(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 | 3.53%90.65M | -2.53%89M | -20.78%394.07M | -8.20%106.8M | -20.85%108.4M | -41.73%87.56M | -2.71%91.31M | 71.41%497.42M | 116.34M | 136.97M |
Operating revenue | 3.53%90.65M | -2.53%89M | -20.78%394.07M | -8.20%106.8M | -20.85%108.4M | -41.73%87.56M | -2.71%91.31M | 71.41%497.42M | --116.34M | --136.97M |
Cost of revenue | 11.61%62.14M | 16.55%62.17M | 37.47%248.89M | 54.34%70.88M | 21.53%68.99M | 14.46%55.68M | 79.53%53.34M | 30.19%181.05M | 45.92M | 56.77M |
Gross profit | -10.57%28.51M | -29.34%26.83M | -54.11%145.18M | -48.99%35.92M | -50.86%39.41M | -68.63%31.88M | -40.80%37.97M | 109.33%316.37M | 70.41M | 80.2M |
Operating expense | -17.33%6.62M | -24.33%6.49M | 97.54%28.1M | -27.47%4.7M | 151.44%6.81M | 253.37%8.01M | 209.26%8.58M | 39.73%14.22M | 6.48M | 2.71M |
Selling and administrative expenses | -17.33%6.62M | -24.33%6.49M | 96.30%27.92M | -30.19%4.52M | 151.44%6.81M | 253.37%8.01M | 209.26%8.58M | 39.73%14.22M | --6.48M | --2.71M |
-General and administrative expense | -17.33%6.62M | -24.33%6.49M | 96.30%27.92M | -30.19%4.52M | 151.44%6.81M | 253.37%8.01M | 209.26%8.58M | 39.73%14.22M | --6.48M | --2.71M |
Other operating expenses | ---- | ---- | --176K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | -8.30%21.89M | -30.81%20.34M | -61.25%117.08M | -51.17%31.22M | -57.93%32.6M | -75.98%23.87M | -52.11%29.39M | 114.36%302.15M | 63.94M | 77.49M |
Net non-operating interest income expense | -380.35%-5.82M | -831.86%-3.16M | -167.22%-5.32M | -745.26%-2.41M | -137.89%-1.36M | -98.85%-1.21M | 35.43%-339K | 16.60%-1.99M | -285K | -570K |
Non-operating interest expense | 380.35%5.82M | 831.86%3.16M | 167.22%5.32M | 745.26%2.41M | 137.89%1.36M | 98.85%1.21M | -35.43%339K | -16.60%1.99M | --285K | --570K |
Other net income (expense) | 5.11%-9.29M | -79.10%3.89M | 75.22%-6.19M | -217.75%-6.86M | -364.96%-8.14M | -79.26%-9.79M | 165.51%18.6M | 17.10%-24.96M | 5.83M | 3.07M |
Gain on sale of security | 5.12%-9.29M | -75.17%4.62M | 181.36%20.31M | 237.12%19.64M | -364.96%-8.14M | -79.26%-9.79M | 165.51%18.6M | 22.93%-24.96M | --5.83M | --3.07M |
Special income (charges) | --0 | ---732K | ---26.5M | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-Less:Impairment of capital assets | --0 | --732K | --26.5M | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other non- operating income (expenses) | ---1K | --2K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | -47.31%6.78M | -55.80%21.06M | -61.63%105.58M | -68.40%21.95M | -71.11%23.11M | -86.21%12.87M | 46.87%47.65M | 153.73%275.19M | 69.48M | 79.99M |
Income tax | -59.36%1.68M | -55.15%4.84M | 90.53%24.48M | -65.64%4.42M | 5.15M | 4.13M | 10.79M | 12.85M | 12.85M | 0 |
Net income | -41.62%5.1M | -55.98%16.23M | -69.09%81.1M | -69.03%17.54M | -77.55%17.96M | -90.63%8.74M | 13.63%36.87M | 141.88%262.34M | 56.63M | 79.99M |
Net income continuous Operations | -41.62%5.1M | -55.98%16.23M | -69.09%81.1M | -69.03%17.54M | -77.55%17.96M | -90.63%8.74M | 13.63%36.87M | 141.88%262.34M | --56.63M | --79.99M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -41.62%5.1M | -55.98%16.23M | -69.09%81.1M | -69.03%17.54M | -77.55%17.96M | -90.63%8.74M | 13.63%36.87M | 141.88%262.34M | 56.63M | 79.99M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 73.53%59K | 86.36%41K | 152K | 43K | 41K | 34K | 22K | 0 | 0 | 0 |
Net income attributable to common stockholders | -42.07%5.04M | -56.07%16.19M | -69.14%80.95M | -69.10%17.5M | -77.60%17.92M | -90.67%8.7M | 13.56%36.84M | 141.88%262.34M | 56.63M | 79.99M |
Basic earnings per share | -42.86%0.04 | -57.14%0.12 | -69.04%0.61 | -69.77%0.13 | -78.34%0.13 | -90.03%0.07 | 14.72%0.28 | 140.24%1.97 | 0.43 | 0.6001 |
Diluted earnings per share | -42.86%0.04 | -57.14%0.12 | -69.04%0.61 | -69.77%0.13 | -78.34%0.13 | -90.03%0.07 | 14.72%0.28 | 140.24%1.97 | 0.43 | 0.6001 |
Dividend per share | 0.00%0.11 | 0.00%0.11 | 450.00%0.44 | 37.50%0.11 | 0.11 | 0.11 | 0.11 | 0.08 | 0.08 | |
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 | -- | -- | -- | -- | -- | -- | -- |
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