(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 | -2.96%90.7M | 13.69%119.69M | 35.87%428.71M | 28.91%104.92M | 53.84%125.05M | 39.62%93.46M | 22.52%105.28M | -2.39%315.54M | 17.60%81.39M | -7.27%81.29M |
Operating revenue | -2.76%86.72M | 10.24%111.79M | 33.82%406.77M | 26.20%97.19M | 48.89%118.99M | 41.19%89.17M | 20.90%101.41M | -3.73%303.97M | 13.47%77.01M | -7.41%79.92M |
Cost of revenue | 3.81%57.36M | 19.32%85.9M | 75.73%282.5M | 52.74%71.29M | 120.14%83.97M | 48.86%55.26M | 85.45%71.99M | -30.60%160.76M | 2.63%46.68M | -28.10%38.14M |
Gross profit | -12.75%33.34M | 1.50%33.79M | -5.54%146.21M | -3.12%33.63M | -4.78%41.08M | 28.13%38.21M | -29.34%33.29M | 68.91%154.78M | 46.29%34.71M | 24.67%43.14M |
Operating expense | -2.24%22.66M | 8.75%23.94M | 81.69%136.2M | 295.07%67.82M | 18.32%23.2M | 28.40%23.17M | 9.26%22.01M | 10.97%74.96M | -4.21%17.17M | 14.36%19.61M |
Selling and administrative expenses | -5.00%22.02M | 4.04%22.9M | 21.54%91.11M | 32.41%22.73M | 18.32%23.2M | 28.40%23.17M | 9.26%22.01M | 10.97%74.96M | -4.21%17.17M | 14.36%19.61M |
Other operating expenses | --640K | --1.04M | --45.09M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | -28.96%10.68M | -12.65%9.85M | -87.46%10.01M | -294.82%-34.19M | -24.01%17.89M | 27.72%15.04M | -58.18%11.28M | 231.35%79.82M | 202.08%17.55M | 34.79%23.54M |
Net non-operating interest income expense | 5.42%1.03M | 36.96%1.31M | 604.96%4.98M | 198.80%1.74M | 709.94%1.3M | 24,550.00%978K | 2,993.94%955K | 279.64%706K | 629.09%582K | 276.92%161K |
Non-operating interest income | 35.12%1.36M | 37.58%1.34M | 507.90%5.08M | 206.08%1.76M | 586.08%1.33M | 2,000.00%1.01M | 5,629.41%974K | 2,355.88%835K | 9,500.00%576K | 2,325.00%194K |
Non-operating interest expense | 1,003.33%331K | 68.42%32K | -23.26%99K | 500.00%24K | -18.18%27K | -42.31%30K | -62.00%19K | -69.79%129K | -105.17%-6K | -66.67%33K |
Other net income (expense) | 6,866.67%1.25M | -93.80%197K | 203.96%3.12M | 74.18%-400K | 54.93%330K | 103.47%18K | 376.09%3.18M | -8,016.22%-3M | 76.00%-1.55M | 104.04%213K |
Gain on sale of security | -9.84%110K | 264.79%117K | 214.63%478K | -71.38%93K | 485.96%334K | 183.56%122K | 89.11%-71K | 91.61%-417K | 104.87%325K | 101.07%57K |
Special income (charges) | ---118K | ---- | --0 | ---- | ---- | --0 | ---- | -148.89%-2.07M | ---- | ---- |
-Less:Impairment of capital assets | --118K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Write off | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --2.07M | ---- | ---- |
Other non- operating income (expenses) | 1,313.46%1.26M | -97.54%80K | 608.46%2.64M | -356.77%-493K | -102.56%-4K | 72.04%-104K | 751.81%3.25M | -173.55%-520K | -14.67%192K | 345.71%156K |
Income before tax | -19.12%12.97M | -26.30%11.35M | -76.64%18.11M | -298.11%-32.85M | -18.37%19.52M | 42.50%16.03M | -40.24%15.41M | 227.67%77.52M | 2,293.25%16.58M | 97.70%23.91M |
Income tax | -10.35%3.47M | -28.22%2.92M | -79.85%4.24M | -305.18%-8.71M | -22.59%5.02M | 20.97%3.87M | -42.80%4.07M | 179.67%21.04M | 1,038.34%4.25M | 85.31%6.48M |
Net income | -39.01%9.36M | -43.24%8.17M | -76.67%20.28M | -240.35%-23.65M | -11.10%14.2M | -58.96%15.34M | -14.00%14.39M | 212.23%86.93M | -38.87%16.85M | 789.30%15.97M |
Net income continuous Operations | -21.91%9.5M | -25.61%8.43M | -75.45%13.87M | -295.67%-24.14M | -16.80%14.5M | 51.04%12.17M | -39.27%11.34M | 250.04%56.49M | 1,192.56%12.34M | 102.75%17.43M |
Net income discontinuous operations | -104.57%-145K | -108.67%-265K | -78.95%6.41M | -89.24%486K | 79.16%-304K | -89.18%3.17M | 258.13%3.06M | 160.10%30.45M | -84.26%4.52M | 86.63%-1.46M |
Minority interest income | -239.89%-256K | 217.95%46K | 184.67%740K | 371.43%858K | 90.67%-261K | -93.68%183K | 96.62%-39K | 36.30%-874K | 133.03%182K | -8,922.58%-2.8M |
Net income attributable to the parent company | -36.58%9.61M | -43.71%8.12M | -77.75%19.54M | -247.03%-24.51M | -22.96%14.46M | -56.04%15.16M | -19.33%14.43M | 200.56%87.81M | -40.72%16.67M | 921.00%18.77M |
Preferred stock dividends | -82.83%333K | 0 | -71.79%176K | -57.57%157K | 15.55%1.94M | -13.40%491K | 22.70%454K | |||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -35.83%9.61M | -43.09%8.12M | -77.63%19.21M | -251.49%-24.51M | -21.05%14.46M | -55.75%14.98M | -18.52%14.27M | 211.83%85.87M | -41.28%16.18M | 789.53%18.31M |
Basic earnings per share | -37.93%0.36 | -46.43%0.3 | -77.61%0.75 | -252.38%-0.96 | -26.03%0.54 | -56.39%0.58 | -17.65%0.56 | 216.04%3.35 | -40.57%0.63 | 830.00%0.73 |
Diluted earnings per share | -36.84%0.36 | -44.44%0.3 | -77.30%0.74 | -257.38%-0.96 | -24.29%0.53 | -56.15%0.57 | -19.40%0.54 | 210.48%3.26 | -41.90%0.61 | 800.00%0.7 |
Dividend per share | 0.00%0.075 | 0.00%0.075 | 0.00%0.3 | 0.00%0.075 | 0.00%0.075 | 0.00%0.075 | 0.00%0.075 | 0.3 | 0.075 | 0.075 |
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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