(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 | 14.29%43.91M | 11.00%41.6M | 14.97%157.65M | 13.97%42.01M | 15.48%39.75M | 12.53%38.42M | 18.22%37.48M | 64.10%137.12M | 33.84%36.86M | 66.15%34.42M |
Operating revenue | 14.37%43.68M | 11.06%41.36M | 15.03%156.67M | 14.06%41.76M | 15.44%39.48M | 12.59%38.19M | 18.34%37.25M | 64.79%136.2M | 34.06%36.61M | 66.86%34.2M |
Cost of revenue | 14.57%12.29M | 2.66%12.06M | 10.57%45.68M | 7.33%12.78M | 9.11%10.42M | 5.40%10.73M | 21.43%11.75M | 49.65%41.31M | 40.64%11.91M | 44.19%9.55M |
Gross profit | 14.19%31.62M | 14.80%29.54M | 16.87%111.97M | 17.14%29.23M | 17.92%29.33M | 15.55%27.69M | 16.82%25.73M | 71.23%95.81M | 30.82%24.95M | 76.47%24.87M |
Operating expense | 9.03%1.85M | 1.04%2.43M | 32.81%8.66M | 111.39%3.15M | -3.51%1.4M | 9.79%1.69M | 18.53%2.41M | 34.23%6.52M | 3.47%1.49M | 48.57%1.45M |
Selling and administrative expenses | 9.03%1.85M | 1.04%2.43M | 32.81%8.66M | 111.39%3.15M | -3.51%1.4M | 9.79%1.69M | 18.53%2.41M | 34.23%6.52M | 3.47%1.49M | 48.57%1.45M |
-General and administrative expense | 9.03%1.85M | 1.04%2.43M | 32.81%8.66M | 111.39%3.15M | -3.51%1.4M | 9.79%1.69M | 18.53%2.41M | 34.23%6.52M | 3.47%1.49M | 48.57%1.45M |
Operating profit | 14.52%29.77M | 16.22%27.11M | 15.71%103.32M | 11.14%26.07M | 19.25%27.93M | 15.95%26M | 16.64%23.32M | 74.75%89.29M | 33.06%23.46M | 78.55%23.42M |
Net non-operating interest income (expenses) | -31.12%-17.62M | -52.60%-17.1M | -31.35%-55.39M | -41.19%-16.19M | -34.47%-14.56M | -29.45%-13.44M | -17.98%-11.21M | -74.54%-42.17M | -38.62%-11.47M | -71.79%-10.83M |
Non-operating interest expense | 35.87%13.77M | 63.96%13.16M | 42.67%41.55M | 51.08%12.38M | 45.24%11.01M | 43.61%10.13M | 27.57%8.03M | 91.35%29.12M | 54.53%8.19M | 105.95%7.58M |
Total other finance cost | 16.53%3.85M | 23.91%3.94M | 6.09%13.85M | 16.44%3.81M | 9.35%3.56M | -0.60%3.3M | -0.84%3.18M | 45.94%13.05M | 10.21%3.27M | 23.89%3.25M |
Other net income (expenses) | -51.48%31.37M | 500.83%33.67M | 52.01%112.1M | 73.18%-7.75M | 131.53%63.59M | -4.34%64.66M | -210.98%-8.4M | 10.73%73.75M | -181.59%-28.88M | 245.39%27.46M |
Gain on sale of security | -73.89%10.18M | 445.16%22.55M | 956.75%81.44M | 398.08%15.18M | 4,404.20%33.83M | 1,107.31%38.97M | -163.09%-6.53M | -94.28%7.71M | -115.86%-5.09M | -103.03%-786K |
Other non-operating income (expenses) | -16.75%21.12M | 655.69%10.89M | -52.38%30.6M | 13.02%-22.36M | 4.01%29.55M | -60.85%25.37M | 39.69%-1.96M | 193.17%64.24M | -911.65%-25.71M | 163.12%28.41M |
Income before tax | -43.64%43.53M | 1,074.90%43.67M | 32.40%160.03M | 112.65%2.14M | 92.12%76.95M | -3.04%77.22M | -79.42%3.72M | 29.22%120.87M | -137.74%-16.89M | 431.72%40.06M |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -43.64%43.53M | 1,074.90%43.67M | 32.40%160.03M | 112.65%2.14M | 92.12%76.95M | -3.04%77.22M | -79.42%3.72M | 29.22%120.87M | -137.74%-16.89M | 431.72%40.06M |
Net income continuous operations | -43.64%43.53M | 1,074.90%43.67M | 32.40%160.03M | 112.65%2.14M | 92.12%76.95M | -3.04%77.22M | -79.42%3.72M | 29.22%120.87M | -137.74%-16.89M | 431.72%40.06M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -43.64%43.53M | 1,074.90%43.67M | 32.40%160.03M | 112.65%2.14M | 92.12%76.95M | -3.04%77.22M | -79.42%3.72M | 29.22%120.87M | -137.74%-16.89M | 431.72%40.06M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -43.64%43.53M | 1,074.90%43.67M | 32.40%160.03M | 112.65%2.14M | 92.12%76.95M | -3.04%77.22M | -79.42%3.72M | 29.22%120.87M | -137.74%-16.89M | 431.72%40.06M |
Diluted earnings per share | -45.67%0.6158 | 1,059.71%0.6344 | 29.95%2.3332 | 112.42%0.0312 | 64.50%1.126 | -17.46%1.1336 | -82.46%0.0547 | 9.98%1.7954 | -132.12%-0.2509 | 348.48%0.6845 |
Basic earnings per share | -45.67%0.6158 | 1,059.71%0.6344 | 29.95%2.3332 | 112.42%0.0312 | 64.50%1.126 | -17.46%1.1336 | -82.46%0.0547 | 9.98%1.7954 | -132.12%-0.2509 | 348.48%0.6845 |
Dividend per share | 0.00%0.16 | 0.00%0.16 | 0.00%0.64 | 0.00%0.16 | 0.00%0.16 | 0.00%0.16 | 0.00%0.16 | 0.00%0.64 | 0.00%0.16 | 0.00%0.16 |
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.