(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 | 24.94%99.14M | 7.29%94.5M | 3.98%361.06M | 0.25%99.94M | -0.77%93.68M | -6.61%79.35M | 29.19%88.08M | 76.89%347.25M | 67.09%99.7M | 91.20%94.41M |
Operating revenue | 24.94%99.14M | 7.29%94.5M | 3.98%361.06M | 0.25%99.94M | -0.77%93.68M | -6.61%79.35M | 29.19%88.08M | 76.89%347.25M | 67.09%99.7M | 91.20%94.41M |
Cost of revenue | 15.82%49.26M | 9.20%49.07M | 44.90%184.12M | 11.61%49.99M | 40.57%46.67M | 71.55%42.53M | 85.03%44.94M | 52.69%127.06M | 102.42%44.79M | 62.96%33.2M |
Gross profit | 35.47%49.88M | 5.30%45.44M | -19.64%176.94M | -9.02%49.96M | -23.20%47.01M | -38.81%36.82M | -1.70%43.15M | 94.70%220.19M | 46.27%54.91M | 111.04%61.21M |
Operating expense | 12.58%8.07M | 4.32%7.82M | 9.54%31.16M | -0.20%9.06M | -2.61%7.44M | 19.03%7.16M | 31.27%7.5M | 64.07%28.44M | 60.04%9.08M | 65.44%7.64M |
Selling and administrative expenses | 13.26%7.71M | 4.76%7.47M | 8.27%29.73M | -0.05%8.71M | -4.20%7.08M | 16.77%6.81M | 29.12%7.13M | 65.50%27.46M | 58.72%8.71M | 66.78%7.39M |
-General and administrative expense | 13.26%7.71M | 4.76%7.47M | 8.27%29.73M | -0.05%8.71M | -4.20%7.08M | 16.77%6.81M | 29.12%7.13M | 65.50%27.46M | 58.72%8.71M | 66.78%7.39M |
Other operating expenses | -0.48%352.18K | -4.10%350.83K | 44.97%1.43M | -3.82%351.79K | 45.67%354.18K | 89.95%353.88K | 94.35%365.85K | 32.17%983.43K | 99.44%365.75K | 32.93%243.14K |
Operating profit | 41.00%41.82M | 5.51%37.62M | -23.97%145.78M | -10.77%40.9M | -26.13%39.57M | -45.23%29.66M | -6.64%35.65M | 100.24%191.74M | 43.82%45.83M | 119.67%53.57M |
Net non-operating interest income expense | -3.15%-10.8M | -9.91%-11.42M | -88.49%-43.67M | -21.53%-11.51M | -60.96%-11.3M | -219.31%-10.47M | -205.74%-10.39M | -59.88%-23.17M | -167.29%-9.47M | -97.70%-7.02M |
Non-operating interest income | 187.03%228.89K | --78.54K | 6,428,775.00%257.16K | --96.98K | 2,010,550.00%80.43K | --79.75K | --0 | 300.00%4 | --0 | --4 |
Non-operating interest expense | 5.20%9.56M | 14.86%10.04M | 89.60%43.93M | 22.55%11.6M | 62.10%11.38M | 177.20%9.09M | 157.15%8.74M | 59.88%23.17M | 167.29%9.47M | 97.70%7.02M |
Total other finance cost | 0.44%1.47M | -11.51%1.46M | ---- | ---- | ---- | --1.46M | --1.65M | ---- | ---- | ---- |
Other net income (expense) | -154.70%-1.78M | -299.80%-18.95M | 113.37%2.88M | 251.92%29.37M | -219.40%-39.22M | 143.57%3.25M | 134.37%9.48M | 72.34%-21.53M | -353.03%-19.33M | 588.83%32.85M |
Gain on sale of security | -156.01%-1.83M | -300.68%-19.01M | 112.85%2.77M | 251.32%29.25M | -219.40%-39.22M | 143.78%3.26M | 134.33%9.47M | 72.34%-21.53M | -353.03%-19.33M | 588.83%32.85M |
Special income (charges) | 138.86%51.34K | --38.36K | ---87.13K | --44.98K | --0 | ---132.11K | --0 | --0 | --0 | --0 |
-Gain on sale of property,plant,equipment | 138.86%51.34K | --38.36K | ---87.13K | --44.98K | --0 | ---132.11K | --0 | --0 | --0 | --0 |
Other non- operating income (expenses) | ---- | 167.56%25.69K | --198.94K | --72.73K | ---- | --116.61K | --9.6K | ---- | ---- | ---- |
Income before tax | 30.33%29.24M | -79.15%7.24M | -28.60%104.99M | 244.94%58.76M | -113.79%-10.95M | -48.33%22.44M | 383.20%34.75M | 4,208.05%147.04M | -29.20%17.03M | 462.52%79.4M |
Income tax | 207.30%6.82M | -14.83%1.73M | -98.51%125.24K | 209.32%7.86M | -179.04%-3.41M | -531.75%-6.36M | 2,477.64%2.03M | 9,207.66%8.41M | 5,026.22%2.54M | 8,961.80%4.32M |
Net income | -22.13%22.42M | -83.14%5.52M | -24.36%104.86M | 251.19%50.9M | -110.04%-7.54M | -31.36%28.79M | 360.01%32.72M | 4,072.12%138.64M | -39.89%14.49M | 430.12%75.09M |
Net income continuous Operations | -22.13%22.42M | -83.14%5.52M | -24.36%104.86M | 251.19%50.9M | -110.04%-7.54M | -31.36%28.79M | 360.01%32.72M | 4,072.12%138.64M | -39.89%14.49M | 430.12%75.09M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -22.13%22.42M | -83.14%5.52M | -24.36%104.86M | 251.19%50.9M | -110.04%-7.54M | -31.36%28.79M | 360.01%32.72M | 4,072.12%138.64M | -39.89%14.49M | 430.12%75.09M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -22.13%22.42M | -83.14%5.52M | -24.36%104.86M | 251.19%50.9M | -110.04%-7.54M | -31.36%28.79M | 360.01%32.72M | 4,072.12%138.64M | -39.89%14.49M | 430.12%75.09M |
Basic earnings per share | -26.67%0.11 | -83.33%0.03 | -51.75%0.55 | 188.89%0.26 | -106.15%-0.04 | -61.54%0.15 | 157.14%0.18 | 3,700.00%1.14 | -62.50%0.09 | 364.29%0.65 |
Diluted earnings per share | -26.67%0.11 | -82.35%0.03 | -44.90%0.54 | 225.00%0.26 | -108.16%-0.04 | -53.13%0.15 | 183.33%0.17 | 3,166.67%0.98 | -60.00%0.08 | 308.33%0.49 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
No Data