(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 | -9.52%105.06M | 7.04%128.01M | -21.53%465.53M | -11.98%119.04M | -27.68%110.79M | -25.09%116.12M | -20.20%119.58M | 43.57%593.29M | 15.81%135.24M | 48.72%153.19M |
Operating revenue | -9.52%105.06M | 7.04%128.01M | -21.53%465.53M | -11.98%119.04M | -27.68%110.79M | -25.09%116.12M | -20.20%119.58M | 43.57%593.29M | 15.81%135.24M | 48.72%153.19M |
Cost of revenue | -8.16%72.74M | 9.87%88.56M | 9.13%412.96M | 79.42%156.3M | -9.07%96.86M | -15.21%79.2M | -11.78%80.61M | 36.92%378.41M | 22.91%87.11M | 68.61%106.53M |
Gross profit | -12.43%32.33M | 1.20%39.44M | -75.54%52.56M | -177.40%-37.26M | -70.15%13.93M | -40.07%36.91M | -33.36%38.98M | 56.99%214.88M | 4.84%48.13M | 17.16%46.66M |
Operating expense | 8.42%7.56M | -11.91%9.63M | 3.62%34.01M | 4.95%8.24M | 16.94%7.87M | 38.67%6.97M | -17.29%10.93M | 21.32%32.82M | 15.86%7.85M | 3.89%6.73M |
Selling and administrative expenses | 13.72%6.35M | -13.98%8.21M | -5.08%28M | -6.67%6.53M | 7.95%6.34M | 33.08%5.58M | -23.22%9.54M | 13.89%29.49M | 7.99%7M | -4.41%5.87M |
-General and administrative expense | 13.72%6.35M | -13.98%8.21M | -5.08%28M | -6.67%6.53M | 7.95%6.34M | 33.08%5.58M | -23.22%9.54M | 13.89%29.49M | 7.99%7M | -4.41%5.87M |
Other operating expenses | -12.91%1.21M | 2.30%1.42M | 80.66%6.02M | 100.35%1.71M | 78.53%1.53M | 66.91%1.39M | 76.17%1.39M | 187.32%3.33M | 188.18%853K | 156.59%857K |
Operating profit | -17.29%24.77M | 6.31%29.82M | -89.81%18.55M | -212.95%-45.5M | -84.83%6.06M | -47.07%29.94M | -38.05%28.05M | 65.77%182.05M | 2.93%40.28M | 19.74%39.93M |
Net non-operating interest income (expenses) | 44.54%-1.98M | 47.58%-2.15M | 51.25%-13.55M | 37.25%-3.11M | 60.86%-2.78M | 47.84%-3.56M | 53.99%-4.1M | 14.58%-27.78M | 37.97%-4.96M | 12.48%-7.1M |
Non-operating interest income | 179.53%710K | 250.34%508K | 655.26%1.44M | 235.66%433K | 957.89%603K | 12,600.00%254K | 7,150.00%145K | 3,700.00%190K | 12,800.00%129K | 1,800.00%57K |
Non-operating interest expense | -27.68%2.35M | -31.57%2.52M | -38.95%13.46M | 2.06%3.51M | -49.70%3.03M | -44.07%3.24M | -45.84%3.68M | -25.90%22.05M | -50.19%3.44M | -19.73%6.02M |
Total other finance cost | -40.63%339K | -75.71%136K | -74.38%1.52M | -98.06%32K | -68.84%354K | -44.51%571K | -73.45%560K | 113.80%5.92M | 51.57%1.65M | 84.72%1.14M |
Other net income (expenses) | -462.23%-1.36M | 169.33%202K | 89.60%-771K | -819.70%-607K | 95.80%-615K | 126.80%376K | -99.14%75K | -97.89%-7.42M | -115.83%-66K | -231.48%-14.64M |
Gain on sale of security | -341.87%-803K | -6,166.67%-752K | 89.32%-175K | 129.60%111K | 10.75%-606K | 136.60%332K | -103.73%-12K | -158.52%-1.64M | -260.26%-375K | 26.67%-679K |
Special income (charges) | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -305.23%-14.81M | --0 | -299.97%-14.81M |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 316.27%14.81M | --0 | 316.27%14.81M |
Other non-operating income (expenses) | -1,370.45%-559K | 996.55%954K | -106.60%-596K | -332.36%-718K | -101.05%-9K | 108.87%44K | -98.96%87K | 1,569.69%9.03M | 68.85%309K | 299.53%855K |
Income before tax | -19.91%21.43M | 16.01%27.87M | -97.12%4.23M | -239.59%-49.22M | -85.35%2.67M | -44.65%26.76M | -46.68%24.03M | 99.68%146.85M | 11.71%35.26M | -12.60%18.2M |
Income tax | -17.45%5.22M | 199.33%4.15M | -96.45%1.14M | -109.99%-593K | -104.06%-411K | 55.82%6.33M | -134.72%-4.18M | 45.45%32.15M | -18.48%5.94M | 96.37%10.11M |
Earnings from equity interest net of tax | ||||||||||
Net income | -20.68%16.21M | -15.92%23.72M | -97.30%3.09M | -265.82%-48.62M | -61.94%3.08M | -53.86%20.43M | -14.55%28.21M | 122.98%114.7M | 20.77%29.32M | -48.41%8.09M |
Net income continuous operations | -20.68%16.21M | -15.92%23.72M | -97.30%3.09M | -265.82%-48.62M | -61.94%3.08M | -53.86%20.43M | -14.55%28.21M | 122.98%114.7M | 20.77%29.32M | -48.41%8.09M |
Noncontrolling interests | 0 | 0 | -94.19%-769K | -94.19%-769K | 0 | 0 | 0 | -196.35%-396K | -396K | 0 |
Net income attributable to the company | -20.68%16.21M | -15.92%23.72M | -96.65%3.86M | -261.03%-47.85M | -61.94%3.08M | -53.86%20.43M | -14.55%28.21M | 125.55%115.1M | 22.40%29.72M | -47.02%8.09M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -20.68%16.21M | -15.92%23.72M | -96.65%3.86M | -261.03%-47.85M | -61.94%3.08M | -53.86%20.43M | -14.55%28.21M | 125.55%115.1M | 22.40%29.72M | -47.02%8.09M |
Diluted earnings per share | -27.27%0.08 | -20.00%0.12 | -96.72%0.02 | -256.25%-0.25 | -50.00%0.02 | -52.17%0.11 | -16.67%0.15 | 117.86%0.61 | 23.08%0.16 | -50.00%0.04 |
Basic earnings per share | -27.27%0.08 | -20.00%0.12 | -96.67%0.02 | -266.67%-0.25 | -50.00%0.02 | -52.17%0.11 | -11.76%0.15 | 122.22%0.6 | 15.38%0.15 | -50.00%0.04 |
Dividend per share | ||||||||||
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 | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
No Data