(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 | -3.48%124.62M | 1.21%123.08M | -14.05%514.91M | -7.05%137.72M | -12.41%126.47M | -15.73%129.11M | -20.68%121.61M | -38.05%599.09M | -33.61%148.16M | -32.58%144.39M |
Operating revenue | -3.48%124.62M | 1.21%123.08M | -14.05%514.91M | -7.05%137.72M | -12.41%126.47M | -15.73%129.11M | -20.68%121.61M | -38.05%599.09M | -33.61%148.16M | -32.58%144.39M |
Cost of revenue | -25.99%11.95M | -25.88%12.53M | -15.76%64.25M | -19.04%15.41M | -15.38%15.8M | -16.11%16.14M | -12.52%16.9M | -66.84%76.26M | -33.02%19.03M | -42.97%18.67M |
Gross profit | -0.26%112.67M | 5.58%110.56M | -13.80%450.66M | -5.28%122.31M | -11.97%110.68M | -15.68%112.97M | -21.86%104.71M | -29.07%522.82M | -33.70%129.13M | -30.71%125.72M |
Operating expense | -4.05%113.73M | -18.49%103.09M | -26.91%460.91M | -30.67%106.98M | -30.69%108.91M | -22.69%118.53M | -23.73%126.48M | -9.90%630.61M | -16.46%154.32M | -8.99%157.14M |
Selling and administrative expenses | -4.05%113.73M | -18.49%103.09M | -26.91%460.91M | -30.67%106.98M | -30.69%108.91M | -22.69%118.53M | -23.73%126.48M | -9.90%630.61M | -16.46%154.32M | -8.99%157.14M |
-Selling and marketing expense | 64.01%36.52M | 15.94%28.81M | -25.95%110.51M | -18.93%34.49M | -23.75%28.9M | -24.19%22.27M | -36.96%24.85M | -20.95%149.23M | -26.94%42.55M | -28.71%37.9M |
-General and administrative expense | -19.79%77.21M | -26.91%74.28M | -27.21%350.41M | -35.14%72.49M | -32.90%80.02M | -22.33%96.26M | -19.61%101.63M | -5.82%481.38M | -11.63%111.77M | -0.21%119.24M |
Operating profit | 80.86%-1.07M | 134.29%7.47M | 90.49%-10.25M | 160.84%15.33M | 105.61%1.76M | 71.22%-5.57M | 31.61%-21.77M | -389.43%-107.78M | -351.26%-25.19M | -457.59%-31.42M |
Net non-operating interest income expense | 48.44%-628K | 15.91%-967K | -12.52%-5.45M | -215.87%-1.25M | -61.55%-1.83M | 30.32%-1.22M | 26.66%-1.15M | 59.91%-4.85M | 77.76%-397K | 48.41%-1.13M |
Non-operating interest income | -69.86%1.29M | -76.69%1.04M | 7.67%10.26M | -87.54%515K | -61.84%1M | 193.28%4.28M | 240.00%4.47M | 86.34%9.53M | 218.49%4.13M | 96.56%2.63M |
Non-operating interest expense | -65.11%1.92M | -64.26%2.01M | 9.30%15.72M | -60.96%1.77M | -24.63%2.83M | 71.37%5.49M | 94.97%5.62M | -16.42%14.38M | 46.97%4.53M | 6.40%3.76M |
Other net income (expense) | 154.11%1.57M | -158.22%-11.81M | 65.05%-27.73M | 7.07%19.67M | -46.13%-39.92M | 95.66%-2.9M | -26.21%-4.57M | -226.19%-79.34M | 266.85%18.37M | -137.81%-27.32M |
Gain on sale of security | -7.47%-3.86M | -377.61%-11.72M | -2.13%-19.72M | -33.32%17.34M | -68.22%-37.69M | 81.69%-3.59M | 227.42%4.22M | -117.58%-19.31M | 896.66%26M | -126.44%-22.41M |
Special income (charges) | 687.08%5.42M | 98.91%-96K | 86.66%-8.01M | 130.48%2.33M | 54.64%-2.23M | 101.46%689K | -2,718.59%-8.79M | -27.77%-60.03M | 1.42%-7.64M | 60.65%-4.91M |
-Less:Restructuring and merger&acquisition | 44.99%-379K | -98.91%96K | -35.17%8.01M | -155.58%-2.33M | -54.64%2.23M | -123.44%-689K | 2,718.59%8.79M | -70.52%12.35M | -45.94%4.19M | -60.65%4.91M |
-Less:Impairment of capital assets | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --47.68M | --3.45M | --0 |
-Gain on sale of property,plant,equipment | --5.04M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Income before tax | 98.71%-125K | 80.68%-5.31M | 77.38%-43.43M | 567.30%33.74M | 33.21%-39.99M | 88.98%-9.68M | 25.74%-27.5M | -318.09%-191.97M | -160.84%-7.22M | -175.94%-59.87M |
Income tax | 299.78%9.29M | 454.03%6.19M | -77.58%9.51M | -88.83%5.25M | 118.88%817K | -3.13%2.32M | 141.79%1.12M | 231.21%42.41M | 242.06%47.02M | -3,305.93%-4.33M |
Net income | 21.59%-9.41M | 59.79%-11.51M | 77.42%-52.93M | 152.53%28.49M | 26.53%-40.81M | 86.70%-12M | 16.71%-28.61M | -294.75%-234.38M | -278.83%-54.24M | -170.57%-55.54M |
Net income continuous Operations | 21.59%-9.41M | 59.79%-11.51M | 77.42%-52.93M | 152.53%28.49M | 26.53%-40.81M | 86.70%-12M | 16.71%-28.61M | -294.75%-234.38M | -278.83%-54.24M | -170.57%-55.54M |
Minority interest income | 3.32%623K | 43.26%765K | -23.32%2.48M | -26.59%787K | -18.82%552K | -38.28%603K | 6.80%534K | 92.20%3.23M | 13.68%1.07M | 14.48%680K |
Net income attributable to the parent company | 20.40%-10.04M | 57.90%-12.27M | 76.68%-55.41M | 150.09%27.7M | 26.44%-41.36M | 86.18%-12.61M | 16.37%-29.15M | -300.23%-237.61M | -288.22%-55.31M | -171.98%-56.22M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 20.40%-10.04M | 57.90%-12.27M | 76.68%-55.41M | 150.09%27.7M | 26.44%-41.36M | 86.18%-12.61M | 16.37%-29.15M | -300.23%-237.61M | -288.22%-55.31M | -171.98%-56.22M |
Basic earnings per share | 39.02%-0.25 | 65.26%-0.33 | 77.54%-1.77 | 150.00%0.91 | 29.57%-1.31 | 86.51%-0.41 | 18.80%-0.95 | -295.05%-7.88 | -283.84%-1.82 | -170.45%-1.86 |
Diluted earnings per share | 39.02%-0.25 | 65.26%-0.33 | 77.54%-1.77 | 150.00%0.91 | 29.57%-1.31 | 86.51%-0.41 | 18.80%-0.95 | -314.13%-7.88 | -302.22%-1.82 | -178.81%-1.86 |
Dividend per share | ||||||||||
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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