(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 | 0.16%609.99M | 7.06%600.32M | 9.54%2.07B | 12.92%528.82M | 7.74%524.59M | 26.60%609.02M | 23.83%560.71M | 2.20%1.89B | 1.35%468.3M | 3.51%486.91M |
Operating revenue | 0.16%609.99M | 7.06%600.32M | 9.54%2.07B | 12.92%528.82M | 7.74%524.59M | 26.60%609.02M | 23.83%560.71M | 2.20%1.89B | 1.35%468.3M | 3.51%486.91M |
Cost of revenue | 1.17%480.22M | 5.80%478.26M | 5.17%1.63B | 9.81%417.6M | 4.06%408.74M | 17.73%474.68M | 19.90%452.06M | 4.21%1.55B | -0.55%380.31M | 4.65%392.8M |
Gross profit | -3.40%129.78M | 12.34%122.06M | 29.74%435.56M | 26.39%111.21M | 23.09%115.85M | 72.55%134.34M | 43.38%108.65M | -6.18%335.73M | 10.44%87.99M | -0.98%94.11M |
Operating expense | 2.51%95.56M | 5.08%92.16M | 24.75%335.27M | 26.86%84.97M | 40.03%90.1M | 36.62%93.22M | 26.73%87.71M | -1.62%268.76M | 12.89%66.98M | -9.33%64.34M |
Selling and administrative expenses | 2.62%94.62M | 4.72%91.3M | 24.59%333.98M | 26.63%84.63M | 40.03%89.83M | 35.72%92.2M | 26.08%87.19M | -1.53%268.07M | 12.92%66.83M | -9.18%64.15M |
-General and administrative expense | 2.62%94.62M | 4.72%91.3M | --333.98M | --84.63M | 40.03%89.83M | 35.72%92.2M | --87.19M | ---- | ---- | --64.15M |
Research and development costs | -7.46%943K | 65.58%861K | 86.38%1.29M | 133.79%339K | 40.41%271K | 244.26%1.02M | 828.57%520K | -27.82%690K | 0.00%145K | -41.69%193K |
Operating profit | -16.79%34.21M | 42.76%29.89M | 49.75%100.29M | 24.90%26.24M | -13.51%25.75M | 327.32%41.12M | 218.74%20.94M | -20.89%66.97M | 3.28%21.01M | 23.61%29.77M |
Net non-operating interest income expense | 0.46%-27.42M | -12.89%-29.21M | -44.82%-107.96M | -14.59%-27.98M | -30.76%-27.87M | -98.88%-27.55M | -72.75%-25.88M | -12.09%-74.55M | -62.41%-24.41M | -38.42%-21.31M |
Non-operating interest income | 115.50%3.44M | 14.66%1.7M | 87.41%6.67M | 55.04%1.97M | 76.37%1.68M | 130.01%1.59M | 129.81%1.48M | 59.52%3.56M | 125.58%1.27M | 75.00%952K |
Non-operating interest expense | 5.77%27.93M | 12.51%28.12M | 38.21%103.87M | 14.65%27.08M | 35.38%26.74M | 58.21%26.41M | 65.62%25M | 18.85%75.16M | 51.47%23.62M | 25.47%19.75M |
Total other finance cost | 6.96%2.92M | 18.03%2.79M | 264.07%10.76M | 38.85%2.86M | 11.75%2.81M | 227.04%2.73M | 344.17%2.36M | -46.31%2.96M | --2.06M | 1,168.18%2.51M |
Other net income (expense) | 44.48%-7.12M | -246.16%-8.26M | 90.57%-10.88M | 78.05%-3.75M | -157.11%-1.41M | 87.71%-12.83M | 57.37%5.65M | -695.90%-115.38M | -4,081.13%-17.06M | -63.27%2.47M |
Special income (charges) | 43.16%-7.12M | -237.95%-8.26M | 90.58%-11.62M | 73.99%-4M | 13.60%-1.43M | 88.16%-12.53M | 1,902.41%5.98M | -5,096.64%-123.32M | -450.64%-15.37M | -3,345.10%-1.66M |
-Less:Restructuring and merger&acquisition | 2,090.67%4.23M | 1,569.23%382K | -132.56%-2.32M | 3.56%4.25M | -18.72%1.34M | -82.16%193K | -109.52%-26K | 30.94%7.11M | 10.41%4.1M | 1,894.57%1.65M |
-Less:Impairment of capital assets | --0 | --10.7M | -88.21%14.1M | --0 | --0 | -86.52%14.1M | --0 | --119.58M | --15M | --0 |
-Less:Other special charges | 119.26%339K | 109.57%548K | ---- | ---- | ---- | ---1.76M | ---5.73M | ---- | ---- | ---- |
-Write off | --4.61M | ---- | -86.27%88K | --0 | 2,100.00%88K | --0 | ---- | -36.22%641K | -64.84%282K | -90.24%4K |
-Gain on sale of business | --1.88M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | --179K | 1,365.22%3.37M | -93.77%250K | ---- | ---- | --0 | --230K | -54.92%4.01M | ---- | ---- |
Other non- operating income (expenses) | ---- | ---- | -90.65%742K | 115.06%254K | -99.52%20K | -120.03%-298K | -108.57%-336K | -53.01%7.94M | 64.80%-1.69M | -38.18%4.12M |
Income before tax | -144.47%-330K | -1,170.20%-7.58M | 84.91%-18.55M | 73.23%-5.48M | -132.27%-3.53M | 100.68%742K | 114.68%708K | -427.84%-122.96M | -517.32%-20.46M | -29.08%10.93M |
Income tax | -34.64%10.02M | -1.27%7.92M | 171.51%28.19M | 135.74%6.83M | -56.18%4.11M | 592.17%15.33M | 556.59%8.02M | 14.21%10.38M | 151.54%2.9M | 19.96%9.38M |
Earnings from equity interest net of tax | 141.10%127K | -87.22%-249K | -327.53%-761K | -186.15%-168K | -17.97%-151K | -171.05%-309K | -1.53%-133K | 41.06%-178K | 4.84%195K | 56.31%-128K |
Net income | 29.79%-11.12M | -96.11%-16.85M | 50.07%-88.1M | -48.26%-53.58M | -450.36%-10.09M | 84.84%-15.84M | 77.79%-8.59M | -6,565.04%-176.43M | -52.19%-36.14M | -70.69%2.88M |
Net income continuous Operations | 31.38%-10.22M | -111.52%-15.74M | 64.43%-47.5M | 46.13%-12.48M | -645.69%-7.79M | 85.89%-14.9M | -20.54%-7.44M | -574.90%-133.52M | -316.21%-23.17M | -80.46%1.43M |
Net income discontinuous operations | 4.57%-897K | 3.75%-1.11M | 5.39%-40.6M | -216.83%-41.1M | -258.67%-2.31M | -184.76%-940K | 96.47%-1.15M | -69.05%-42.91M | 62.36%-12.97M | -42.39%1.45M |
Minority interest income | 156.40%2.48M | 19.36%1.12M | -154.34%-1.98M | 33.85%779K | -11.72%708K | -501.74%-4.4M | -19.33%935K | -39.14%3.64M | -1.69%582K | -64.58%802K |
Net income attributable to the parent company | -18.90%-13.6M | -88.58%-17.96M | 52.17%-86.12M | -48.03%-54.36M | -619.58%-10.8M | 89.17%-11.44M | 76.09%-9.53M | -5,442.29%-180.07M | -50.88%-36.72M | -72.51%2.08M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -18.90%-13.6M | -88.58%-17.96M | 52.17%-86.12M | -48.03%-54.36M | -619.58%-10.8M | 89.17%-11.44M | 76.09%-9.53M | -5,442.29%-180.07M | -50.88%-36.72M | -72.51%2.08M |
Basic earnings per share | -21.43%-0.17 | -83.33%-0.22 | 52.42%-1.08 | -47.83%-0.68 | -566.67%-0.14 | 89.47%-0.14 | 76.00%-0.12 | -5,575.00%-2.27 | -48.39%-0.46 | -70.00%0.03 |
Diluted earnings per share | -21.43%-0.17 | -83.33%-0.22 | 52.42%-1.08 | -47.83%-0.68 | -566.67%-0.14 | 89.47%-0.14 | 76.00%-0.12 | -5,575.00%-2.27 | -48.39%-0.46 | -66.67%0.03 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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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