(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 | 5.50%105.4M | 48.84%99.74M | 16.57%375.05M | 27.91%99.83M | 22.96%108.29M | 48.58%99.91M | 67.01M | 113.02%321.74M | 60.54%78.05M | 108.95%88.07M |
Operating revenue | 5.50%105.4M | 48.84%99.74M | 16.57%375.05M | 27.91%99.83M | 22.96%108.29M | 48.58%99.91M | --67.01M | 113.02%321.74M | 60.54%78.05M | 108.95%88.07M |
Cost of revenue | -5.31%41.14M | 90.02%42.14M | 77.96%150.01M | 77.70%41.41M | 86.24%42.97M | 154.81%43.45M | 22.18M | 47.62%84.29M | 54.34%23.31M | 54.28%23.07M |
Gross profit | 13.81%64.27M | 28.48%57.6M | -5.23%225.04M | 6.71%58.42M | 0.50%65.32M | 12.50%56.47M | 44.83M | 152.79%237.45M | 63.34%54.74M | 139.02%65M |
Operating expense | 27.93%9.99M | 1.76%7.04M | 56.74%37.57M | 142.62%15.98M | 16.88%6.87M | 19.54%7.81M | 6.91M | -20.97%23.97M | 2.51%6.59M | -22.60%5.88M |
Selling and administrative expenses | 28.48%9.93M | 6.84%7.03M | 52.28%33.4M | 104.41%12.46M | 13.33%6.64M | 53.55%7.73M | --6.58M | 5.67%21.94M | 9.98%6.09M | 21.81%5.86M |
-General and administrative expense | 28.48%9.93M | 6.84%7.03M | 52.28%33.4M | 104.41%12.46M | 13.33%6.64M | 53.55%7.73M | --6.58M | 5.67%21.94M | 9.98%6.09M | 21.81%5.86M |
Other operating expenses | -25.00%60K | -98.80%4K | 104.97%4.17M | 615.85%3.52M | 1,055.00%231K | -94.66%80K | --332K | -78.76%2.03M | -44.34%492K | -99.28%20K |
Operating profit | 11.55%54.28M | 33.35%50.57M | -12.18%187.47M | -11.87%42.44M | -1.13%58.45M | 11.44%48.66M | 37.92M | 235.62%213.48M | 77.77%48.16M | 201.64%59.12M |
Net non-operating interest income expense | 12.83%-8.86M | -792.42%-9.07M | -2,818.90%-31.82M | -1,284.02%-10.3M | -1,667.18%-10.34M | -1,398.67%-10.16M | -1.02M | 75.96%-1.09M | 190.34%870K | 50.04%-585K |
Non-operating interest income | --236K | --207K | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Non-operating interest expense | -14.23%8.21M | 1,140.50%8.42M | 18,408.23%28.93M | 850.75%9.07M | 3,418.32%9.61M | 2,393.23%9.57M | --679K | -104.29%-158K | -265.93%-1.21M | -71.44%273K |
Total other finance cost | 50.09%881K | 152.52%851K | 131.49%2.89M | 264.50%1.23M | 134.94%733K | 99.66%587K | --337K | 47.17%1.25M | 43.83%338K | 45.12%312K |
Other net income (expense) | -124.38%-1.22M | -565.07%-16.91M | 84.40%-9.6M | 219.25%17.3M | -301.95%-35.54M | 109.58%5.01M | 3.64M | 33.78%-61.54M | 4.48%-14.5M | 149.28%17.6M |
Gain on sale of security | -104.14%-359K | -396.73%-17.08M | 112.01%6.19M | 477.74%27.12M | -300.82%-35.35M | 117.46%8.67M | --5.76M | 42.18%-51.57M | 52.10%-7.18M | 149.72%17.6M |
Earnings from equity interest | -4,700.00%-192K | 171.98%167K | ---218K | ---5K | --23K | ---4K | ---232K | --0 | --0 | --0 |
Special income (charges) | 81.65%-670K | --0 | -56.35%-15.58M | -34.02%-9.82M | ---221K | -38.44%-3.65M | ---1.89M | -166.96%-9.96M | -3,599.49%-7.33M | --0 |
-Less:Restructuring and merger&acquisition | -81.65%670K | --0 | 120.51%5.82M | --57K | --221K | 38.44%3.65M | --1.89M | -29.31%2.64M | --0 | --0 |
-Less:Impairment of capital assets | ---- | ---- | 33.24%9.76M | ---- | ---- | ---- | ---- | --7.33M | ---- | ---- |
Income before tax | 1.60%44.2M | -39.35%24.59M | -3.18%146.05M | 43.19%49.43M | -83.49%12.57M | 568.76%43.51M | 40.54M | 545.62%150.86M | 215.52%34.52M | 540.36%76.13M |
Income tax | 2.05%10.66M | -32.89%5.83M | 4.92%34.46M | 47.87%11.41M | -75.96%3.92M | 593.95%10.44M | 8.69M | 152.34%32.84M | 295.94%7.71M | 402.84%16.32M |
Net income | 1.45%33.55M | -41.11%18.76M | -5.44%111.59M | 41.85%38.03M | -85.54%8.65M | 561.33%33.07M | 31.85M | 279.71%118.01M | 71.25%26.81M | 378.21%59.82M |
Net income continuous Operations | 1.45%33.55M | -41.11%18.76M | -5.44%111.59M | 41.85%38.03M | -85.54%8.65M | 561.33%33.07M | --31.85M | 351.79%118.01M | 80.18%26.81M | 391.31%59.82M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 1.45%33.55M | -41.11%18.76M | -5.44%111.59M | 41.85%38.03M | -85.54%8.65M | 561.33%33.07M | 31.85M | 279.71%118.01M | 71.25%26.81M | 378.21%59.82M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 1.45%33.55M | -41.11%18.76M | -5.44%111.59M | 41.85%38.03M | -85.54%8.65M | 561.33%33.07M | 31.85M | 275.72%118.01M | 71.25%26.81M | 378.21%59.82M |
Basic earnings per share | -4.17%1.61 | -41.98%0.94 | -6.29%5.66 | 40.15%1.92 | -85.62%0.44 | 554.05%1.68 | 1.62 | 244.15%6.04 | 69.14%1.37 | 355.00%3.06 |
Diluted earnings per share | -3.64%1.59 | -41.25%0.94 | -6.84%5.58 | 40.74%1.9 | -85.90%0.43 | 545.95%1.65 | 1.6 | 242.96%5.99 | 68.75%1.35 | 354.17%3.05 |
Dividend per share | 5.88%0.36 | 5.88%0.36 | 8.66%1.38 | 5.88%0.36 | 9.68%0.34 | 9.68%0.34 | 0.34 | 126.79%1.27 | 21.43%0.34 | 10.71%0.31 |
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