.45M | -35.25%333.62M | -23.40%357.71M | 21.08%1.68B | 1.46%187.43M | 21.54%510.02M |
Operating revenue | 92.93%643.67M | 51.47%541.81M | -18.38%1.37B | -31.62%128.31M | -18.94%413.45M | -35.25%333.62M | -23.40%357.71M | 21.09%1.68B | 1.57%187.64M | 21.54%510.02M |
Cost of revenue | 120.13%566.34M | 89.69%481.72M | -12.41%1.04B | -11.74%91.87M | -11.28%323.01M | -30.32%257.27M | -27.56%253.95M | 10.69%1.19B | -15.84%104.09M | 12.27%364.09M |
Gross profit | 1.28%77.32M | -42.08%60.1M | -32.85%330.15M | -56.60%36.17M | -38.03%90.44M | -47.71%76.35M | -10.84%103.76M | 56.60%491.67M | 36.50%83.35M | 53.08%145.94M |
Operating expense | 60.65%80.36M | 122.45%125.83M | -0.87%241.94M | 9.57%44.17M | 0.91%74.94M | -29.00%50.02M | -4.18%56.56M | 46.21%244.07M | 88.75%40.32M | 40.52%74.27M |
Selling and administrative expenses | 15.18%14.7M | -2.84%12.88M | 5.59%50.13M | -8.37%9.37M | 12.68%13.63M | -3.30%12.76M | 10.78%13.26M | 20.48%47.48M | 16.24%10.22M | 21.12%12.09M |
-General and administrative expense | 15.18%14.7M | -2.84%12.88M | 5.59%50.13M | -8.37%9.37M | 12.68%13.63M | -3.30%12.76M | 10.78%13.26M | 20.48%47.48M | 16.24%10.22M | 21.12%12.09M |
Other operating expenses | 76.22%65.67M | 160.81%112.95M | -2.43%191.81M | 15.66%34.81M | -1.38%61.32M | -34.93%37.26M | -7.98%43.31M | 54.17%196.6M | 139.48%30.1M | 45.03%62.18M |
Operating profit | -111.55%-3.04M | -239.27%-65.73M | -64.37%88.21M | -118.60%-8M | -78.38%15.49M | -65.15%26.33M | -17.71%47.2M | 68.40%247.59M | 8.39%43.03M | 68.72%71.67M |
Net non-operating interest income expense | -1,728.43%-47.27M | -1,630.49%-40.75M | -514.46%-31.57M | -1,382.75%-23.98M | -71.96%-2.66M | -116.68%-2.59M | -200.38%-2.36M | -18.44%-5.14M | -84.38%-1.62M | -58.68%-1.54M |
Non-operating interest expense | 1,728.43%47.27M | 1,630.49%40.75M | 514.46%31.57M | 1,382.75%23.98M | 71.96%2.66M | 116.68%2.59M | 200.38%2.36M | 18.44%5.14M | 84.38%1.62M | 58.68%1.54M |
Other net income (expense) | -1.09B | -659K | ||||||||
Gain on sale of security | --1.57M | ---668K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Special income (charges) | ---1.09B | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | --1.09B | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | --40K | --9K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | -4,907.97%-1.14B | -338.94%-107.14M | -76.64%56.64M | -177.22%-31.98M | -81.69%12.84M | -68.07%23.74M | -20.73%44.84M | 69.92%242.45M | 6.67%41.41M | 68.95%70.12M |
Income tax | -2,745.43%-174.94M | -267.78%-18.35M | -78.05%13.84M | -174.91%-9.18M | -80.26%3.55M | -65.05%6.61M | -21.21%10.94M | 76.05%63.04M | 24.48%12.25M | 63.53%17.99M |
Net income | -4,968.66%-971.35M | -344.15%-88.79M | -13.38%167.35M | 136.93%101.74M | -82.18%9.29M | -64.01%19.95M | -14.80%36.37M | 82.50%193.19M | 6.12%42.94M | 121.50%52.13M |
Net income continuous Operations | -5,742.97%-966.47M | -361.90%-88.79M | -76.14%42.8M | -178.19%-22.8M | -82.18%9.29M | -69.10%17.13M | -20.57%33.9M | 67.87%179.41M | 0.62%29.17M | 70.91%52.13M |
Net income discontinuous operations | -272.66%-4.88M | --0 | 804.03%124.55M | ---- | ---- | --2.82M | --2.46M | 1,450.69%13.78M | ---- | ---- |
Minority interest income | -325.91M | -27.08M | 0 | 0 | ||||||
Net income attributable to the parent company | -3,335.09%-645.43M | -269.69%-61.71M | -13.38%167.35M | 136.93%101.74M | -82.18%9.29M | -64.01%19.95M | -14.80%36.37M | 82.50%193.19M | 6.12%42.94M | 121.50%52.13M |
Preferred stock dividends | 11.87M | |||||||||
Other preferred stock dividends | 0 | 0 | -19.72%859K | 116.38%502K | -82.46%57K | -65.03%121K | -25.40%185K | 45.18%1.07M | 18.37%232K | 38.30%325K |
Net income attributable to common stockholders | -3,354.83%-645.43M | -303.35%-73.58M | -13.34%166.49M | 137.05%101.24M | -82.18%9.23M | -64.00%19.83M | -14.74%36.18M | 82.76%192.12M | 6.06%42.71M | 122.34%51.81M |
Basic earnings per share | -3,188.16%-23.47 | -305.11%-2.81 | -10.46%6.42 | 144.72%3.94 | -81.44%0.36 | -62.93%0.76 | -12.74%1.37 | 85.27%7.17 | 8.05%1.61 | 125.58%1.94 |
Diluted earnings per share | -3,188.16%-23.47 | -305.11%-2.81 | -10.36%6.4 | 145.63%3.93 | -81.35%0.36 | -62.75%0.76 | -12.74%1.37 | 85.45%7.14 | 8.11%1.6 | 124.42%1.93 |
Dividend per share | 0 | 0 | 0.00%0.96 | 0.00%0.24 | 0.00%0.24 | 0.00%0.24 | 0.00%0.24 | 14.29%0.96 | 14.29%0.24 | 14.29%0.24 |
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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