(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%731.91M | 5.38%645.57M | 2.84%2.72B | -8.48%669.07M | -1.82%727.68M | 2.18%706.93M | 28.37%612.6M | 65.43%2.64B | 47.76%731.03M | 45.65%741.15M |
Operating revenue | 3.26%666.03M | 6.37%583.45M | 5.33%2.46B | -7.56%601.62M | 0.27%664.87M | 4.46%644.99M | 35.76%548.53M | 70.36%2.34B | 53.82%650.84M | 46.04%663.11M |
Cost of revenue | 11.25%710.92M | 6.65%711.38M | 5.59%2.7B | 2.82%687.73M | 6.32%704.44M | -2.45%639.02M | 17.25%667.01M | 41.61%2.56B | 30.55%668.88M | 34.52%662.57M |
Gross profit | -69.10%20.98M | -20.98%-65.82M | -78.93%18.08M | -130.02%-18.66M | -70.43%23.24M | 84.70%67.91M | 40.65%-54.4M | 141.27%85.84M | 452.83%62.15M | 381.86%78.58M |
Operating expense | -9.83%69.87M | 17.97%74.35M | 8.70%301.2M | 0.11%82.53M | 3.31%78.16M | 23.28%77.49M | 12.25%63.02M | 306.14%277.09M | 53.45%82.44M | 378.54%75.65M |
Selling and administrative expenses | 2.38%29.07M | 0.73%28.44M | 2.89%117.13M | -3.95%30.81M | -8.64%29.7M | -0.78%28.39M | 36.77%28.24M | 57.00%113.84M | 40.26%32.08M | 55.05%32.51M |
-Selling and marketing expense | 2.38%29.07M | 0.73%28.44M | 2.89%117.13M | -3.95%30.81M | -8.64%29.7M | -0.78%28.39M | 36.77%28.24M | 57.00%113.84M | 40.26%32.08M | 55.05%32.51M |
Other operating expenses | -16.89%40.8M | 31.97%45.91M | 12.75%184.07M | 2.69%51.72M | 12.32%48.46M | 43.39%49.1M | -2.01%34.79M | 178.89%163.25M | 63.22%50.37M | 189.66%43.15M |
Operating profit | -410.33%-48.89M | -19.36%-140.16M | -48.03%-283.11M | -398.76%-101.19M | -1,973.66%-54.92M | 63.28%-9.58M | 20.55%-117.43M | -159.92%-191.25M | 71.56%-20.29M | -93.26%2.93M |
Net non-operating interest income expense | -102.87%-14.65M | -120.17%-10.91M | 58.82%-24.48M | 43.79%-5.69M | 48.62%-6.61M | 57.26%-7.22M | 74.65%-4.96M | 39.65%-59.43M | 53.05%-10.13M | 52.29%-12.86M |
Non-operating interest income | -17.76%11.13M | -39.14%10.02M | 78.06%57.23M | 14.20%13.54M | 47.36%13.69M | 106.32%13.54M | 271.34%16.47M | 273.60%32.14M | 200.81%11.86M | 349.30%9.29M |
Non-operating interest expense | 24.20%25.78M | -2.27%20.94M | -10.77%81.71M | -12.51%19.23M | -8.37%20.29M | -11.50%20.76M | -10.69%21.42M | -14.48%91.57M | -13.82%21.98M | -23.68%22.15M |
Other net income (expense) | -273.29%-4.06M | 48.59%-1.77M | 53.20%-20.2M | 38.16%-20.1M | 217.72%1M | 121.53%2.34M | -425.80%-3.45M | -225.28%-43.17M | -22.82%-32.5M | -132.13%-852K |
Gain on sale of security | 65.08%-2.52M | 97.44%-112K | 71.34%-13.22M | 89.48%-688K | 81.20%-957K | 67.43%-7.21M | 64.67%-4.37M | -2,907.24%-46.12M | -737.52%-6.54M | -2,497.45%-5.09M |
Special income (charges) | ---6.5M | ---8.48M | 28.98%-10.56M | ---10.56M | --0 | --0 | --0 | 68.94%-14.87M | --0 | ---6.3M |
-Less:Restructuring and merger&acquisition | ---- | ---- | --10.56M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Less:Other special charges | --6.5M | --8.48M | ---- | ---- | ---- | ---- | ---- | -77.97%8.57M | -124.32%-6.3M | --6.3M |
-Write off | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --6.3M | ---- | ---- |
-Gain on sale of business | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other non- operating income (expenses) | -48.06%4.96M | 640.72%6.82M | -79.93%3.58M | 65.91%-8.85M | -81.41%1.96M | -51.84%9.55M | -93.14%921K | -45.91%17.83M | -450.66%-25.96M | 270.15%10.54M |
Income before tax | -367.42%-67.59M | -21.47%-152.85M | -11.55%-327.79M | -101.82%-126.98M | -461.46%-60.52M | 73.15%-14.46M | 24.33%-125.83M | -58.56%-293.85M | 47.29%-62.92M | -156.23%-10.78M |
Income tax | 0 | 44.57%-15.29M | -25.17%-67.3M | -102.23%-25.8M | -681.46%-11.8M | 67.19%-2.13M | 16.49%-27.57M | -32.60%-53.77M | 52.40%-12.76M | -133.56%-1.51M |
Net income | -447.99%-67.59M | -40.01%-137.57M | -8.50%-260.49M | -101.72%-101.18M | -425.62%-48.72M | 73.96%-12.34M | 26.28%-98.26M | -65.83%-240.08M | 45.82%-50.16M | -163.19%-9.27M |
Net income continuous Operations | -447.99%-67.59M | -40.01%-137.57M | -8.50%-260.49M | -101.72%-101.18M | -425.62%-48.72M | 73.96%-12.34M | 26.28%-98.26M | -65.83%-240.08M | 45.82%-50.16M | -163.19%-9.27M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -447.99%-67.59M | -40.01%-137.57M | -8.50%-260.49M | -101.72%-101.18M | -425.62%-48.72M | 73.96%-12.34M | 26.28%-98.26M | -65.83%-240.08M | 45.82%-50.16M | -163.19%-9.27M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -447.99%-67.59M | -40.01%-137.57M | -8.50%-260.49M | -101.72%-101.18M | -425.62%-48.72M | 73.96%-12.34M | 26.28%-98.26M | -65.83%-240.08M | 45.82%-50.16M | -163.19%-9.27M |
Basic earnings per share | -441.67%-1.3 | -38.74%-2.65 | -8.14%-5.05 | -100.00%-1.96 | -422.22%-0.94 | 73.91%-0.24 | 26.54%-1.91 | -63.86%-4.67 | 45.86%-0.98 | -162.07%-0.18 |
Diluted earnings per share | -441.67%-1.3 | -38.74%-2.65 | -8.14%-5.05 | -100.00%-1.96 | -422.22%-0.94 | 73.91%-0.24 | 26.54%-1.91 | -63.86%-4.67 | 45.86%-0.98 | -164.29%-0.18 |
Dividend per share | 0 | 0 | 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 |
Audit Opinions | -- | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
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