(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 | -5.75%499.38M | 5.89%553.43M | -12.59%1.99B | -19.31%470.49M | -11.64%470.82M | -7.42%529.86M | -11.82%522.67M | 26.49%2.28B | 12.35%583.06M | 13.43%532.81M |
Operating revenue | -5.75%499.38M | 5.89%553.43M | -12.59%1.99B | -19.31%470.49M | -11.64%470.82M | -7.42%529.86M | -11.82%522.67M | 26.49%2.28B | 12.35%583.06M | 13.43%532.81M |
Cost of revenue | -20.98%479.1M | -2.03%498.53M | 13.63%2.03B | -6.72%466.42M | 11.08%444.15M | 39.48%606.3M | 13.53%508.84M | 29.40%1.78B | 35.03%500.04M | 18.82%399.83M |
Gross profit | 126.54%20.29M | 296.95%54.9M | -106.40%-31.86M | -95.09%4.08M | -79.94%26.67M | -155.53%-76.44M | -90.43%13.83M | 17.08%498.2M | -44.15%83.02M | -0.19%132.98M |
Operating expense | -8.04%29.79M | -6.63%31.7M | 16.39%123.18M | -25.22%26.74M | 24.06%30.1M | 37.14%32.39M | 52.95%33.95M | 34.08%105.83M | 91.47%35.76M | 24.56%24.26M |
Selling and administrative expenses | -8.04%29.79M | -6.63%31.7M | 16.39%123.18M | -25.22%26.74M | 24.06%30.1M | 37.14%32.39M | 52.95%33.95M | 34.08%105.83M | 91.47%35.76M | 24.56%24.26M |
Operating profit | 91.27%-9.5M | 215.29%23.2M | -139.51%-155.04M | -147.95%-22.66M | -103.15%-3.43M | -195.44%-108.83M | -116.45%-20.12M | 13.21%392.37M | -63.63%47.26M | -4.42%108.72M |
Net non-operating interest income expense | -33.61%-26.84M | -44.69%-27.56M | -21.81%-79.23M | -48.08%-18.23M | -21.90%-21.86M | -15.92%-20.09M | -9.06%-19.05M | 4.80%-65.04M | 19.50%-12.31M | -6.24%-17.94M |
Non-operating interest income | ---- | ---- | 39.62%9.02M | ---- | ---- | ---- | ---- | 274.43%6.46M | ---- | ---- |
Non-operating interest expense | 33.61%26.84M | 44.69%27.56M | 23.42%88.25M | 45.17%27.25M | 21.90%21.86M | 15.92%20.09M | 9.06%19.05M | 2.07%71.5M | 10.30%18.77M | 6.24%17.94M |
Other net income (expense) | -1,055.32%-29.98M | -678.42%-18.71M | -297.80%-35.56M | -615.66%-45.24M | -54.26%3.32M | -64.34%3.14M | -60.78%3.23M | 201.59%17.98M | -277.78%-6.32M | 53.16%7.25M |
Gain on sale of security | ---- | ---- | -110.13%-1.82M | ---- | ---- | ---- | ---- | 41.83%17.98M | ---- | ---- |
Special income (charges) | ---34.28M | ---23.65M | ---33.73M | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-Less:Impairment of capital assets | --34.28M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Write off | ---- | ---- | --33.73M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Gain on sale of business | --0 | ---23.65M | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Other non- operating income (expenses) | 37.00%4.3M | 52.72%4.94M | ---- | ---- | -54.26%3.32M | -64.34%3.14M | -60.78%3.23M | ---- | ---- | 53.16%7.25M |
Income before tax | 47.27%-66.32M | 35.80%-23.07M | -178.14%-269.82M | -400.82%-86.13M | -122.41%-21.97M | -219.23%-125.79M | -131.76%-35.93M | 32.52%345.3M | -75.78%28.63M | -3.51%98.04M |
Income tax | 104.60%1.26M | -18.84%-6.37M | -128.26%-27.77M | -87.41%1.08M | -87.27%3.98M | -180.52%-27.48M | -122.10%-5.36M | 9.70%98.26M | -80.30%8.61M | -3.68%31.29M |
Net income | 31.25%-67.59M | 45.38%-16.7M | -197.98%-242.06M | -535.56%-87.22M | -138.89%-25.96M | -237.74%-98.31M | -134.40%-30.58M | 44.48%247.04M | -73.13%20.02M | -3.43%66.75M |
Net income continuous Operations | 31.25%-67.59M | 45.38%-16.7M | -197.98%-242.06M | -535.56%-87.22M | -138.89%-25.96M | -237.74%-98.31M | -134.40%-30.58M | 44.48%247.04M | -73.13%20.02M | -3.43%66.75M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 31.25%-67.59M | 45.38%-16.7M | -197.98%-242.06M | -535.56%-87.22M | -138.89%-25.96M | -237.74%-98.31M | -134.40%-30.58M | 44.48%247.04M | -73.13%20.02M | -3.43%66.75M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 31.25%-67.59M | 45.38%-16.7M | -197.98%-242.06M | -535.56%-87.22M | -138.89%-25.96M | -237.74%-98.31M | -134.40%-30.58M | 44.48%247.04M | -73.13%20.02M | -3.43%66.75M |
Basic earnings per share | 31.76%-1.01 | 45.65%-0.25 | -197.59%-3.65 | -536.67%-1.31 | -138.61%-0.39 | -237.04%-1.48 | -134.07%-0.46 | 44.40%3.74 | -73.45%0.3 | -3.81%1.01 |
Diluted earnings per share | 31.76%-1.01 | 45.65%-0.25 | -198.38%-3.65 | -536.67%-1.31 | -139.00%-0.39 | -238.32%-1.48 | -134.33%-0.46 | 43.80%3.71 | -73.21%0.3 | -3.85%1 |
Dividend per share | 0.00%0.075 | 0.00%0.075 | 0.00%0.3 | 0.00%0.075 | 0.00%0.075 | 0.00%0.075 | 0.00%0.075 | 15.38%0.3 | 15.38%0.075 | 15.38%0.075 |
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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