(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 | 65.01%450.9M | 6.31%419.1M | -24.22%1.7B | -0.42%507.77M | 15.41%526.35M | -55.95%273.26M | -40.18%394.24M | 68.57%2.25B | -10.94%509.92M | 129.25%456.06M |
Operating revenue | 65.01%450.9M | 6.31%419.1M | -24.22%1.7B | -0.42%507.77M | 15.41%526.35M | -55.95%273.26M | -40.18%394.24M | 68.57%2.25B | -10.94%509.92M | 129.25%456.06M |
Cost of revenue | 56.90%240.83M | 0.64%194.55M | -7.35%835.02M | -8.43%217.09M | 60.73%271.13M | -27.55%153.49M | -31.85%193.31M | 10.83%901.31M | -23.21%237.09M | 46.39%168.69M |
Gross profit | 75.41%210.07M | 11.76%224.56M | -35.52%866.58M | 6.54%290.67M | -11.19%255.22M | -70.68%119.76M | -46.47%200.93M | 159.07%1.34B | 3.42%272.83M | 243.31%287.37M |
Operating expense | 4.63%36.06M | -4.37%39.48M | -37.89%147.84M | -13.87%31.96M | -3.77%40.14M | -69.89%34.46M | -8.64%41.28M | 45.81%238.05M | -27.59%37.11M | -13.19%41.72M |
Selling and administrative expenses | 7.32%25.16M | -3.09%28.27M | -7.07%99.53M | -14.27%21.8M | 2.53%25.12M | -4.79%23.44M | -11.42%29.17M | 17.01%107.1M | 18.79%25.43M | 2.03%24.5M |
-General and administrative expense | 7.32%25.16M | -3.09%28.27M | -7.07%99.53M | -14.27%21.8M | 2.53%25.12M | -4.79%23.44M | -11.42%29.17M | 17.01%107.1M | 18.79%25.43M | 2.03%24.5M |
Other operating expenses | -1.10%10.89M | -7.44%11.21M | -63.11%48.31M | -12.99%10.16M | -12.73%15.02M | -87.73%11.02M | -1.17%12.12M | 82.55%130.95M | -60.87%11.68M | -28.39%17.22M |
Operating profit | 104.00%174.02M | 15.93%185.08M | -35.01%718.74M | 9.75%258.71M | -12.45%215.08M | -70.99%85.3M | -51.64%159.65M | 211.09%1.11B | 10.89%235.72M | 589.02%245.66M |
Net non-operating interest income expense | 39.49%-14.75M | 33.05%-16.45M | 20.05%-94.4M | 17.03%-21.53M | 19.66%-23.94M | 17.05%-24.37M | 25.43%-24.57M | -8.57%-118.07M | 21.96%-25.94M | -10.88%-29.8M |
Non-operating interest income | 62.95%7.24M | 48.34%6.61M | 25.87%19.46M | -3.87%5.94M | 78.65%5.28M | 32.92%4.45M | 49.10%4.46M | 13.17%15.46M | 33.64%6.18M | 4.19%2.96M |
Non-operating interest expense | -24.92%19.74M | -21.96%20.66M | -15.58%103.94M | -15.13%25.09M | -11.33%26.76M | -12.77%26.29M | -20.42%26.48M | 10.11%123.12M | -15.72%29.56M | 11.29%30.18M |
Total other finance cost | -10.83%2.26M | -5.96%2.4M | -4.61%9.92M | -7.22%2.38M | -4.46%2.46M | -2.35%2.53M | -4.46%2.55M | -1.69%10.4M | -8.20%2.56M | -0.77%2.58M |
Other net income (expense) | -211.56%-24.15M | -685.70%-26.66M | 61.19%-252.6M | 52.21%-195.81M | -146.97%-53.6M | 89.01%-7.75M | 101.60%4.55M | -124.31%-650.86M | -1,640.08%-409.69M | 410.45%114.11M |
Gain on sale of security | 194.09%2.85M | -448.27%-23.82M | 95.73%-11.13M | 278.79%31.03M | -140.38%-45.97M | 95.97%-3.03M | 102.42%6.84M | 3.44%-260.89M | 1.26%-17.36M | 397.83%113.84M |
Special income (charges) | -729.36%-22.43M | 43.83%-132K | 43.01%-223.78M | 44.87%-216.93M | -576.86%-3.92M | -439.70%-2.7M | -19.29%-235K | -2,283.55%-392.69M | -21,712.92%-393.51M | -57.79%821K |
-Less:Impairment of capital assets | ---- | ---- | -50.60%222.28M | ---- | ---- | ---- | ---- | --449.97M | ---- | ---- |
-Less:Other special charges | --22.53M | ---- | 122.08%1.5M | --0 | --1.5M | ---- | ---- | -137.74%-6.81M | -348.58%-7M | ---- |
-Gain on sale of property,plant,equipment | 103.88%105K | 43.83%-132K | --0 | -89.18%5.35M | -393.79%-2.41M | -770.97%-2.7M | ---235K | 3,127.05%50.47M | 16,278.81%49.46M | -54.84%821K |
Other non- operating income (expenses) | -126.90%-4.57M | -31.86%-2.71M | -749.36%-17.7M | -941.68%-9.92M | -568.83%-3.71M | -152.09%-2.02M | -3.32%-2.05M | 177.90%2.73M | 128.31%1.18M | -16.35%-555K |
Income before tax | 154.07%135.12M | 1.67%141.97M | 10.29%371.74M | 120.70%41.38M | -58.32%137.54M | -72.61%53.18M | 986.38%139.63M | 877.01%337.07M | -228.32%-199.9M | 1,279.46%329.97M |
Income tax | 152.54%75.35M | -10.72%50.28M | 43.16%158.22M | 123.00%19.7M | -51.39%52.36M | -61.24%29.84M | 391.78%56.32M | 220.75%110.52M | -250.03%-85.63M | 17,245.09%107.71M |
Net income | 156.03%59.77M | 10.06%91.69M | -5.75%213.52M | 118.97%21.68M | -61.67%85.19M | -80.08%23.35M | 5,850.64%83.31M | 391.06%226.55M | -215.76%-114.28M | 877.19%222.25M |
Net income continuous Operations | 156.03%59.77M | 10.06%91.69M | -5.75%213.52M | 118.97%21.68M | -61.67%85.19M | -80.08%23.35M | 5,850.64%83.31M | 391.06%226.55M | -215.76%-114.28M | 877.19%222.25M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 156.03%59.77M | 10.06%91.69M | -5.75%213.52M | 118.97%21.68M | -61.67%85.19M | -80.08%23.35M | 5,850.64%83.31M | 391.06%226.55M | -215.76%-114.28M | 877.19%222.25M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 156.03%59.77M | 10.06%91.69M | -5.75%213.52M | 118.97%21.68M | -61.67%85.19M | -80.08%23.35M | 5,850.64%83.31M | 391.06%226.55M | -215.76%-114.28M | 877.19%222.25M |
Basic earnings per share | 160.00%0.13 | 11.11%0.2 | -8.00%0.46 | 120.00%0.05 | -61.22%0.19 | -80.77%0.05 | 5,738.47%0.18 | 363.16%0.5 | -213.64%-0.25 | 800.00%0.49 |
Diluted earnings per share | 140.00%0.12 | 11.76%0.19 | -8.33%0.44 | 116.00%0.04 | -61.70%0.18 | -80.00%0.05 | 5,597.05%0.17 | 352.63%0.48 | -213.64%-0.25 | 771.43%0.47 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | -- | -- |
No Data