(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 | -0.88%109.09M | -9.44%126.39M | -19.20%495.58M | -15.53%129M | -18.36%116.95M | -38.49%110.06M | 0.81%139.57M | 93.63%613.36M | 26.71%152.72M | 89.09%143.25M |
Operating revenue | -0.88%109.09M | -9.44%126.39M | -19.20%495.58M | -15.53%129M | -18.36%116.95M | -38.49%110.06M | 0.81%139.57M | 93.63%613.36M | 26.71%152.72M | 89.09%143.25M |
Cost of revenue | 24.98%84.01M | -2.88%84.96M | 2.04%310.97M | 0.89%81.39M | -2.47%74.88M | -12.47%67.22M | 24.05%87.49M | 56.35%304.75M | 29.82%80.67M | 59.04%76.77M |
Gross profit | -41.45%25.08M | -20.46%41.43M | -40.18%184.61M | -33.92%47.61M | -36.72%42.07M | -58.06%42.85M | -23.32%52.08M | 153.27%308.6M | 23.41%72.05M | 141.85%66.49M |
Operating expense | 9.84%16.05M | 7.95%16.65M | -5.21%61.35M | -40.82%16.87M | 16.82%14.44M | 20.65%14.61M | 31.41%15.43M | 53.17%64.72M | 118.70%28.51M | 19.44%12.36M |
Selling and administrative expenses | 24.52%5.29M | 11.52%5.43M | 5.37%18.25M | -6.24%5.2M | -3.11%3.93M | 4.94%4.25M | 32.77%4.87M | 28.58%17.32M | 42.46%5.55M | 30.20%4.06M |
-General and administrative expense | 24.52%5.29M | 11.52%5.43M | 5.37%18.25M | -6.24%5.2M | -3.11%3.93M | 4.94%4.25M | 32.77%4.87M | 28.58%17.32M | 42.46%5.55M | 30.20%4.06M |
Other operating expenses | 3.83%10.76M | 6.31%11.22M | -9.07%43.1M | -49.17%11.67M | 26.55%10.51M | 28.53%10.36M | 30.79%10.56M | 64.67%47.4M | 151.17%22.96M | 14.80%8.31M |
Operating profit | -67.99%9.04M | -32.42%24.77M | -49.46%123.26M | -29.40%30.74M | -48.95%27.63M | -68.64%28.24M | -34.75%36.66M | 206.42%243.89M | -3.99%43.54M | 215.77%54.12M |
Net non-operating interest income (expenses) | -166.55%-749K | -9.86%-390K | 10.27%-1.31M | 40.79%-344K | -24.53%-330K | 10.51%-281K | -18.33%-355K | -231.82%-1.46M | -96.28%-581K | -754.84%-265K |
Non-operating interest expense | 166.55%749K | 9.86%390K | -10.27%1.31M | -40.79%344K | 24.53%330K | -10.51%281K | 18.33%355K | 231.82%1.46M | 96.28%581K | 754.84%265K |
Other net income (expenses) | 9.22%6.73M | 51.82%-6.84M | 76.80%-7.48M | -95.38%1.28M | 96.85%-718K | 62.31%6.16M | 65.30%-14.2M | -157.00%-32.23M | 180.41%27.69M | -101.77%-22.81M |
Gain on sale of security | 17.67%6.69M | 51.68%-6.92M | 72.50%-8.85M | -96.40%995K | 94.65%-1.22M | 50.53%5.69M | 64.85%-14.31M | -135.99%-32.19M | 154.16%27.63M | -89.22%-22.87M |
Special income (charges) | ---- | ---- | 125.51%50K | --50K | --0 | ---- | ---- | -100.28%-196K | --0 | --0 |
-Gain on sale of property,plant,equipment | ---- | ---- | 125.51%50K | --50K | --0 | ---- | ---- | -124.69%-196K | --0 | --0 |
Other non-operating income (expenses) | -92.78%34K | -34.21%75K | 755.48%1.33M | 261.54%235K | 655.22%506K | 2,843.75%471K | 1,528.57%114K | 120.78%155K | 106.63%65K | -46.40%67K |
Income before tax | -55.99%15.02M | -20.64%17.54M | -45.54%114.48M | -55.17%31.67M | -14.39%26.58M | -63.52%34.11M | 47.62%22.11M | 54.91%210.2M | 28.62%70.65M | 434.83%31.05M |
Income tax | -50.57%4.11M | -1.27%5.7M | -44.59%28.5M | -51.89%7.9M | -18.08%6.52M | -63.55%8.32M | 35.61%5.77M | 139.97%51.44M | 749.48%16.41M | 287.68%7.96M |
Earnings from equity interest net of tax | ||||||||||
Net income | -57.73%10.91M | -27.48%11.85M | -45.85%85.97M | -56.16%23.78M | -13.12%20.06M | -63.51%25.8M | 52.39%16.34M | 38.95%158.76M | 2.34%54.24M | 515.38%23.09M |
Net income continuous operations | -57.73%10.91M | -27.48%11.85M | -45.85%85.97M | -56.16%23.78M | -13.12%20.06M | -63.51%25.8M | 52.39%16.34M | 38.95%158.76M | 2.34%54.24M | 515.38%23.09M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -57.73%10.91M | -27.48%11.85M | -45.85%85.97M | -56.16%23.78M | -13.12%20.06M | -63.51%25.8M | 52.39%16.34M | 38.95%158.76M | 2.34%54.24M | 515.38%23.09M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -57.73%10.91M | -27.48%11.85M | -45.85%85.97M | -56.16%23.78M | -13.12%20.06M | -63.51%25.8M | 52.39%16.34M | 38.95%158.76M | 2.34%54.24M | 515.38%23.09M |
Diluted earnings per share | -53.85%0.06 | -33.33%0.06 | -45.78%0.45 | -53.57%0.13 | -16.67%0.1 | -64.86%0.13 | 50.00%0.09 | 36.07%0.83 | -3.45%0.28 | 500.00%0.12 |
Basic earnings per share | -61.54%0.05 | -25.00%0.06 | -45.68%0.44 | -55.56%0.12 | -16.67%0.1 | -63.89%0.13 | 33.33%0.08 | 35.00%0.81 | -3.57%0.27 | 500.00%0.12 |
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.