(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 | -40.13%69.55M | -41.69%69.34M | 0.72%383.73M | -34.69%70.87M | -22.26%77.79M | 21.23%116.16M | 55.22%118.91M | 27.84%381M | 41.77%108.51M | 31.93%100.06M |
Operating revenue | -40.13%69.55M | -41.69%69.34M | 0.72%383.73M | -34.69%70.87M | -22.26%77.79M | 21.23%116.16M | 55.22%118.91M | 27.84%381M | 41.77%108.51M | 31.93%100.06M |
Cost of revenue | -35.58%56.37M | -38.42%55.36M | 2.11%293.35M | -29.29%57.41M | -21.99%58.55M | 20.17%87.5M | 54.41%89.89M | 25.04%287.28M | 41.50%81.19M | 25.51%75.06M |
Gross profit | -54.03%13.17M | -51.82%13.98M | -3.56%90.38M | -50.72%13.46M | -23.06%19.24M | 24.61%28.66M | 57.77%29.02M | 37.27%93.72M | 42.60%27.32M | 55.85%25.01M |
Operating expense | -39.01%7.42M | -39.85%8.74M | 3.08%43.21M | -38.12%7.72M | -14.88%8.79M | 23.17%12.17M | 57.28%14.53M | 31.50%41.92M | 46.78%12.47M | 34.09%10.33M |
Selling and administrative expenses | -39.01%7.42M | -39.85%8.74M | 3.08%43.21M | -38.12%7.72M | -14.88%8.79M | 23.17%12.17M | 57.28%14.53M | 31.50%41.92M | 46.78%12.47M | 34.09%10.33M |
Operating profit | -65.12%5.75M | -63.82%5.24M | -8.94%47.17M | -61.31%5.75M | -28.82%10.45M | 25.69%16.48M | 58.26%14.49M | 42.33%51.8M | 39.27%14.85M | 75.94%14.68M |
Net non-operating interest income expense | 21.58%879K | 76.19%851K | 746.15%2.86M | 177.62%794K | 1,031.58%860K | 10,428.57%723K | 2,941.18%483K | 2,012.50%338K | 4,866.67%286K | 1,800.00%76K |
Non-operating interest income | 21.58%879K | 76.19%851K | 746.15%2.86M | 177.62%794K | 1,031.58%860K | --723K | --483K | 2,012.50%338K | 4,866.67%286K | 1,800.00%76K |
Other net income (expense) | 2.04M | 74K | 1.96M | |||||||
Special income (charges) | ---- | ---- | --2.04M | --74K | --1.96M | ---- | ---- | --0 | --0 | --0 |
-Gain on sale of property,plant,equipment | ---- | ---- | --2.04M | --74K | --1.96M | ---- | ---- | --0 | --0 | --0 |
Income before tax | -61.47%6.63M | -59.30%6.09M | -0.14%52.06M | -56.30%6.61M | -10.06%13.27M | 31.27%17.21M | 63.84%14.97M | 43.19%52.13M | 42.04%15.13M | 76.77%14.76M |
Income tax | -63.81%1.04M | -56.30%1.5M | -12.05%10.37M | -63.66%1.19M | -12.64%2.87M | -8.47%2.89M | 64.96%3.42M | 59.67%11.79M | 48.48%3.28M | 97.77%3.28M |
Net income | -61.00%5.59M | -60.20%4.6M | 3.34%41.7M | -54.27%5.42M | -9.32%10.4M | 43.86%14.32M | 63.51%11.55M | 39.00%40.35M | 40.35%11.86M | 71.56%11.47M |
Net income continuous Operations | -61.00%5.59M | -60.20%4.6M | 3.34%41.7M | -54.27%5.42M | -9.32%10.4M | 43.86%14.32M | 63.51%11.55M | 39.00%40.35M | 40.35%11.86M | 71.56%11.47M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -61.00%5.59M | -60.20%4.6M | 3.34%41.7M | -54.27%5.42M | -9.32%10.4M | 43.86%14.32M | 63.51%11.55M | 39.00%40.35M | 40.35%11.86M | 71.56%11.47M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 16.43%999K | 51.59%858K | ||||||||
Net income attributable to common stockholders | -61.00%5.59M | -60.20%4.6M | 3.06%40.7M | -59.79%4.42M | -9.32%10.4M | 43.86%14.32M | 66.87%11.55M | 38.75%39.49M | 32.79%11M | 74.98%11.47M |
Basic earnings per share | -66.67%0.14 | -61.76%0.13 | 2.54%1.21 | -54.29%0.16 | -11.76%0.3 | 44.83%0.42 | 61.90%0.34 | 38.82%1.18 | 40.00%0.35 | 70.00%0.34 |
Diluted earnings per share | -66.67%0.14 | -61.76%0.13 | 2.54%1.21 | -54.29%0.16 | -11.76%0.3 | 44.83%0.42 | 61.90%0.34 | 38.82%1.18 | 40.00%0.35 | 70.00%0.34 |
Dividend per share | 0.00%0.14 | 0.00%0.14 | 12.00%0.56 | 0.00%0.14 | 16.67%0.14 | 16.67%0.14 | 16.67%0.14 | 8.70%0.5 | 16.67%0.14 | 0.00%0.12 |
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 | -- | -- |
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