(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 | -3.45%1.64B | -11.33%1.64B | -27.12%6.83B | -18.33%1.61B | -28.01%1.67B | -34.91%1.7B | -25.07%1.84B | 5.23%9.38B | -18.66%1.98B | -0.79%2.32B |
Operating revenue | -3.45%1.64B | -11.33%1.64B | -27.12%6.83B | -18.33%1.61B | -28.01%1.67B | -34.91%1.7B | -25.07%1.84B | 5.23%9.38B | -18.66%1.98B | -0.79%2.32B |
Cost of revenue | 0.98%1.41B | -0.95%1.43B | -21.22%5.67B | -10.26%1.43B | -23.83%1.4B | -28.64%1.39B | -20.24%1.44B | 8.73%7.19B | -11.45%1.59B | 9.59%1.84B |
Gross profit | -23.32%237.8M | -48.51%207.3M | -46.58%1.17B | -51.97%183.7M | -44.03%269.1M | -53.35%310.1M | -38.43%402.6M | -4.89%2.18B | -39.27%382.5M | -27.18%480.8M |
Operating expense | 27.49%94.6M | -10.13%94.9M | -3.65%363.8M | -38.61%60.1M | 14.43%91.2M | -22.47%74.2M | 1.25%105.6M | -9.12%377.6M | -2.88%97.9M | -26.00%79.7M |
Selling and administrative expenses | -6.52%94.6M | -10.37%95.1M | 3.25%406.7M | 5.01%102.8M | -1.94%90.9M | 2.22%101.2M | 1.73%106.1M | -5.52%393.9M | -4.21%97.9M | -13.53%92.7M |
-General and administrative expense | ---- | -10.37%95.1M | ---- | ---- | ---- | ---- | --106.1M | ---- | ---- | ---- |
Other operating expenses | ---- | 60.00%-200K | -163.19%-42.9M | ---42.7M | 102.31%300K | -718.18%-27M | ---500K | -1,064.29%-16.3M | --0 | -2,700.00%-13M |
Operating profit | -39.30%143.2M | -62.15%112.4M | -55.57%801.7M | -56.57%123.6M | -55.65%177.9M | -58.54%235.9M | -45.96%297M | -3.96%1.8B | -46.20%284.6M | -27.42%401.1M |
Net non-operating interest income expense | -3.39%-45.7M | -6.05%-43.8M | -24.77%-176.8M | -16.71%-46.1M | -27.32%-45.2M | -29.24%-44.2M | -27.08%-41.3M | 59.26%-141.7M | 72.49%-39.5M | 34.14%-35.5M |
Non-operating interest income | -18.18%900K | -27.27%800K | 95.45%4.3M | 10.00%1.1M | 100.00%1M | 266.67%1.1M | 175.00%1.1M | 1,000.00%2.2M | --1M | 400.00%500K |
Non-operating interest expense | 2.87%46.6M | 5.19%44.6M | 25.85%181.1M | 16.54%47.2M | 28.33%46.2M | 31.30%45.3M | 28.88%42.4M | -58.65%143.9M | -71.80%40.5M | -33.33%36M |
Other net income (expense) | 93.48%-900K | 86.37%-8.3M | -589.55%-65.6M | -1,253.85%-17.6M | -360.87%-6M | -333.90%-13.8M | -1,036.92%-60.9M | 71.79%13.4M | -123.21%-1.3M | -58.93%2.3M |
Special income (charges) | 64.58%-6.8M | 86.37%-8.3M | -254.15%-89.6M | -123.64%-24.6M | -56.58%-11.9M | -433.33%-19.2M | -1,864.52%-60.9M | 9.32%-25.3M | -223.53%-11M | -111.11%-7.6M |
-Less:Restructuring and merger&acquisition | -64.58%6.8M | -86.37%8.3M | 254.15%89.6M | -121.82%-2.4M | 56.58%11.9M | 433.33%19.2M | 1,864.52%60.9M | -9.32%25.3M | 223.53%11M | 111.11%7.6M |
Other non- operating income (expenses) | 9.26%5.9M | ---- | -37.98%24M | -27.84%7M | -40.40%5.9M | -43.16%5.4M | ---- | 8.40%38.7M | 7.78%9.7M | 7.61%9.9M |
Income before tax | -45.70%96.6M | -69.05%60.3M | -66.63%559.3M | -75.43%59.9M | -65.56%126.7M | -67.10%177.9M | -62.80%194.8M | 8.92%1.68B | -37.65%243.8M | -27.05%367.9M |
Income tax | -26.81%24.3M | -69.36%12.5M | -69.26%107.3M | -76.48%11.1M | -57.87%22.2M | -72.01%33.2M | -68.76%40.8M | 44.26%349.1M | -44.08%47.2M | -53.61%52.7M |
Net income | -50.03%72.3M | -68.96%47.8M | -65.94%452M | -75.18%48.8M | -66.85%104.5M | -65.72%144.7M | -60.81%154M | 2.33%1.33B | -35.88%196.6M | -19.32%315.2M |
Net income continuous Operations | -50.03%72.3M | -68.96%47.8M | -65.94%452M | -75.18%48.8M | -66.85%104.5M | -65.72%144.7M | -60.81%154M | 2.33%1.33B | -35.88%196.6M | -19.32%315.2M |
Minority interest income | 13.64%-1.9M | 65.22%-800K | -8.2M | -4.1M | 400K | -2.2M | -2.3M | 0 | 0 | 0 |
Net income attributable to the parent company | -49.49%74.2M | -68.91%48.6M | -65.32%460.2M | -73.09%52.9M | -66.97%104.1M | -65.20%146.9M | -60.23%156.3M | 2.33%1.33B | -35.88%196.6M | -19.32%315.2M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -49.49%74.2M | -68.91%48.6M | -65.32%460.2M | -73.09%52.9M | -66.97%104.1M | -65.20%146.9M | -60.23%156.3M | 2.33%1.33B | -35.88%196.6M | -19.32%315.2M |
Basic earnings per share | -45.22%0.63 | -65.55%0.41 | -60.04%3.66 | -69.86%0.44 | -62.33%0.84 | -59.36%1.15 | -53.15%1.19 | 12.39%9.16 | -24.74%1.46 | -8.61%2.23 |
Diluted earnings per share | -45.13%0.62 | -65.52%0.4 | -60.07%3.57 | -69.93%0.43 | -62.39%0.82 | -59.06%1.13 | -53.23%1.16 | 12.31%8.94 | -24.34%1.43 | -8.40%2.18 |
Dividend per share | 0.00%0.2 | 0.00%0.2 | 0.00%0.8 | 0.00%0.2 | 0.00%0.2 | 0.00%0.2 | 0.00%0.2 | 0.00%0.8 | 0.00%0.2 | 0.00%0.2 |
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 | -- | -- |
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