(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 | -5.94%402.3M | 0.98%392.3M | 4.66%1.66B | 0.77%444.6M | 1.20%403.6M | 8.55%427.7M | -17.20%388.5M | 13.53%1.59B | 1,365.78%441.2M | -16.46%398.8M |
Operating revenue | -5.94%402.3M | 0.98%392.3M | 4.66%1.66B | 0.77%444.6M | 1.20%403.6M | 8.55%427.7M | -17.20%388.5M | 13.53%1.59B | 1,365.78%441.2M | -16.46%398.8M |
Cost of revenue | -7.63%259.1M | -1.41%252M | 1.68%1.08B | -4.97%281.1M | -1.37%259.7M | 5.73%280.5M | -22.47%255.6M | 15.48%1.06B | 1,220.45%295.8M | -21.38%263.3M |
Gross profit | -2.72%143.2M | 5.57%140.3M | 10.63%585.7M | 12.45%163.5M | 6.20%143.9M | 14.37%147.2M | -4.73%132.9M | 9.81%529.4M | 157.35%145.4M | -4.91%135.5M |
Operating expense | 16.50%117.2M | 6.93%111.1M | 5.29%410.3M | 5.90%104.1M | 2.42%101.7M | 4.90%100.6M | -4.15%103.9M | 11.31%389.7M | 85.12%98.3M | -1.68%99.3M |
Selling and administrative expenses | 16.50%117.2M | 6.93%111.1M | 5.29%410.3M | 5.90%104.1M | 2.42%101.7M | 4.90%100.6M | -4.15%103.9M | 11.31%389.7M | 85.12%98.3M | -1.68%99.3M |
-General and administrative expense | 16.50%117.2M | 6.93%111.1M | 5.29%410.3M | 5.90%104.1M | 2.42%101.7M | 4.90%100.6M | -4.15%103.9M | 11.31%389.7M | 85.12%98.3M | -1.68%99.3M |
Operating profit | -44.21%26M | 0.69%29.2M | 25.55%175.4M | 26.11%59.4M | 16.57%42.2M | 42.07%46.6M | -6.75%29M | 5.83%139.7M | 1,285.29%47.1M | -12.77%36.2M |
Net non-operating interest income expense | 122.54%1.6M | 143.08%2.8M | 13.49%-10.9M | 165.45%3.6M | 71.88%-900K | -238.10%-7.1M | -209.52%-6.5M | -70.27%-12.6M | -400.00%-5.5M | -52.38%-3.2M |
Non-operating interest income | 418.18%5.7M | 470.00%5.7M | 262.16%13.4M | ---- | ---- | --1.1M | --1M | -2.63%3.7M | ---- | ---- |
Non-operating interest expense | -50.00%4.1M | -61.33%2.9M | 49.08%24.3M | 6.52%9.8M | -71.88%900K | 290.48%8.2M | 257.14%7.5M | 45.54%16.3M | 87.76%9.2M | 52.38%3.2M |
Other net income (expense) | 92.00%-200K | -37.50%-1.1M | -60.56%-11.4M | 59.52%-1.7M | -326.67%-6.4M | -212.50%-2.5M | -60.00%-800K | -39.22%-7.1M | -110.00%-4.2M | -36.36%-1.5M |
Special income (charges) | 92.00%-200K | -37.50%-1.1M | -60.56%-11.4M | 59.52%-1.7M | -326.67%-6.4M | -212.50%-2.5M | -60.00%-800K | -39.22%-7.1M | -110.00%-4.2M | -36.36%-1.5M |
-Less:Restructuring and merger&acquisition | -92.00%200K | 37.50%1.1M | 60.56%11.4M | -59.52%1.7M | 326.67%6.4M | 212.50%2.5M | 60.00%800K | 39.22%7.1M | 110.00%4.2M | 36.36%1.5M |
Income before tax | -25.95%27.4M | 42.40%30.9M | 27.58%153.1M | 63.90%61.3M | 10.79%34.9M | 23.75%37M | -23.86%21.7M | 0.42%120M | 12,366.67%37.4M | -17.75%31.5M |
Income tax | -138.37%-3.3M | 76.09%8.1M | 45.06%23.5M | 30.61%6.4M | -25.86%4.3M | 104.76%8.6M | 58.62%4.6M | -40.00%16.2M | 190.74%4.9M | -35.56%5.8M |
Earnings from equity interest net of tax | --0 | ---100K | ---300K | ---200K | ---100K | --0 | --0 | --0 | --0 | --0 |
Net income | -6.12%30.7M | -16.18%22.8M | 324.02%582.6M | 32.13%58.4M | 1,267.25%467.6M | -2.10%32.7M | 6.25%27.2M | 15.37%137.4M | 36.84%44.2M | 16.72%34.2M |
Net income continuous Operations | 8.10%30.7M | 32.75%22.7M | 24.57%129.3M | 68.31%54.7M | 18.68%30.5M | 10.51%28.4M | -33.20%17.1M | 12.22%103.8M | 470.18%32.5M | -12.29%25.7M |
Net income discontinuous operations | --0 | -99.01%100K | 1,249.11%453.3M | -68.38%3.7M | 5,042.35%437.1M | -44.16%4.3M | --10.1M | 26.32%33.6M | --11.7M | --8.5M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -6.12%30.7M | -16.18%22.8M | 324.02%582.6M | 32.13%58.4M | 1,267.25%467.6M | -2.10%32.7M | 6.25%27.2M | 15.37%137.4M | 36.84%44.2M | 16.72%34.2M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -6.12%30.7M | -16.18%22.8M | 324.02%582.6M | 32.13%58.4M | 1,267.25%467.6M | -2.10%32.7M | 6.25%27.2M | 15.37%137.4M | 36.84%44.2M | 16.72%34.2M |
Basic earnings per share | -5.88%0.96 | -16.47%0.71 | 324.48%18.21 | 117.09%2.54 | 1,264.49%14.6 | -2.86%1.02 | 6.25%0.85 | 15.32%4.29 | 18.18%1.17 | 17.58%1.07 |
Diluted earnings per share | -6.86%0.95 | -16.47%0.71 | 323.60%18.13 | 115.38%2.52 | 1,258.88%14.54 | -1.92%1.02 | 6.25%0.85 | 15.36%4.28 | 18.18%1.17 | 17.58%1.07 |
Dividend per share | 0.00%0.1 | 0.00%0.1 | 0.00%0.4 | 0.00%0.1 | 0.00%0.1 | 0.00%0.1 | 0.00%0.1 | 0.00%0.4 | 0.00%0.1 | 0.00%0.1 |
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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