(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 | 3.32%282.88M | 11.14%269.1M | -3.91%1.04B | 7.84%257.39M | 3.73%267.9M | -9.08%273.78M | -15.21%242.12M | 7.45%1.08B | -16.90%238.67M | -2.65%258.27M |
Operating revenue | 2.73%278.63M | 10.81%265.2M | -4.34%1.03B | 7.40%253.16M | 3.13%263.16M | -9.20%271.23M | -15.69%239.32M | 7.03%1.07B | -17.45%235.72M | -3.27%255.19M |
Cost of revenue | 1.65%207.59M | 11.09%201.85M | -5.33%765.07M | 3.98%181.26M | 4.56%197.9M | -9.27%204.22M | -17.20%181.69M | 4.92%808.11M | -21.50%174.31M | -7.49%189.27M |
Gross profit | 8.24%75.29M | 11.29%67.25M | 0.23%276.11M | 18.30%76.13M | 1.45%70M | -8.51%69.56M | -8.59%60.43M | 15.61%275.48M | -1.19%64.36M | 13.62%69M |
Operating expense | 15.57%56.31M | 19.51%50.98M | 18.56%193.51M | 21.92%54.27M | 17.66%47.86M | 15.58%48.72M | 18.91%42.66M | 19.81%163.21M | -8.28%44.51M | 32.73%40.68M |
Selling and administrative expenses | 14.66%46.45M | 20.50%41.36M | 17.95%156.49M | 24.22%44.09M | 16.70%37.56M | 15.09%40.51M | 15.21%34.33M | 1.48%132.68M | -17.56%35.49M | 5.04%32.19M |
-General and administrative expense | 14.66%46.45M | 20.50%41.36M | 17.95%156.49M | 24.22%44.09M | 16.70%37.56M | 15.09%40.51M | 15.21%34.33M | 1.48%132.68M | -17.56%35.49M | 5.04%32.19M |
Research and development costs | -0.94%5.61M | 3.38%5.72M | 11.19%22.7M | -1.90%5.95M | 2.96%5.56M | 24.49%5.66M | 25.58%5.53M | --20.41M | --6.07M | --5.4M |
Other operating expenses | 66.58%4.25M | 39.22%3.9M | 41.45%14.32M | 43.22%4.23M | 53.47%4.74M | 5.98%2.55M | 67.18%2.8M | 84.94%10.12M | --2.95M | --3.09M |
Operating profit | -8.89%18.98M | -8.42%16.27M | -26.42%82.6M | 10.17%21.86M | -21.84%22.14M | -38.49%20.83M | -41.22%17.77M | 10.00%112.27M | 19.50%19.85M | -5.84%28.32M |
Net non-operating interest income expense | 36.54%2.61M | 25.76%4.09M | 117.67%11.62M | 7.54%3.95M | 99.60%2.51M | 539.80%1.91M | 2,853.64%3.25M | 1,667.22%5.34M | 3,766.32%3.67M | 1,294.44%1.26M |
Total other finance cost | -36.54%-2.61M | -25.76%-4.09M | -117.67%-11.62M | -7.54%-3.95M | -99.60%-2.51M | ---1.91M | -2,853.64%-3.25M | -1,667.22%-5.34M | ---3.67M | ---1.26M |
Other net income (expense) | -277.68%-22.17M | 42.12%2.57M | -134.43%-5.55M | -33.97%-840K | -1,409.30%-649K | -858.27%-5.87M | 173.21%1.81M | -164.48%-2.37M | -152.12%-627K | -101.26%-43K |
Special income (charges) | -219.67%-23.16M | ---- | ---7.25M | --0 | --0 | ---7.25M | ---- | --0 | --0 | --0 |
-Less:Restructuring and merger&acquisition | --6.94M | ---- | --0 | ---- | ---- | --0 | ---- | --0 | ---- | ---- |
-Less:Impairment of capital assets | 123.90%16.22M | ---- | --7.25M | --0 | --0 | --7.25M | ---- | --0 | --0 | --0 |
Other non- operating income (expenses) | -27.60%997K | 42.12%2.57M | 171.69%1.7M | -33.97%-840K | -1,409.30%-649K | 77.91%1.38M | 173.21%1.81M | -131.72%-2.37M | -152.12%-627K | -129.66%-43K |
Income before tax | -103.40%-574K | 0.45%22.93M | -23.05%88.67M | 9.09%24.97M | -18.76%23.99M | -51.70%16.88M | -18.09%22.83M | 8.68%115.24M | 27.85%22.89M | -12.04%29.53M |
Income tax | -41.94%4.58M | 22.86%8.9M | -4.17%34.26M | 47.77%10.12M | 3.42%9.01M | -26.85%7.89M | -22.98%7.24M | 6.85%35.75M | 26.14%6.85M | -4.09%8.71M |
Net income | -157.41%-5.16M | -9.97%14.03M | -31.55%54.41M | -7.41%14.86M | -28.04%14.99M | -62.81%8.98M | -15.60%15.59M | 9.53%79.49M | 28.59%16.04M | -14.99%20.83M |
Net income continuous Operations | -157.41%-5.16M | -9.97%14.03M | -31.55%54.41M | -7.41%14.86M | -28.04%14.99M | -62.81%8.98M | -15.60%15.59M | 9.53%79.49M | 28.59%16.04M | -14.99%20.83M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -157.41%-5.16M | -9.97%14.03M | -31.55%54.41M | -7.41%14.86M | -28.04%14.99M | -62.81%8.98M | -15.60%15.59M | 9.53%79.49M | 28.59%16.04M | -14.99%20.83M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -157.41%-5.16M | -9.97%14.03M | -31.55%54.41M | -7.41%14.86M | -28.04%14.99M | -62.81%8.98M | -15.60%15.59M | 9.53%79.49M | 28.59%16.04M | -14.99%20.83M |
Basic earnings per share | -155.56%-0.25 | -10.26%0.7 | -32.34%2.72 | -8.64%0.74 | -28.57%0.75 | -63.11%0.45 | -17.02%0.78 | 8.06%4.02 | 26.56%0.81 | -16.00%1.05 |
Diluted earnings per share | -156.82%-0.25 | -11.84%0.67 | -32.12%2.62 | -7.69%0.72 | -28.43%0.73 | -63.03%0.44 | -15.56%0.76 | 7.82%3.86 | 27.87%0.78 | -15.70%1.02 |
Dividend per share | 0.00%0.15 | 0.00%0.15 | 0.00%0.6 | 0.00%0.15 | 0.00%0.15 | 0.00%0.15 | 0.00%0.15 | 0.00%0.6 | 0.00%0.15 | 0.00%0.15 |
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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