(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 | -12.43%364.15M | -20.73%377.83M | 0.98%1.62B | -18.15%394.53M | -28.11%330.42M | 10.75%415.86M | 67.47%476.67M | 85.19%1.6B | 79.69%482.03M | 103.99%459.6M |
Operating revenue | -12.43%364.15M | -20.73%377.83M | 0.98%1.62B | -18.15%394.53M | -28.11%330.42M | 10.75%415.86M | 67.47%476.67M | 85.19%1.6B | 79.69%482.03M | 103.99%459.6M |
Cost of revenue | 0.90%294.62M | -6.91%306.61M | 2.26%1.2B | -6.73%308.81M | -19.13%267.47M | 3.91%291.99M | 44.27%329.38M | 59.13%1.17B | 50.81%331.09M | 75.24%330.73M |
Gross profit | -43.86%69.54M | -51.65%71.22M | -2.51%419.83M | -43.21%85.73M | -51.16%62.95M | 31.08%123.87M | 161.52%147.29M | 233.87%430.63M | 209.87%150.94M | 252.27%128.87M |
Operating expense | -14.21%37.41M | -5.01%40.09M | 11.69%165.94M | -0.22%38.13M | 9.86%42.01M | 21.53%43.6M | 16.44%42.2M | 20.23%148.57M | 18.93%38.21M | 21.61%38.24M |
Selling and administrative expenses | -14.21%37.41M | -5.01%40.09M | 11.69%165.94M | -0.22%38.13M | 9.86%42.01M | 21.53%43.6M | 16.44%42.2M | 20.23%148.57M | 18.93%38.21M | 21.61%38.24M |
-General and administrative expense | ---- | -5.01%40.09M | 11.69%165.94M | -0.22%38.13M | 9.86%42.01M | ---- | 16.44%42.2M | 20.23%148.57M | --38.21M | --38.24M |
Operating profit | -59.97%32.13M | -70.37%31.14M | -9.99%253.89M | -57.78%47.6M | -76.90%20.93M | 36.93%80.27M | 423.36%105.1M | 5,114.59%282.06M | 579.76%112.73M | 1,664.20%90.63M |
Net non-operating interest income expense | 23.58%3.24M | 53.17%2.73M | 1,382.59%8.26M | 298.25%2.5M | 625.27%1.35M | 2,892.55%2.63M | 1,193.87%1.78M | 129.79%557K | 507.79%628K | 114.70%186K |
Non-operating interest income | 23.91%3.34M | 59.84%2.97M | 634.33%8.6M | 271.39%2.6M | 340.73%1.45M | 2,007.81%2.7M | 12,266.67%1.86M | 1,884.75%1.17M | 5,725.00%699K | 2,093.33%329K |
Non-operating interest expense | 35.62%99K | 225.00%234K | -44.46%341K | 33.80%95K | -29.37%101K | -67.12%73K | -59.55%72K | -68.17%614K | -57.23%71K | -88.83%143K |
Other net income (expense) | 48.81%4.07M | 114.48%1.98M | -184.17%-5.91M | 1,085.51%2.45M | 74.93%2.58M | 45.71%2.74M | -495.55%-13.68M | -45.63%7.02M | -94.73%207K | -55.07%1.48M |
Special income (charges) | 58.65%3.34M | 108.41%1.21M | -252.00%-8.94M | 491.99%1.62M | 15.23%1.78M | 17.02%2.1M | -588.79%-14.44M | -45.94%5.88M | -111.86%-412K | -45.61%1.54M |
-Less:Other special charges | ---- | ---- | 526.02%18.29M | --0 | ---- | --911K | --17.38M | --2.92M | ---- | ---- |
-Gain on sale of property,plant,equipment | 10.71%3.34M | -58.65%1.21M | 6.13%9.34M | -35.63%1.62M | 15.23%1.78M | 67.69%3.02M | -0.61%2.94M | -19.10%8.8M | -27.78%2.51M | -45.61%1.54M |
Other non- operating income (expenses) | 16.01%732K | 0.79%767K | 167.40%3.04M | 35.54%839K | 1,300.00%804K | 698.73%631K | 50.99%761K | -44.01%1.14M | 35.75%619K | -114.96%-67K |
Income before tax | -53.93%39.44M | -61.54%35.85M | -11.53%256.24M | -53.73%52.55M | -73.06%24.86M | 41.76%85.63M | 298.70%93.2M | 1,660.89%289.63M | 457.79%113.57M | 1,189.49%92.29M |
Income tax | -65.92%7.03M | -61.34%8.38M | -14.23%61.13M | -53.72%12.29M | -71.47%6.55M | 53.12%20.61M | 161.26%21.68M | 672.06%71.27M | 231.16%26.56M | 1,113.59%22.95M |
Net income | -50.13%32.42M | -61.60%27.47M | -10.65%195.11M | -53.73%40.26M | -73.58%18.32M | 38.51%65.01M | 374.33%71.52M | 2,925.68%218.36M | 605.12%87.01M | 1,216.75%69.34M |
Net income continuous Operations | -50.13%32.42M | -61.60%27.47M | -10.65%195.11M | -53.73%40.26M | -73.58%18.32M | 38.51%65.01M | 374.33%71.52M | 2,925.68%218.36M | 605.12%87.01M | 1,216.75%69.34M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -50.13%32.42M | -61.60%27.47M | -10.65%195.11M | -53.73%40.26M | -73.58%18.32M | 38.51%65.01M | 374.33%71.52M | 2,925.68%218.36M | 605.12%87.01M | 1,216.75%69.34M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | -49.53%533K | -62.76%423K | -3.07%3.1M | -51.67%622K | -73.20%279K | 51.94%1.06M | 446.15%1.14M | 3,492.13%3.2M | 1,346.07%1.29M | 1,501.54%1.04M |
Net income attributable to common stockholders | -50.14%31.89M | -61.58%27.04M | -10.76%192.01M | -53.76%39.64M | -73.59%18.04M | 38.30%63.96M | 373.32%70.39M | 2,918.60%215.17M | 599.74%85.72M | 1,213.19%68.3M |
Basic earnings per share | -50.00%0.15 | -60.61%0.13 | -10.89%0.9 | -52.50%0.19 | -75.00%0.08 | 36.36%0.3 | 371.43%0.33 | 3,266.67%1.01 | 566.67%0.4 | 1,500.00%0.32 |
Diluted earnings per share | -50.00%0.15 | -60.61%0.13 | -10.89%0.9 | -52.50%0.19 | -75.00%0.08 | 36.36%0.3 | 371.43%0.33 | 3,266.67%1.01 | 566.67%0.4 | 1,500.00%0.32 |
Dividend per share | 0.00%0.04 | 0.00%0.04 | 300.00%0.16 | 100.00%0.04 | 100.00%0.04 | 0.04 | 0.04 | 0.04 | 0.02 | 0.02 |
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 | -- | -- |
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