(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 | -19.27%42.5M | -18.19%43.24M | -26.41%189.14M | -55.38%33.71M | -12.89%49.94M | -18.03%52.64M | -11.80%52.86M | 30.13%257.02M | 43.88%75.55M | 1.51%57.33M |
Operating revenue | -18.32%41.5M | -18.73%41.47M | -27.17%182.52M | -52.54%35.02M | -17.72%45.81M | -18.84%50.8M | -12.86%51.02M | 29.73%250.62M | 45.05%73.79M | 0.22%55.68M |
Cost of revenue | -27.44%21.56M | -29.33%20.47M | -33.59%99.69M | -64.36%16.2M | -25.93%24.82M | -20.59%29.71M | -14.13%28.96M | 31.62%150.11M | 62.20%45.47M | -6.07%33.51M |
Gross profit | -8.68%20.94M | -4.69%22.78M | -16.32%89.45M | -41.79%17.51M | 5.47%25.12M | -14.45%22.93M | -8.79%23.9M | 28.09%106.9M | 22.91%30.09M | 14.53%23.82M |
Operating expense | -9.58%4.91M | 8.73%6.03M | -13.91%24.87M | 1.76%7.79M | -12.22%6.1M | -14.40%5.43M | -30.14%5.54M | 17.69%28.88M | -10.32%7.66M | 27.20%6.95M |
Selling and administrative expenses | -9.58%4.91M | 8.73%6.03M | -13.91%24.87M | 1.76%7.79M | -12.22%6.1M | -14.40%5.43M | -30.14%5.54M | 17.69%28.88M | -10.32%7.66M | 27.20%6.95M |
-Selling and marketing expense | -567.00%-667K | 5.34%138K | -55.44%586K | 48.67%559K | -102.21%-5K | -122.78%-100K | -52.36%131K | 6.48%1.32M | 58.65%376K | -46.19%226K |
-General and administrative expense | 0.85%5.57M | 8.81%5.89M | -11.93%24.28M | -0.66%7.23M | -9.20%6.11M | -6.34%5.53M | -29.34%5.41M | 18.29%27.57M | -12.29%7.28M | 33.31%6.73M |
Operating profit | -8.40%16.03M | -8.74%16.75M | -17.22%64.59M | -56.66%9.72M | 12.76%19.01M | -14.47%17.5M | 0.48%18.35M | 32.42%78.02M | 40.70%22.43M | 10.01%16.86M |
Net non-operating interest income expense | 74.25%751K | 69.87%1.03M | -18.62%2.09M | -13.14%562K | -6.12%491K | -28.17%431K | -24.22%604K | 112.50%2.57M | -15.97%647K | 93.70%523K |
Non-operating interest income | 57.51%986K | 87.34%1.3M | 2.62%3.02M | 29.89%904K | 29.95%794K | -20.05%626K | -18.52%695K | 40.43%2.94M | -16.14%696K | 3.91%611K |
Non-operating interest expense | 20.51%235K | 203.30%276K | 148.00%930K | 597.96%342K | 244.32%303K | 6.56%195K | 62.50%91K | -57.72%375K | -18.33%49K | -72.33%88K |
Other net income (expense) | 1,796.23%3.02M | -2.12%737K | 31.80%2.06M | 52.90%1.19M | -119.89%-37K | 835.29%159K | 28.50%753K | 210.74%1.56M | 420.13%775K | 60.34%186K |
Other non- operating income (expenses) | 1,796.23%3.02M | -2.12%737K | 31.80%2.06M | 52.90%1.19M | -119.89%-37K | 835.29%159K | 28.50%753K | 210.74%1.56M | 420.13%775K | 60.34%186K |
Income before tax | 9.43%19.8M | -6.08%18.51M | -16.33%68.74M | -51.92%11.47M | 10.80%19.47M | -14.17%18.09M | 0.31%19.71M | 35.50%82.15M | 41.47%23.85M | 11.82%17.57M |
Income tax | 17.49%3.61M | -1.80%3.37M | -0.69%14.28M | 5.43%4.39M | 19.18%3.38M | -19.55%3.07M | -3.46%3.44M | 33.65%14.38M | 25.11%4.17M | 4.23%2.84M |
Net income | 7.78%16.19M | -6.98%15.14M | -19.64%54.46M | -64.05%7.08M | 9.18%16.09M | -12.98%15.02M | 1.14%16.28M | 35.90%67.77M | 45.49%19.69M | 13.41%14.74M |
Net income continuous Operations | 7.78%16.19M | -6.98%15.14M | -19.64%54.46M | -64.05%7.08M | 9.18%16.09M | -12.98%15.02M | 1.14%16.28M | 35.90%67.77M | 45.49%19.69M | 13.41%14.74M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 7.78%16.19M | -6.98%15.14M | -19.64%54.46M | -64.05%7.08M | 9.18%16.09M | -12.98%15.02M | 1.14%16.28M | 35.90%67.77M | 45.49%19.69M | 13.41%14.74M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 7.78%16.19M | -6.98%15.14M | -19.64%54.46M | -64.05%7.08M | 9.18%16.09M | -12.98%15.02M | 1.14%16.28M | 35.90%67.77M | 45.49%19.69M | 13.41%14.74M |
Basic earnings per share | 8.06%0.67 | -7.46%0.62 | -19.78%2.23 | -64.20%0.29 | 10.00%0.66 | -12.68%0.62 | 1.52%0.67 | 34.95%2.78 | 44.64%0.81 | 11.11%0.6 |
Diluted earnings per share | 8.33%0.65 | -7.69%0.6 | -20.80%2.17 | -65.43%0.28 | 10.34%0.64 | -13.04%0.6 | 0.00%0.65 | 33.66%2.74 | 47.27%0.81 | 7.41%0.58 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | -- | -- | -- |
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