(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 | -1.18%451.05M | -2.25%391.85M | -36.49%1.65B | -16.20%375.95M | -29.74%416.81M | -45.71%456.44M | -43.96%400.87M | 46.04%2.6B | -21.26%448.63M | 38.21%593.22M |
Operating revenue | -1.18%451.05M | -2.25%391.85M | -36.49%1.65B | -16.20%375.95M | -29.74%416.81M | -45.71%456.44M | -43.96%400.87M | 46.04%2.6B | -21.26%448.63M | 38.21%593.22M |
Cost of revenue | 4.53%280.89M | 11.26%277.96M | -30.28%952.82M | -29.17%219.66M | -29.62%214.6M | -31.09%268.72M | -30.92%249.83M | 6.58%1.37B | -21.70%310.12M | -4.48%304.93M |
Gross profit | -9.35%170.16M | -24.59%113.9M | -43.37%697.22M | 12.84%156.29M | -29.86%202.21M | -58.37%187.72M | -57.29%151.04M | 147.90%1.23B | -20.26%138.51M | 162.16%288.29M |
Operating expense | 1.31%125.61M | 4.22%111.34M | -7.54%474.99M | 128.61%118.45M | -6.06%125.76M | -33.19%123.99M | -25.02%106.83M | 10.38%513.73M | -56.21%51.81M | 36.12%133.87M |
Selling and administrative expenses | -10.34%67.22M | 4.41%70.52M | -10.46%362.05M | -18.07%135.96M | 10.43%83.58M | -7.10%74.97M | -17.62%67.54M | 21.48%404.33M | 130.26%165.95M | 50.22%75.69M |
-General and administrative expense | -10.34%67.22M | 4.41%70.52M | -10.46%362.05M | -18.07%135.96M | 10.43%83.58M | -7.10%74.97M | -17.62%67.54M | 21.48%404.33M | 130.26%165.95M | 50.22%75.69M |
Other taxes | ---- | ---- | -29.14%11.28M | ---- | ---- | ---- | ---- | 23.48%15.92M | ---- | ---- |
Other operating expenses | 19.12%58.39M | 3.90%40.82M | 8.74%101.65M | 77.87%-28.78M | -27.51%42.17M | -53.26%49.01M | -35.05%39.28M | -21.91%93.48M | -381.21%-130.05M | 21.31%58.18M |
Operating profit | -30.09%44.55M | -94.21%2.56M | -69.03%222.23M | -56.35%37.84M | -50.49%76.45M | -75.98%63.73M | -79.06%44.21M | 2,196.22%717.55M | 56.52%86.69M | 1,228.61%154.42M |
Net non-operating interest income expense | -493.85%-5.32M | 30.15%-7.67M | 43.19%-33.37M | 26.72%-12.33M | 44.89%-9.17M | 93.02%-895K | 11.84%-10.98M | 60.56%-58.74M | 9.12%-16.83M | 83.91%-16.63M |
Non-operating interest expense | 493.85%5.32M | ---- | -42.33%30.05M | -11.62%9.01M | -44.89%9.17M | -93.02%895K | ---- | -7.53%52.11M | -44.95%10.19M | -83.91%16.63M |
Total other finance cost | ---- | -30.15%7.67M | -49.94%3.32M | ---- | ---- | ---- | --10.98M | -92.83%6.63M | ---- | ---- |
Other net income (expense) | 157.42%3.59M | -18.69%1.38M | 50.98%-32.84M | 46.15%-28.51M | 112.60%223K | 20.65%-6.25M | 138.72%1.7M | -2,878.84%-66.99M | -610.45%-52.95M | 72.95%-1.77M |
Gain on sale of security | 166.91%3.59M | -4.95%1.38M | 24.45%-7.55M | -220.91%-4.9M | 171.07%1.26M | 31.91%-5.37M | 133.12%1.46M | -318.90%-10M | -58.99%4.05M | 71.36%-1.77M |
Special income (charges) | --0 | --0 | 55.63%-25.29M | 58.57%-23.61M | ---1.04M | ---887K | --246K | -41,705.11%-57M | -11,568.61%-57M | --0 |
-Less:Impairment of capital assets | ---- | ---- | -54.79%25.77M | ---- | ---- | ---- | ---- | 11,276.27%57M | ---- | ---- |
-Write off | --0 | --0 | ---478K | ---2.15M | --1.04M | --887K | ---246K | --0 | --0 | --0 |
Income before tax | -24.31%42.83M | -110.66%-3.73M | -73.64%156.02M | -117.75%-3M | -50.37%67.51M | -76.87%56.58M | -82.02%34.93M | 593.44%591.81M | -64.19%16.92M | 238.38%136.02M |
Income tax | -58.67%8.48M | -112.21%-1.16M | -61.12%57.54M | -46.50%4.16M | -37.07%23.4M | -65.53%20.52M | -78.25%9.46M | 3,343.82%147.98M | 378.81%7.78M | 5,568.24%37.18M |
Net income | -4.76%34.35M | -110.09%-2.57M | -77.81%98.48M | -178.36%-7.16M | -55.37%44.11M | -80.51%36.06M | -83.11%25.47M | 484.69%443.83M | -81.73%9.14M | 201.25%98.84M |
Net income continuous Operations | -4.76%34.35M | -110.09%-2.57M | -77.81%98.48M | -178.36%-7.16M | -55.37%44.11M | -80.51%36.06M | -83.11%25.47M | 484.69%443.83M | -81.73%9.14M | 201.25%98.84M |
Minority interest income | -112.80%-532K | -112.20%-546K | 350.09%15.82M | 34.31%3.95M | 166.42%3.23M | 1,668.30%4.16M | 1,290.69%4.48M | 173.98%3.51M | 308.50%2.94M | 218.48%1.21M |
Net income attributable to the parent company | 9.31%34.88M | -109.64%-2.02M | -81.23%82.66M | -279.39%-11.12M | -58.12%40.88M | -82.78%31.91M | -86.11%20.99M | 498.03%440.31M | -87.95%6.2M | 201.07%97.63M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 9.31%34.88M | -109.64%-2.02M | -81.23%82.66M | -279.39%-11.12M | -58.12%40.88M | -82.78%31.91M | -86.11%20.99M | 498.03%440.31M | -87.95%6.2M | 201.07%97.63M |
Basic earnings per share | 5.88%0.18 | -109.09%-0.01 | -81.20%0.44 | -121.43%-0.03 | -57.69%0.22 | -82.83%0.17 | -86.42%0.11 | 471.43%2.34 | -48.15%0.14 | 196.30%0.52 |
Diluted earnings per share | 5.88%0.18 | -109.09%-0.01 | -81.47%0.43 | -123.08%-0.03 | -59.62%0.21 | -82.65%0.17 | -86.25%0.11 | 468.25%2.32 | -51.85%0.13 | 196.30%0.52 |
Dividend per share | 0.013 | 0.013 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 |
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