(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 | -20.90%23.15M | -32.14%28.04M | -17.55%125.61M | -44.95%26.75M | -1.49%28.27M | -30.52%29.27M | 25.44%41.32M | 87.47%152.35M | 93.82%48.59M | 41.34%28.7M |
Operating revenue | -20.89%23.11M | -32.01%27.98M | -17.40%125.25M | -44.97%26.67M | -0.89%28.22M | -30.65%29.21M | 25.67%41.15M | 87.33%151.64M | 93.56%48.47M | 40.89%28.47M |
Cost of revenue | -10.00%13.57M | -30.15%14.07M | 11.21%63.88M | -16.40%14.46M | -3.02%14.2M | 13.50%15.08M | 64.85%20.15M | 72.21%57.44M | 93.54%17.3M | 82.31%14.64M |
Gross profit | -32.48%9.58M | -34.04%13.97M | -34.96%61.73M | -60.73%12.29M | 0.10%14.08M | -50.79%14.19M | 2.19%21.17M | 98.08%94.91M | 93.97%31.3M | 14.55%14.06M |
Operating expense | -37.95%7.77M | -15.82%9.77M | 30.10%41.65M | -8.42%8.09M | 20.11%9.44M | 49.90%12.51M | 66.49%11.61M | 44.32%32.01M | 68.31%8.84M | 53.87%7.86M |
Selling and administrative expenses | -5.42%1.85M | 1.28%1.74M | 33.47%6.05M | -46.46%726K | 42.40%1.65M | 45.79%1.96M | 154.22%1.72M | -0.07%4.53M | 2.11%1.36M | 38.52%1.16M |
-General and administrative expense | -5.42%1.85M | 1.28%1.74M | 33.47%6.05M | -46.46%726K | 42.40%1.65M | 45.79%1.96M | 154.22%1.72M | -0.07%4.53M | 2.11%1.36M | 38.52%1.16M |
Other operating expenses | -43.97%5.92M | -18.79%8.03M | 29.55%35.6M | -1.52%7.37M | 16.26%7.79M | 50.69%10.56M | 57.08%9.89M | 55.72%27.48M | 90.72%7.48M | 56.88%6.7M |
Operating profit | 8.42%1.82M | -56.14%4.2M | -68.08%20.08M | -81.32%4.19M | -25.23%4.64M | -91.83%1.67M | -30.41%9.57M | 144.43%62.9M | 106.35%22.46M | -13.44%6.21M |
Net non-operating interest income (expenses) | -25.87%-1.74M | -29.97%-1.66M | -43.89%-5.18M | -16.83%-1.31M | -79.88%-1.21M | -30.56%-1.38M | -70.86%-1.28M | 55.42%-3.6M | -22.60%-1.12M | 73.36%-671K |
Non-operating interest expense | 34.51%1.49M | 49.38%1.45M | 93.33%4.21M | 37.95%1.12M | 250.00%1.02M | 120.36%1.1M | 68.40%970K | -67.44%2.18M | -0.25%809K | -84.34%290K |
Total other finance cost | -8.70%252K | -31.17%212K | -31.69%972K | -37.58%196K | -49.61%192K | -50.36%276K | 79.07%308K | 2.37%1.42M | 199.05%314K | -42.88%381K |
Other net income (expenses) | -41.50%2.78M | -203.92%-9.34M | 934.40%16.21M | 2,154.91%17.21M | -443.71%-14.73M | 443.38%4.75M | 528.17%8.98M | -98.29%1.57M | -99.27%763K | 256.73%4.29M |
Gain on sale of security | -44.04%2.62M | -253.79%-9.38M | 122.90%13.39M | 3,658.87%17.37M | -419.32%-14.76M | 52.69%4.68M | 384.43%6.1M | 142.52%6.01M | -49.45%462K | 248.17%4.62M |
Special income (charges) | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -99.35%681K | -99.47%552K | --129K |
-Gain on sale of property,plant,equipment | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -26.30%681K | 7.81%552K | --129K |
Other non-operating income (expenses) | 130.43%159K | -98.33%48K | 155.17%2.82M | 35.86%-161K | 107.28%34K | 101.55%69K | 6,031.91%2.88M | -453.52%-5.12M | -1,295.24%-251K | -220.98%-467K |
Income before tax | -43.37%2.86M | -139.36%-6.8M | -48.89%31.11M | -9.10%20.09M | -214.98%-11.29M | -72.05%5.04M | 58.42%17.27M | -44.23%60.87M | -80.72%22.1M | 411.83%9.82M |
Income tax | 67K | -1.47M | -19.62M | 0 | 0 | 0 | ||||
Earnings from equity interest net of tax | ||||||||||
Net income | -44.70%2.79M | -130.87%-5.33M | -16.65%50.73M | 79.70%39.71M | -214.98%-11.29M | -72.05%5.04M | 58.42%17.27M | -46.87%60.87M | -80.72%22.1M | 33.76%9.82M |
Net income continuous operations | -44.70%2.79M | -130.87%-5.33M | -16.65%50.73M | 79.70%39.71M | -214.98%-11.29M | -72.05%5.04M | 58.42%17.27M | -46.87%60.87M | -80.72%22.1M | 33.76%9.82M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -44.70%2.79M | -130.87%-5.33M | -16.65%50.73M | 79.70%39.71M | -214.98%-11.29M | -72.05%5.04M | 58.42%17.27M | -46.87%60.87M | -80.72%22.1M | 33.76%9.82M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -44.70%2.79M | -130.87%-5.33M | -16.65%50.73M | 79.70%39.71M | -214.98%-11.29M | -72.05%5.04M | 58.42%17.27M | -46.87%60.87M | -80.72%22.1M | 33.76%9.82M |
Diluted earnings per share | -50.00%0.02 | -128.57%-0.04 | -22.64%0.41 | 68.42%0.32 | -212.50%-0.09 | -75.00%0.04 | 27.27%0.14 | -69.66%0.53 | -83.21%0.19 | -40.15%0.08 |
Basic earnings per share | -50.00%0.02 | -128.57%-0.04 | -21.57%0.4 | 72.22%0.31 | -212.50%-0.09 | -73.33%0.04 | 27.27%0.14 | -69.65%0.51 | -84.09%0.18 | -35.54%0.08 |
Dividend per share | 0.03 | 0.03 | 0.01 | 0.01 | ||||||
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