(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 | -17.03%127.95M | -48.77%74.5M | -30.11%542.87M | -43.47%108.19M | -33.18%135.03M | -22.96%154.22M | -20.57%145.43M | 27.22%776.74M | 11.78%191.37M | 36.09%202.09M |
Operating revenue | -17.03%127.95M | -48.77%74.5M | -30.11%542.87M | -43.47%108.19M | -33.18%135.03M | -22.96%154.22M | -20.57%145.43M | 27.22%776.74M | 11.78%191.37M | 36.09%202.09M |
Cost of revenue | 2.35%74.18M | -42.91%38.75M | -23.76%259.16M | -42.60%51.94M | -22.55%66.88M | -18.89%72.47M | -7.98%67.87M | 19.75%339.94M | 28.56%90.48M | 23.92%86.35M |
Gross profit | -34.22%53.77M | -53.90%35.75M | -35.05%283.71M | -44.24%56.26M | -41.11%68.16M | -26.25%81.74M | -29.06%77.56M | 33.72%436.79M | 0.06%100.89M | 46.86%115.74M |
Operating expense | 9.98%70.57M | -7.07%69.24M | 1.39%279.01M | 0.55%74.28M | -1.74%66.06M | -7.63%64.16M | 15.29%74.51M | 14.80%275.19M | 7.69%73.87M | 12.22%67.23M |
Selling and administrative expenses | ---- | ---- | 28.34%22.36M | ---- | ---- | ---- | ---- | 12.20%17.42M | ---- | ---- |
-General and administrative expense | ---- | ---- | 28.34%22.36M | ---- | ---- | ---- | ---- | 12.20%17.42M | ---- | ---- |
-Depreciation and amortization | -12.56%9.56M | -7.41%10.66M | 0.59%44.33M | -6.03%11.14M | -7.57%10.75M | 3.66%10.94M | 14.65%11.51M | 16.59%44.07M | 17.15%11.85M | 23.56%11.63M |
Other operating expenses | -4.95%18.8M | -5.95%18.15M | 15.34%62.69M | -3.24%3.76M | 23.20%19.86M | -0.33%19.78M | 33.03%19.3M | 42.31%54.35M | 208.99%3.88M | 29.76%16.12M |
Operating profit | -195.52%-16.79M | -1,198.65%-33.49M | -97.09%4.7M | -166.72%-18.03M | -95.67%2.1M | -57.51%17.58M | -93.18%3.05M | 85.92%161.6M | -16.17%27.02M | 156.67%48.51M |
Net non-operating interest income expense | -72.56%433K | -66.80%496K | 22.33%6.04M | -39.67%2.44M | -33.38%521K | 898.73%1.58M | 2,767.86%1.49M | 1,333.75%4.94M | 1,127.58%4.05M | 400.77%782K |
Non-operating interest income | -72.56%433K | -66.80%496K | 84.89%9.67M | 39.83%6.08M | -33.38%521K | 898.73%1.58M | --1.49M | 1,438.24%5.23M | --4.35M | --782K |
Non-operating interest expense | ---- | ---- | 271.34%2.31M | ---- | ---- | ---- | ---- | -24.45%621K | ---- | ---- |
Total other finance cost | ---- | ---- | 507.06%1.33M | ---- | ---- | ---- | ---- | -297.56%-326K | ---- | ---- |
Other net income (expense) | ||||||||||
Income before tax | -191.82%-17.98M | -464.90%-30.63M | -92.76%12.1M | -170.95%-17.58M | -96.67%1.71M | -58.03%19.58M | -81.11%8.4M | 91.56%167.16M | -23.79%24.78M | 162.76%51.28M |
Income tax | -178.56%-2.93M | -191.56%-4.9M | -90.08%4.45M | 22.43%-5.16M | -98.06%527K | -72.69%3.73M | -50.01%5.35M | 178.56%44.82M | -217.07%-6.65M | 357.29%27.11M |
Net income | -194.94%-15.05M | -946.14%-25.73M | -93.75%7.65M | -139.52%-12.42M | -95.12%1.18M | -51.96%15.85M | -90.99%3.04M | 71.89%122.34M | 17.14%31.44M | 77.86%24.16M |
Net income continuous Operations | -194.94%-15.05M | -946.14%-25.73M | -93.75%7.65M | -139.52%-12.42M | -95.12%1.18M | -51.96%15.85M | -90.99%3.04M | 71.89%122.34M | 17.14%31.44M | 77.86%24.16M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -194.94%-15.05M | -946.10%-25.73M | -93.75%7.65M | -139.52%-12.42M | -95.12%1.18M | -51.96%15.85M | -90.99%3.04M | 71.89%122.34M | 17.14%31.44M | 77.86%24.16M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -194.94%-15.05M | -946.10%-25.73M | -93.75%7.65M | -139.52%-12.42M | -95.12%1.18M | -51.96%15.85M | -90.99%3.04M | 71.89%122.34M | 17.14%31.44M | 77.86%24.16M |
Basic earnings per share | -193.98%-0.078 | -937.50%-0.134 | -93.75%0.04 | -139.39%-0.065 | -95.24%0.006 | -51.74%0.083 | -90.96%0.016 | 72.97%0.64 | 19.57%0.165 | 77.46%0.126 |
Diluted earnings per share | -195.12%-0.078 | -937.50%-0.134 | -93.65%0.04 | -141.14%-0.065 | -95.20%0.006 | -52.05%0.082 | -90.86%0.016 | 70.27%0.63 | 14.49%0.158 | 78.57%0.125 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
No Data