(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 | -29.93%45.38M | -31.46%50.53M | -25.80%254.2M | -22.94%58.68M | -34.34%57.03M | -31.64%64.76M | -13.10%73.73M | 49.38%342.58M | 4.48%76.15M | 27.36%86.86M |
Operating revenue | -29.93%45.38M | -31.46%50.53M | -25.80%254.2M | -22.94%58.68M | -34.34%57.03M | -31.64%64.76M | -13.10%73.73M | 49.38%342.58M | 4.48%76.15M | 27.36%86.86M |
Cost of revenue | -22.95%22.82M | -23.35%24.51M | -18.47%114.01M | -20.46%26.39M | -27.56%26.04M | -21.29%29.61M | -3.39%31.97M | 32.04%139.83M | 6.82%33.18M | 15.31%35.94M |
Gross profit | -35.81%22.57M | -37.68%26.02M | -30.85%140.19M | -24.85%32.29M | -39.13%31M | -38.46%35.15M | -19.31%41.76M | 64.25%202.75M | 2.74%42.97M | 37.50%50.92M |
Operating expense | -36.08%10.37M | -10.73%13.1M | 3.96%55.7M | -16.26%12.19M | -11.57%12.63M | 24.67%16.22M | 24.95%14.67M | 26.08%53.58M | 26.19%14.55M | 23.93%14.28M |
Selling and administrative expenses | -54.18%1.99M | 18.43%3.87M | 18.60%13.56M | -21.76%2.56M | 3.49%3.38M | 70.25%4.35M | 39.68%3.27M | 79.52%11.43M | 105.53%3.27M | 150.00%3.27M |
-General and administrative expense | -54.18%1.99M | 18.43%3.87M | 18.60%13.56M | -21.76%2.56M | 3.49%3.38M | 70.25%4.35M | 39.68%3.27M | 79.52%11.43M | 105.53%3.27M | 150.00%3.27M |
Other operating expenses | -29.44%8.37M | -19.08%9.23M | -0.01%42.15M | -14.67%9.63M | -16.05%9.24M | 13.53%11.87M | 21.29%11.41M | 16.66%42.15M | 13.50%11.28M | 7.79%11.01M |
Operating profit | -35.58%12.2M | -52.28%12.92M | -43.36%84.49M | -29.25%20.11M | -49.87%18.37M | -57.07%18.94M | -32.30%27.08M | 84.29%149.17M | -6.19%28.42M | 43.64%36.64M |
Net non-operating interest income (expenses) | 143.05%588K | 142.97%682K | 68.42%-2.26M | 124.80%424K | 115.74%270K | 17.01%-1.37M | 23.81%-1.59M | 38.40%-7.15M | 30.66%-1.71M | 45.36%-1.72M |
Non-operating interest income | 932.26%1.28M | --1.37M | --2.18M | --1.11M | --947K | --124K | --0 | --0 | --0 | --0 |
Non-operating interest expense | -53.56%692K | -56.71%687K | -37.89%4.44M | -59.71%689K | -60.52%677K | -9.48%1.49M | -23.07%1.59M | -33.99%7.15M | -30.12%1.71M | -44.98%1.72M |
Other net income (expenses) | 101.72%545K | 429.75%2.55M | 74.09%-2M | 54.75%-31.75M | 72.02%-773K | 176.52%5.67M | ||||
Gain on sale of security | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 52.24%-29.65M | 72.02%-773K | 176.52%5.67M |
Special income (charges) | --0 | ---- | 125.95%545K | --2.55M | --0 | ---2M | ---- | -110.87%-2.1M | --0 | --0 |
-Less:Restructuring and mergern&acquisition | --0 | ---- | 16.86%2.45M | --0 | --0 | --2.45M | ---- | --2.1M | --0 | --0 |
-Gain on sale of property,plant,equipment | --0 | ---- | --3M | --2.55M | --0 | --450K | ---- | --0 | --0 | --0 |
Income before tax | -17.85%12.79M | -46.63%13.61M | -24.93%82.78M | -11.01%23.08M | -54.09%18.64M | -55.18%15.57M | 183.08%25.49M | 13,417.27%110.27M | 3.47%25.94M | 171.47%40.6M |
Income tax | -30.00%3.48M | -37.85%4.37M | -20.99%23.51M | -10.70%6.2M | -50.68%5.32M | -44.26%4.96M | 125.30%7.03M | 29.75M | 6.94M | 10.78M |
Earnings from equity interest net of tax | ||||||||||
Net income | -12.17%9.31M | -49.98%9.24M | -26.39%59.27M | -11.12%16.88M | -55.32%13.32M | -58.95%10.6M | 213.67%18.47M | 9,824.52%80.52M | -24.22%19M | 99.36%29.81M |
Net income continuous operations | -12.17%9.31M | -49.98%9.24M | -26.39%59.27M | -11.12%16.88M | -55.32%13.32M | -58.95%10.6M | 213.67%18.47M | 9,824.52%80.52M | -24.22%19M | 99.36%29.81M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -12.17%9.31M | -49.98%9.24M | -26.39%59.27M | -11.12%16.88M | -55.32%13.32M | -58.95%10.6M | 213.67%18.47M | 9,824.52%80.52M | -24.22%19M | 99.36%29.81M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -12.17%9.31M | -49.98%9.24M | -26.39%59.27M | -11.12%16.88M | -55.32%13.32M | -58.95%10.6M | 213.67%18.47M | 9,824.52%80.52M | -24.22%19M | 99.36%29.81M |
Diluted earnings per share | -50.00%0.01 | -66.67%0.01 | -25.00%0.09 | 50.00%0.03 | -60.00%0.02 | -50.00%0.02 | 200.00%0.03 | 6,359.78%0.12 | -65.57%0.02 | 66.67%0.05 |
Basic earnings per share | -50.00%0.01 | -66.67%0.01 | -25.00%0.09 | 50.00%0.03 | -50.00%0.02 | -50.00%0.02 | 200.00%0.03 | 6,359.78%0.12 | -65.57%0.02 | 33.33%0.04 |
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 | -- | -- | -- | -- | -- | -- | -- |
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.
No Data