(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 | -16.54%251.2M | 10.82%270.3M | 6.09%1.03B | 12.12%267.3M | 0.09%214.1M | 31.21%301M | -14.63%243.9M | 28.99%967.4M | 11.45%238.4M | 4.55%213.9M |
Operating revenue | -16.93%253.6M | 10.25%274.2M | 6.08%1.04B | 11.97%272.3M | 0.37%218.3M | 30.64%305.3M | -14.33%248.7M | 31.29%984.7M | 15.59%243.2M | 4.52%217.5M |
Cost of revenue | 13.02%204.9M | 37.84%225.5M | 2.83%727.6M | 19.94%217.7M | -12.88%165M | 8.56%181.3M | -3.59%163.6M | 36.79%707.6M | 9.54%181.5M | 37.95%189.4M |
Gross profit | -61.32%46.3M | -44.21%44.8M | 14.97%298.7M | -12.83%49.6M | 100.41%49.1M | 91.83%119.7M | -30.78%80.3M | 11.65%259.8M | 18.05%56.9M | -63.60%24.5M |
Operating expense | 18.83%28.4M | -11.34%21.1M | 35.43%90.6M | 7.51%18.6M | 54.78%24.3M | 30.60%23.9M | 52.56%23.8M | -22.12%66.9M | -16.43%17.3M | -47.32%15.7M |
Selling and administrative expenses | -14.89%16M | -14.84%15.5M | 24.37%64.3M | -24.64%10.4M | 37.40%16.9M | 29.66%18.8M | 63.96%18.2M | -35.29%51.7M | -26.98%13.8M | -52.14%12.3M |
-General and administrative expense | -14.89%16M | -14.84%15.5M | 24.37%64.3M | -24.64%10.4M | 37.40%16.9M | 29.66%18.8M | 63.96%18.2M | -35.29%51.7M | -26.98%13.8M | -52.14%12.3M |
Other taxes | 35.29%6.9M | 0.00%5.6M | 73.03%26.3M | 134.29%8.2M | 117.65%7.4M | 34.21%5.1M | 24.44%5.6M | 153.33%15.2M | 94.44%3.5M | -17.07%3.4M |
Other operating expenses | --5.5M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | -81.32%17.9M | -58.05%23.7M | 7.88%208.1M | -21.72%31M | 181.82%24.8M | 117.23%95.8M | -43.73%56.5M | 31.40%192.9M | 44.00%39.6M | -76.53%8.8M |
Net non-operating interest income (expenses) | -35.42%-6.5M | 1.82%-5.4M | -112.12%-21M | -31.25%-6.3M | -175.00%-4.4M | -585.71%-4.8M | -96.43%-5.5M | 14.66%-9.9M | -45.45%-4.8M | 44.83%-1.6M |
Non-operating interest income | 200.00%1.2M | -33.33%200K | 33.33%1.6M | -57.14%300K | 100.00%600K | 300.00%400K | 200.00%300K | 1,100.00%1.2M | --700K | --300K |
Non-operating interest expense | 48.08%7.7M | -3.45%5.6M | 103.60%22.6M | 20.00%6.6M | 163.16%5M | 550.00%5.2M | 100.00%5.8M | -5.13%11.1M | 66.67%5.5M | -34.48%1.9M |
Other net income (expenses) | 802.86%24.6M | -937.50%-16.6M | -318.90%-68.7M | -369.19%-46.3M | -15.33%-17.3M | 80.23%-3.5M | -77.78%-1.6M | 90.26%-16.4M | 110.58%17.2M | -933.33%-15M |
Gain on sale of security | 103.13%100K | -200.00%-6.3M | 87.32%-1.8M | -57.67%6.9M | 78.34%-3.4M | 80.84%-3.2M | -210.53%-2.1M | -115.15%-14.2M | 1,353.85%16.3M | -1,644.44%-15.7M |
Special income (charges) | 3,800.00%25.9M | ---10.8M | -1,343.18%-63.5M | -48,700.00%-48.6M | -7,200.00%-14.2M | 53.33%-700K | --0 | 97.32%-4.4M | 100.06%100K | -85.71%200K |
-Less:Restructuring and mergern&acquisition | --400K | --1.5M | --3.7M | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-Less:Other special charges | ---9.3M | --9.3M | --20.3M | --6.4M | --13.9M | ---- | ---- | ---- | ---- | ---- |
-Less:Write off | ---- | ---- | 770.45%38.3M | --38.3M | --0 | ---- | ---- | -97.31%4.4M | --0 | --0 |
-Gain on sale of property,plant,equipment | 2,528.57%17M | ---- | ---1.2M | -300.00%-200K | -250.00%-300K | -133.33%-700K | ---- | --0 | -80.00%100K | -85.71%200K |
Other non-operating income (expenses) | -450.00%-1.4M | 0.00%500K | -254.55%-3.4M | -675.00%-4.6M | -40.00%300K | -20.00%400K | 25.00%500K | -12.00%2.2M | 100.00%800K | -61.54%500K |
Income before tax | -58.86%36M | -96.56%1.7M | -28.93%118.4M | -141.54%-21.6M | 139.74%3.1M | 240.47%87.5M | -48.91%49.4M | 603.32%166.6M | 137.57%52M | -121.43%-7.8M |
Income tax | -89.42%2M | -33.33%7M | 3.82%35.3M | -124.55%-2.7M | 714.29%8.6M | 200.00%18.9M | -41.99%10.5M | 215.65%34M | 125.94%11M | 83.53%-1.4M |
Earnings from equity interest net of tax | ||||||||||
Net income | -50.44%34M | -113.62%-5.3M | -37.33%83.1M | -146.10%-18.9M | 14.06%-5.5M | 253.61%68.6M | -50.51%38.9M | 3,683.78%132.6M | 142.71%41M | -114.25%-6.4M |
Net income continuous operations | -50.44%34M | -113.62%-5.3M | -37.33%83.1M | -146.10%-18.9M | 14.06%-5.5M | 253.61%68.6M | -50.51%38.9M | 3,683.78%132.6M | 142.71%41M | -114.25%-6.4M |
Noncontrolling interests | 3.3M | 0 | ||||||||
Net income attributable to the company | -55.25%30.7M | -113.62%-5.3M | -37.33%83.1M | -146.10%-18.9M | 14.06%-5.5M | 253.61%68.6M | -50.51%38.9M | 3,683.78%132.6M | 142.71%41M | -114.25%-6.4M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -55.25%30.7M | -113.62%-5.3M | -37.33%83.1M | -146.10%-18.9M | 14.06%-5.5M | 253.61%68.6M | -50.51%38.9M | 3,683.78%132.6M | 142.71%41M | -114.25%-6.4M |
Diluted earnings per share | -60.00%0.04 | -116.67%-0.01 | -36.84%0.12 | -133.33%-0.02 | 0.00%-0.01 | 233.33%0.1 | -45.45%0.06 | 2,000.00%0.19 | 142.86%0.06 | -116.67%-0.01 |
Basic earnings per share | -55.56%0.04 | -120.00%-0.01 | -33.33%0.12 | -140.00%-0.02 | 0.00%-0.01 | 200.00%0.09 | -54.55%0.05 | 1,900.00%0.18 | 135.71%0.05 | -116.67%-0.01 |
Dividend per share | 0 | 0.00%0.01 | 0.02 | 0 | 0.01 | 0 | 0.01 | 0 | 0 | 0 |
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 | -- | -- |
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.
No Data