(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 | 4.44%396.52M | -1.21%503.51M | -3.57%1.68B | 5.53%363.8M | 8.54%423.49M | -39.27%379.66M | 34.60%509.67M | 64.15%1.74B | -17.04%344.75M | 92.71%390.18M |
Operating revenue | 5.23%390.42M | -0.50%498M | -3.49%1.65B | 8.99%359.58M | 12.08%416.89M | -40.47%371.03M | 30.87%500.49M | 66.06%1.71B | -16.85%329.91M | 86.21%371.94M |
Cost of revenue | 13.80%310.13M | 19.30%335.58M | 26.05%1.08B | 3.38%217.07M | 25.38%304.25M | 17.40%272.51M | 67.25%281.28M | 17.71%852.93M | 4.62%209.97M | 90.18%242.66M |
Gross profit | -19.37%86.4M | -26.47%167.94M | -32.09%601.51M | 8.87%146.74M | -19.17%119.24M | -72.74%107.15M | 8.51%228.39M | 164.72%885.81M | -37.27%134.78M | 97.02%147.52M |
Operating expense | 16.85%15.39M | 28.53%18.66M | 6.20%51.82M | 10.04%12.99M | 5.50%11.14M | 5.38%13.17M | 4.21%14.52M | 37.08%48.79M | 25.45%11.81M | 42.09%10.56M |
Selling and administrative expenses | 16.85%15.39M | 28.53%18.66M | 6.20%51.82M | 10.04%12.99M | 5.50%11.14M | 5.38%13.17M | 4.21%14.52M | 37.08%48.79M | 25.45%11.81M | 42.09%10.56M |
-General and administrative expense | ---- | 28.53%18.66M | ---- | ---- | ---- | ---- | 4.21%14.52M | ---- | ---- | ---- |
Operating profit | -24.45%71M | -30.20%149.28M | -34.33%549.7M | 8.76%133.75M | -21.07%108.1M | -75.30%93.98M | 8.82%213.88M | 179.92%837.02M | -40.14%122.98M | 103.08%136.96M |
Net non-operating interest income expense | 34.55%8.33M | 381.71%7.03M | 219.71%22.74M | 356.87%7.82M | 227.57%7.27M | 186.15%6.19M | 118.67%1.46M | 46.33%-19M | 118.13%1.71M | 35.10%-5.7M |
Non-operating interest income | -20.61%9.24M | -8.41%8.15M | 227.21%40.7M | ---- | ---- | --11.64M | --8.9M | 1,019.53%12.44M | ---- | ---- |
Non-operating interest expense | -83.22%915K | -84.94%1.12M | -42.86%17.96M | ---- | ---- | --5.45M | --7.44M | -13.88%31.43M | ---- | ---- |
Total other finance cost | ---- | ---- | ---- | ---- | -227.57%-7.27M | ---- | ---- | ---- | ---- | --5.7M |
Other net income (expense) | 97.17%-100K | 94.97%-201K | 39.81%-21.02M | 93.74%-336K | -4.98%-13.15M | 55.82%-3.54M | 55.70%-4M | 45.15%-34.92M | 82.61%-5.37M | 15.37%-12.52M |
Special income (charges) | 97.17%-100K | 95.23%-201K | 43.84%-19.99M | 96.46%-190K | 3.82%-12.05M | 55.82%-3.54M | 56.51%-4.22M | 45.20%-35.59M | 82.61%-5.37M | 22.69%-12.52M |
-Less:Other special charges | -97.17%100K | -95.23%201K | -43.84%19.99M | -96.46%190K | -3.82%12.05M | -55.82%3.54M | -56.51%4.22M | -45.20%35.59M | -82.61%5.37M | -22.69%12.52M |
Other non- operating income (expenses) | ---- | ---- | -252.15%-1.03M | ---146K | ---1.1M | ---- | -67.26%221K | -47.71%675K | --0 | ---- |
Income before tax | -18.00%79.23M | -26.13%156.11M | -29.59%551.42M | 18.36%141.23M | -13.91%102.22M | -73.55%96.63M | 17.61%211.34M | 291.60%783.1M | -27.75%119.32M | 170.71%118.74M |
Income tax | -41.39%8.52M | -34.21%19.12M | -48.67%72.79M | -37.19%12.35M | -17.17%16.84M | -78.74%14.53M | -13.12%29.06M | 188.83%141.81M | -26.23%19.67M | 274.23%20.33M |
Net income | -13.86%70.71M | -24.85%136.99M | -25.37%478.63M | 29.32%128.88M | -13.23%85.38M | -72.36%82.09M | 24.63%182.28M | 325.04%641.3M | -28.04%99.65M | 156.08%98.4M |
Net income continuous Operations | -13.86%70.71M | -24.85%136.99M | -25.37%478.63M | 29.32%128.88M | -13.23%85.38M | -72.36%82.09M | 24.63%182.28M | 325.04%641.3M | -28.04%99.65M | 156.08%98.4M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -13.86%70.71M | -24.85%136.99M | -25.37%478.63M | 29.32%128.88M | -13.23%85.38M | -72.36%82.09M | 24.63%182.28M | 325.04%641.3M | -28.04%99.65M | 156.08%98.4M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -13.86%70.71M | -24.85%136.99M | -25.37%478.63M | 29.32%128.88M | -13.23%85.38M | -72.36%82.09M | 24.63%182.28M | 325.04%641.3M | -28.04%99.65M | 156.08%98.4M |
Basic earnings per share | -14.56%1.35 | -25.28%2.63 | -25.85%9.21 | 28.50%2.48 | -14.14%1.64 | -72.52%1.58 | 23.94%3.52 | 322.45%12.42 | -28.25%1.93 | 154.67%1.91 |
Diluted earnings per share | -14.56%1.35 | -25.36%2.62 | -25.81%9.2 | 27.98%2.47 | -13.68%1.64 | -72.47%1.58 | 24.03%3.51 | 323.21%12.4 | -27.99%1.93 | 156.76%1.9 |
Dividend per share | 14.29%0.08 | 14.29%0.08 | 16.67%0.28 | 16.67%0.07 | 16.67%0.07 | 16.67%0.07 | 16.67%0.07 | 20.00%0.24 | 20.00%0.06 | 20.00%0.06 |
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 | -- | -- |
No Data