(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 | 0.81%74.42M | 7.66%76.63M | 8.24%290.72M | 1.98%73.03M | 7.18%72.68M | 15.42%73.82M | 9.18%71.18M | -4.46%268.59M | -0.72%71.61M | 1.86%67.82M |
Operating revenue | 5.02%73.44M | 8.39%76.08M | 6.90%285.93M | 1.79%72.04M | 6.58%72.2M | 9.62%69.92M | 7.67%70.19M | -0.68%267.49M | 0.19%70.77M | 1.77%67.74M |
Cost of revenue | 3.23%55.28M | 6.59%55.29M | 6.89%209.79M | 5.83%53.36M | 0.48%51.01M | 9.11%53.55M | 12.76%51.87M | 14.32%196.27M | 13.36%50.42M | 16.09%50.77M |
Gross profit | -5.60%19.14M | 10.53%21.35M | 11.90%80.93M | -7.19%19.67M | 27.10%21.67M | 36.27%20.27M | 0.59%19.31M | -33.93%72.32M | -23.37%21.2M | -25.38%17.05M |
Operating expense | -22.42%1.43M | -0.79%1.64M | 0.72%6.14M | -2.18%1.57M | -20.72%1.08M | 28.71%1.84M | -2.83%1.65M | -5.62%6.1M | -1.65%1.61M | -20.40%1.37M |
Selling and administrative expenses | -22.42%1.43M | -0.79%1.64M | 0.72%6.14M | -2.18%1.57M | -20.72%1.08M | 28.71%1.84M | -2.83%1.65M | -5.62%6.1M | -1.65%1.61M | -20.40%1.37M |
-General and administrative expense | -22.42%1.43M | -0.79%1.64M | 0.72%6.14M | -2.18%1.57M | -20.72%1.08M | 28.71%1.84M | -2.83%1.65M | -5.62%6.1M | -1.65%1.61M | -20.40%1.37M |
Operating profit | -3.92%17.71M | 11.59%19.71M | 12.93%74.79M | -7.60%18.1M | 31.27%20.59M | 37.07%18.43M | 0.93%17.66M | -35.70%66.22M | -24.73%19.59M | -25.78%15.69M |
Net non-operating interest income expense | 9.04%-15.79M | -0.88%-16.91M | -63.15%-69.19M | -15.32%-17.29M | -46.48%-17.79M | -108.00%-17.36M | -141.75%-16.76M | -45.87%-42.41M | -114.65%-14.99M | -61.79%-12.14M |
Non-operating interest income | 4.18%897K | 21.23%828K | 321.90%3.47M | 110.17%992K | 222.49%932K | 1,359.32%861K | 34,050.00%683K | 41,000.00%822K | --472K | 14,350.00%289K |
Non-operating interest expense | -5.93%16.32M | 0.55%17.47M | 74.30%69.57M | 23.15%15.6M | 51.33%18.49M | 109.00%17.35M | 158.28%17.37M | 62.60%39.91M | 90.58%12.67M | 68.71%12.22M |
Total other finance cost | -57.93%366K | 273.61%269K | -6.87%3.09M | -4.15%2.68M | 7.04%228K | 744.66%870K | -65.55%72K | -26.71%3.32M | 729.38%2.8M | -19.62%213K |
Other net income (expense) | 64.85%-14.56M | 295.26%4.78M | -224.59%-44.52M | -388.42%-5.03M | -65.31%4.38M | -936.52%-41.42M | -114.89%-2.45M | 282.70%35.73M | -58.54%1.74M | 157,537.50%12.61M |
Gain on sale of security | -77.83%1.83M | 295.26%4.78M | -85.64%5.13M | -388.42%-5.03M | -65.31%4.38M | 66.29%8.23M | -114.89%-2.45M | 262.23%35.73M | -58.54%1.74M | 157,537.50%12.61M |
Special income (charges) | 67.00%-16.38M | ---- | ---49.65M | --0 | --0 | ---49.65M | ---- | --0 | --0 | --0 |
-Write off | -67.00%16.38M | ---- | --49.65M | --0 | --0 | --49.65M | ---- | --0 | --0 | --0 |
Income before tax | 68.67%-12.64M | 591.50%7.58M | -165.37%-38.92M | -166.42%-4.21M | -55.58%7.18M | -501.24%-40.34M | -105.71%-1.54M | 9.52%59.54M | -72.71%6.34M | 18.45%16.15M |
Income tax | 334.69%213K | 157.55%141K | -625.14%-4.6M | 236.91%1.07M | -3,136.67%-5.47M | -70.48%49K | -215.57%-245K | 79.30%875K | 175.65%317K | 65.14%180K |
Net income | 68.18%-12.85M | 673.48%7.44M | -158.51%-34.33M | -187.64%-5.28M | -20.86%12.64M | -508.47%-40.39M | -104.84%-1.3M | 8.89%58.67M | -73.95%6.03M | 18.07%15.97M |
Net income continuous Operations | 68.18%-12.85M | 673.48%7.44M | -158.51%-34.33M | -187.64%-5.28M | -20.86%12.64M | -508.47%-40.39M | -104.84%-1.3M | 8.89%58.67M | -73.95%6.03M | 18.07%15.97M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 68.18%-12.85M | 673.48%7.44M | -158.51%-34.33M | -187.64%-5.28M | -20.86%12.64M | -508.47%-40.39M | -104.84%-1.3M | 8.89%58.67M | -73.95%6.03M | 18.07%15.97M |
Preferred stock dividends | 55.04%1.43M | -22.07%6.04M | -50.11%923K | -0.14%7.75M | ||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 65.43%-14.28M | 673.48%7.44M | -179.28%-40.37M | -556.73%-11.32M | -20.86%12.64M | -613.97%-41.31M | -104.84%-1.3M | 10.41%50.92M | -107.45%-1.72M | 18.07%15.97M |
Basic earnings per share | 65.29%-0.42 | 673.47%0.2185 | -180.41%-1.19 | -187.55%-0.1551 | -21.14%0.3713 | -626.09%-1.21 | -104.80%-0.0381 | 7.25%1.48 | -74.21%0.1772 | 15.06%0.4708 |
Diluted earnings per share | 65.29%-0.42 | 673.47%0.2185 | -180.41%-1.19 | -187.55%-0.1551 | -21.14%0.3713 | -626.09%-1.21 | -104.80%-0.0381 | 7.25%1.48 | -74.21%0.1772 | 15.06%0.4708 |
Dividend per share | 0.00%0.026 | 0.00%0.026 | -95.00%0.104 | -95.00%0.026 | -95.00%0.026 | -95.00%0.026 | -95.00%0.026 | 0.00%2.08 | 0.00%0.52 | 0.00%0.52 |
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 | -- | -- |
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