(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 | 46.34%13.91M | 1.63%11.81M | -22.07%45.47M | -27.91%13.25M | -34.71%11.1M | -40.82%9.51M | 68.20%11.62M | 130.24%58.34M | 126.78%18.38M | 142.52%17M |
Operating revenue | 46.34%13.91M | 1.63%11.81M | -22.07%45.47M | -27.91%13.25M | -34.71%11.1M | -40.82%9.51M | 68.20%11.62M | 130.24%58.34M | 126.78%18.38M | 142.52%17M |
Cost of revenue | 39.27%6.35M | -13.46%6.18M | -34.67%23.48M | -34.56%5.98M | -39.88%5.8M | -50.55%4.56M | -10.00%7.14M | 33.40%35.94M | 0.94%9.13M | 12.89%9.65M |
Gross profit | 52.86%7.56M | 25.69%5.63M | -1.86%21.99M | -21.33%7.27M | -27.91%5.29M | -27.72%4.95M | 536.35%4.48M | 1,500.38%22.41M | 1,078.20%9.24M | 575.96%7.34M |
Operating expense | 27.29%1.31M | -34.81%1.18M | 13.35%5.25M | 3.96%1.21M | 19.03%1.21M | -13.56%1.03M | 42.72%1.8M | 2.32%4.63M | -4.36%1.16M | -14.21%1.01M |
Selling and administrative expenses | 16.93%815K | -43.98%731K | 37.48%3.45M | 2.89%640K | 40.42%806K | -0.99%697K | 114.64%1.31M | -1.18%2.51M | 181.84%622K | -14.71%574K |
-General and administrative expense | 16.93%815K | -43.98%731K | 37.48%3.45M | 2.89%640K | 40.42%806K | -0.99%697K | 114.64%1.31M | -1.18%2.51M | 181.84%622K | -14.71%574K |
Provision for doubtful accounts | --0 | ---- | -166.10%-78K | -72.46%19K | -340.00%-22K | -1,975.00%-75K | ---- | 972.73%118K | 3,350.00%69K | ---5K |
Other operating expenses | 21.53%491K | -10.82%445K | -6.29%1.88M | 16.53%550K | -4.94%423K | -15.66%404K | -17.66%499K | 1.42%2M | --472K | -12.57%445K |
Operating profit | 59.55%6.26M | 66.52%4.45M | -5.82%16.74M | -24.97%6.06M | -35.43%4.09M | -30.69%3.92M | 216.72%2.67M | 390.35%17.78M | 473.95%8.08M | 332.29%6.33M |
Net non-operating interest income expense | -0.83%-973K | 41.33%-839K | -3.47%-4.6M | 15.93%-1.19M | 15.59%-1.01M | -1.05%-965K | -63.62%-1.43M | -35.19%-4.44M | -77.38%-1.42M | -62.31%-1.19M |
Non-operating interest income | 72.44%607K | --654K | --1.24M | --441K | --386K | --352K | --0 | --0 | --0 | --0 |
Non-operating interest expense | 19.97%1.58M | 4.41%1.49M | 33.85%5.55M | 19.98%1.35M | 16.76%1.39M | 37.91%1.32M | 76.54%1.43M | 39.99%4.15M | 64.62%1.13M | 62.31%1.19M |
Total other finance cost | ---- | ---- | -3.41%283K | ---- | ---- | ---- | ---- | -9.01%293K | ---- | ---- |
Other net income (expense) | 44,785.45%24.69M | 38,572.73%17.02M | -101.16%-1K | 2,984.21%7.67M | 101.88%55K | 101.79%44K | 1,161.11%191K | |||
Gain on sale of security | ---- | ---- | -110.63%-59K | --0 | ---- | ---- | -125.21%-59K | --555K | --44K | 1,161.11%191K |
Special income (charges) | --0 | --0 | 5,049.20%24.75M | --17.02M | ---- | ---1K | 1,646.20%7.73M | 82.94%-500K | --0 | ---- |
-Less:Impairment of capital assets | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Less:Other special charges | ---- | ---- | 1,014.71%379K | --92K | ---- | ---- | 744.12%287K | -93.72%34K | --0 | ---- |
-Gain on sale of property,plant,equipment | --0 | --0 | 5,491.63%25.13M | --17.11M | ---- | ---1K | 1,820.60%8.02M | ---466K | --0 | ---- |
Income before tax | 78.78%5.28M | -59.48%3.61M | 175.06%36.84M | 226.36%21.89M | -42.19%3.08M | -38.28%2.96M | 359.91%8.92M | 208.54%13.39M | 223.84%6.71M | 253.19%5.33M |
Income tax | ||||||||||
Net income | 78.78%5.28M | -59.48%3.61M | 175.06%36.84M | 226.36%21.89M | -42.19%3.08M | -38.28%2.96M | 359.91%8.92M | 208.54%13.39M | 223.84%6.71M | 253.19%5.33M |
Net income continuous Operations | 78.78%5.28M | -59.48%3.61M | 175.06%36.84M | 226.36%21.89M | -42.19%3.08M | -38.28%2.96M | 359.91%8.92M | 208.54%13.39M | 223.84%6.71M | 253.19%5.33M |
Minority interest income | 91K | -38K | -201K | 60K | -261K | 0 | 0 | 0 | 0 | 0 |
Net income attributable to the parent company | 75.70%5.19M | -59.06%3.65M | 176.56%37.04M | 225.47%21.83M | -37.29%3.34M | -38.28%2.96M | 359.91%8.92M | 208.54%13.39M | 223.84%6.71M | 253.19%5.33M |
Preferred stock dividends | -12.56%174K | -4.57%209K | -8.47%810K | -9.63%197K | -10.55%195K | -8.72%199K | -5.19%219K | 59.46%885K | 25.29%218K | -4.39%218K |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 82.08%5.02M | -60.43%3.44M | 189.65%36.23M | 233.37%21.63M | -38.43%3.15M | -39.69%2.76M | 337.53%8.7M | 197.01%12.51M | 216.09%6.49M | 237.88%5.11M |
Basic earnings per share | ||||||||||
Diluted earnings per share | ||||||||||
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 | -- | -- | -- | -- | -- | -- | -- |
No Data