(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 | 14.32%49.83M | -3.27%52.55M | -37.41%194.01M | -39.79%46.95M | -33.00%49.16M | -52.36%43.59M | -19.11%54.32M | 84.83%309.99M | 41.09%77.97M | 79.62%73.37M |
Operating revenue | 14.32%49.83M | -3.27%52.55M | -37.41%194.01M | -39.79%46.95M | -33.00%49.16M | -52.36%43.59M | -19.11%54.32M | 84.83%309.99M | 41.09%77.97M | 79.62%73.37M |
Cost of revenue | 13.27%16.83M | 10.11%18.44M | -19.97%63.89M | -7.08%18.02M | -34.78%14.28M | -24.43%14.86M | -11.41%16.74M | 37.64%79.83M | 17.30%19.39M | 54.30%21.89M |
Gross profit | 14.86%33M | -9.23%34.11M | -43.46%130.12M | -50.62%28.93M | -32.24%34.88M | -60.01%28.73M | -22.12%37.58M | 109.78%230.15M | 51.23%58.59M | 93.10%51.48M |
Operating expense | 22.87%36.53M | 21.08%37.85M | 12.42%126.57M | 10.05%34.52M | 12.15%31.06M | 11.31%29.73M | 16.58%31.26M | 27.87%112.59M | 21.74%31.37M | 27.46%27.7M |
Selling and administrative expenses | 47.81%3.11M | 47.74%4M | 11.60%10.35M | 89.72%2.88M | 4.14%2.67M | -25.43%2.1M | 13.66%2.7M | 36.32%9.28M | -19.38%1.52M | 89.56%2.56M |
-General and administrative expense | 47.81%3.11M | 47.74%4M | 11.60%10.35M | 89.72%2.88M | 4.14%2.67M | -25.43%2.1M | 13.66%2.7M | 36.32%9.28M | -19.38%1.52M | 89.56%2.56M |
Other operating expenses | 20.97%33.42M | 18.55%33.86M | 12.49%116.22M | 5.99%31.64M | 12.97%28.4M | 15.64%27.63M | 16.86%28.56M | 27.16%103.31M | 24.98%29.85M | 23.35%25.14M |
Operating profit | -252.04%-3.53M | -159.10%-3.74M | -96.98%3.55M | -120.53%-5.59M | -83.94%3.82M | -102.22%-1M | -70.52%6.32M | 442.69%117.57M | 109.81%27.22M | 382.34%23.78M |
Net non-operating interest income (expenses) | -468.14%-2.08M | -498.64%-2.34M | 172.65%1.46M | -200.47%-215K | 510.59%519K | 158.01%565K | 144.20%587K | 59.77%-2M | -92.82%214K | 103.26%85K |
Non-operating interest income | --0 | --0 | 342.40%2.21M | -0.92%323K | 248.28%606K | --635K | --648K | --500K | --326K | --174K |
Non-operating interest expense | 2,871.43%2.08M | 3,736.07%2.34M | -69.81%756K | 380.36%538K | -2.25%87K | -92.81%70K | -95.41%61K | -49.73%2.5M | 103.76%112K | -96.59%89K |
Other net income (expenses) | 300K | -134.98%-2.45M | -50.56%7M | -82.15%2.5M | ||||||
Special income (charges) | --300K | ---- | -134.98%-2.45M | -198.08%-2.45M | --0 | --0 | ---- | -50.56%7M | -82.15%2.5M | --0 |
-Less:Impairment of capital assets | ---- | ---- | 154.38%2.45M | ---- | ---- | ---- | ---- | 67.81%-4.5M | ---- | ---- |
-Less:Write off | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 |
-Gain on sale of property,plant,equipment | --300K | ---- | --0 | ---- | ---- | --0 | ---- | 1,376.33%2.5M | ---- | ---- |
Income before tax | -1,112.56%-5.31M | -187.96%-6.08M | -97.91%2.56M | -127.56%-8.25M | -81.83%4.34M | -100.90%-438K | -65.66%6.91M | 298.18%122.56M | 0.16%29.93M | 927.51%23.87M |
Income tax | -341.27%-1.22M | -163.34%-1.22M | -148.18%-6.56M | -273.37%-9.09M | -98.07%101K | 132.60%504K | -58.94%1.92M | 126.90%13.62M | 110.35%5.24M | 5.24M |
Earnings from equity interest net of tax | ||||||||||
Net income | -334.71%-4.1M | -197.45%-4.86M | -91.63%9.12M | -96.59%841K | -77.26%4.24M | -101.88%-942K | -67.70%4.99M | 33.80%108.94M | -69.34%24.69M | 701.94%18.63M |
Net income continuous operations | -334.71%-4.1M | -197.45%-4.86M | -91.63%9.12M | -96.59%841K | -77.26%4.24M | -101.88%-942K | -67.70%4.99M | 33.80%108.94M | -69.34%24.69M | 701.94%18.63M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -334.71%-4.1M | -197.45%-4.86M | -91.63%9.12M | -96.59%841K | -77.26%4.24M | -101.88%-942K | -67.70%4.99M | 33.80%108.94M | -69.34%24.69M | 701.94%18.63M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -334.71%-4.1M | -197.45%-4.86M | -91.63%9.12M | -96.59%841K | -77.26%4.24M | -101.88%-942K | -67.70%4.99M | 33.80%108.94M | -69.34%24.69M | 701.94%18.63M |
Diluted earnings per share | -274.95%-0.01 | -200.00%-0.01 | -90.32%0.03 | -85.71%0.01 | -80.00%0.01 | -101.78%-0.0027 | -80.00%0.01 | 29.17%0.31 | -70.51%0.07 | 400.00%0.05 |
Basic earnings per share | -274.95%-0.01 | -200.00%-0.01 | -90.00%0.03 | -85.71%0.01 | -80.00%0.01 | -101.91%-0.0027 | -75.00%0.01 | 30.43%0.3 | -69.22%0.07 | 400.00%0.05 |
Dividend per share | -53.83%0.015 | -35.89%0.0208 | 66.06%0.13 | 2.62%0.0325 | 8.30%0.0325 | 95.72%0.0325 | 0.0325 | 0.0783 | 0.0317 | 0.03 |
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.