(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 | -17.97%357.02M | -4.19%405.84M | 27.40%1.63B | -0.33%347.78M | 27.26%423.8M | 38.14%435.25M | 49.84%423.57M | 46.33%1.28B | 41.80%348.93M | 33.15%333.01M |
Operating revenue | -17.97%357.02M | -4.19%405.84M | 27.40%1.63B | -0.33%347.78M | 27.26%423.8M | 38.14%435.25M | 49.84%423.57M | 46.33%1.28B | 41.80%348.93M | 33.15%333.01M |
Cost of revenue | -4.59%323.37M | 6.93%340.85M | 29.85%1.31B | 13.72%284.46M | 30.31%346.26M | 30.46%338.91M | 39.12%318.76M | 27.06%1.01B | 13.46%250.15M | 19.57%265.72M |
Gross profit | -65.07%33.65M | -37.99%65M | 18.21%317.71M | -35.90%63.31M | 15.23%77.55M | 74.21%96.34M | 95.71%104.81M | 240.78%268.77M | 286.05%98.77M | 141.39%67.3M |
Operating expense | 6.51%30.91M | -1.81%28.23M | 2.32%114.35M | 4.72%27.99M | 1.44%28.6M | 15.46%29.02M | -9.34%28.75M | 34.78%111.76M | 12.11%26.73M | 32.05%28.19M |
Selling and administrative expenses | 6.51%30.91M | -1.81%28.23M | 2.32%114.35M | 4.72%27.99M | 1.44%28.6M | 15.46%29.02M | -9.34%28.75M | 34.78%111.76M | 12.11%26.73M | 32.05%28.19M |
-General and administrative expense | 6.51%30.91M | -1.81%28.23M | 2.32%114.35M | 4.72%27.99M | 1.44%28.6M | 15.46%29.02M | -9.34%28.75M | 34.78%111.76M | 12.11%26.73M | 32.05%28.19M |
Operating profit | -95.92%2.74M | -51.66%36.77M | 29.52%203.36M | -50.97%35.32M | 25.17%48.95M | 123.16%67.32M | 248.16%76.07M | 3,976.86%157.01M | 4,033.28%72.04M | 498.87%39.11M |
Net non-operating interest income expense | -66.53%-1.97M | -204.20%-2.03M | -230.72%-5.31M | -305.66%-2.29M | -393.25%-1.17M | -76.38%-1.18M | -397.76%-667K | -161.40%-1.61M | -312.41%-565K | -65.73%-237K |
Non-operating interest expense | 66.53%1.97M | 204.20%2.03M | 230.72%5.31M | 305.66%2.29M | 393.25%1.17M | 76.38%1.18M | 397.76%667K | 161.40%1.61M | 312.41%565K | 65.73%237K |
Other net income (expense) | 94.08%-874K | 86.81%-5.05M | 44.23%-82.55M | 1.02%-51.39M | 90.86%-2.38M | 79.04%-14.76M | -565.12%-38.31M | -132.11%-148.02M | -112.33%-51.92M | -104.74%-26.07M |
Special income (charges) | 77.91%-3.28M | 81.34%-6.46M | 54.25%-73.02M | 18.87%-43.61M | 83.24%-4.27M | 78.94%-14.84M | -114.72%-34.61M | -146.89%-159.6M | -122.60%-53.75M | -104.87%-25.45M |
-Less:Impairment of capital assets | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --57.45M | --0 | --0 |
-Gain on sale of property,plant,equipment | 77.91%-3.28M | 81.34%-6.46M | 28.52%-73.02M | 18.87%-43.61M | 83.24%-4.27M | -14.32%-14.84M | -114.72%-34.61M | -58.01%-102.15M | -122.60%-53.75M | -104.87%-25.45M |
Other non- operating income (expenses) | 3,237.50%2.4M | 137.93%1.41M | -182.31%-9.53M | -524.66%-7.78M | 405.68%1.88M | 1,100.00%72K | -135.76%-3.7M | 1,226.69%11.58M | 700.98%1.83M | -99.35%-616K |
Income before tax | -100.18%-95K | -19.95%29.69M | 1,463.80%115.5M | -193.85%-18.36M | 254.66%45.4M | 225.52%51.38M | 132.47%37.09M | 110.79%7.39M | 185.63%19.56M | 301.70%12.8M |
Income tax | -70.58%3.57M | 16.78%9.76M | 457.65%29.87M | -119.17%-1.25M | 284.54%10.64M | 250.18%12.12M | 101.98%8.36M | 137.58%5.36M | 349.52%6.52M | 316.42%2.77M |
Net income | -109.32%-3.66M | -30.64%19.93M | 4,118.42%85.63M | -231.18%-17.11M | 246.42%34.75M | 219.47%39.26M | 143.15%28.73M | 103.75%2.03M | 164.46%13.04M | 297.99%10.03M |
Net income continuous Operations | -109.32%-3.66M | -30.64%19.93M | 4,118.42%85.63M | -231.18%-17.11M | 246.42%34.75M | 219.47%39.26M | 143.15%28.73M | 103.75%2.03M | 164.46%13.04M | 297.99%10.03M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -109.32%-3.66M | -30.64%19.93M | 4,118.42%85.63M | -231.18%-17.11M | 246.42%34.75M | 219.47%39.26M | 143.15%28.73M | 103.75%2.03M | 164.46%13.04M | 297.99%10.03M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -109.32%-3.66M | -30.64%19.93M | 4,118.42%85.63M | -231.18%-17.11M | 246.42%34.75M | 219.47%39.26M | 143.15%28.73M | 103.75%2.03M | 164.46%13.04M | 297.99%10.03M |
Basic earnings per share | -108.82%-0.03 | -28.00%0.18 | 3,700.00%0.76 | -223.08%-0.16 | 210.00%0.31 | 206.25%0.34 | 127.27%0.25 | 103.77%0.02 | 165.00%0.13 | 300.00%0.1 |
Diluted earnings per share | -108.82%-0.03 | -28.00%0.18 | 3,700.00%0.76 | -223.08%-0.16 | 210.00%0.31 | 206.25%0.34 | 127.27%0.25 | 103.77%0.02 | 165.00%0.13 | 300.00%0.1 |
Dividend per share | ||||||||||
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
No Data
No Data