(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 | -3.26%353.01M | -0.26%292.51M | -0.88%1.38B | 4.76%328.81M | -0.14%390.74M | -0.55%364.91M | -7.74%293.27M | 3.75%1.39B | -6.16%313.86M | 5.94%391.29M |
Operating revenue | -3.26%353.01M | -0.26%292.51M | -0.88%1.38B | 4.76%328.81M | -0.14%390.74M | -0.55%364.91M | -7.74%293.27M | 3.75%1.39B | -6.16%313.86M | 5.94%391.29M |
Cost of revenue | -4.12%257.13M | -3.80%208.12M | -5.18%1.02B | 0.43%245.9M | -3.83%285.36M | -3.07%268.18M | -14.50%216.34M | 2.05%1.07B | -8.86%244.84M | 3.72%296.74M |
Gross profit | -0.90%95.87M | 9.70%84.39M | 13.58%361.97M | 20.13%82.91M | 11.45%105.38M | 7.17%96.74M | 18.64%76.93M | 9.89%318.69M | 4.88%69.02M | 13.58%94.56M |
Operating expense | -0.48%53.4M | 10.71%52.65M | 9.99%207.44M | 13.38%54.03M | 10.67%52.19M | 7.04%53.66M | 8.96%47.56M | 2.09%188.59M | 11.53%47.65M | 4.17%47.16M |
Selling and administrative expenses | -0.48%53.4M | 10.71%52.65M | 9.99%207.44M | 13.38%54.03M | 10.67%52.19M | 7.04%53.66M | 8.96%47.56M | 2.09%188.59M | 11.53%47.65M | 4.17%47.16M |
Operating profit | -1.41%42.47M | 8.06%31.74M | 18.77%154.53M | 35.17%28.89M | 12.22%53.19M | 7.32%43.08M | 38.57%29.37M | 23.57%130.1M | -7.42%21.37M | 24.80%47.4M |
Net non-operating interest income expense | 214.30%1.5M | 150.30%750K | 25.82%-3M | 111.52%214K | 60.21%-417K | -99.39%-1.31M | -207.42%-1.49M | -146.92%-4.05M | -304.79%-1.86M | -113.44%-1.05M |
Non-operating interest income | ---- | --750K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Non-operating interest expense | ---- | ---- | -25.82%3M | -111.52%-214K | -60.21%417K | ---- | 207.42%1.49M | 146.92%4.05M | 304.79%1.86M | 113.44%1.05M |
Total other finance cost | -214.30%-1.5M | ---- | ---- | ---- | ---- | --1.31M | ---- | ---- | ---- | ---- |
Other net income (expense) | -168.17%-347K | 157.18%1.02M | 82.62%-2.53M | 67.48%-4.48M | 386.50%1.04M | 281.14%509K | 359.48%397K | -256.37%-14.57M | -64.57%-13.77M | -404.17%-363K |
Special income (charges) | ---- | ---- | ---3.8M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | --3.8M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other non- operating income (expenses) | -168.17%-347K | 157.18%1.02M | 108.69%1.27M | 95.05%-681K | 386.50%1.04M | 281.14%509K | 359.48%397K | -445.72%-14.57M | -20,760.61%-13.77M | -404.17%-363K |
Income before tax | 3.17%43.62M | 18.50%33.51M | 33.64%148.99M | 328.56%24.63M | 17.02%53.81M | 7.85%42.28M | 37.55%28.28M | 11.98%111.49M | -59.71%5.75M | 22.91%45.99M |
Income tax | -1.18%11.42M | 19.28%8.56M | 32.23%38.46M | 116.47%5.19M | 24.35%14.54M | 16.78%11.56M | 40.70%7.18M | 16.12%29.08M | -46.33%2.4M | 22.27%11.69M |
Net income | 4.80%32.2M | 18.23%24.95M | 34.13%110.53M | 480.47%19.43M | 14.53%39.28M | 4.83%30.72M | 36.51%21.1M | 8.96%82.41M | -64.24%3.35M | 24.46%34.3M |
Net income continuous Operations | 4.80%32.2M | 18.23%24.95M | 34.13%110.53M | 480.47%19.43M | 14.53%39.28M | 4.83%30.72M | 36.51%21.1M | 10.59%82.41M | -65.81%3.35M | 23.12%34.3M |
Net income discontinuous operations | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Minority interest income | ||||||||||
Net income attributable to the parent company | 4.80%32.2M | 18.23%24.95M | 34.13%110.53M | 480.47%19.43M | 14.53%39.28M | 4.83%30.72M | 36.51%21.1M | 8.96%82.41M | -64.24%3.35M | 24.46%34.3M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 4.80%32.2M | 18.23%24.95M | 34.13%110.53M | 480.47%19.43M | 14.53%39.28M | 4.83%30.72M | 36.51%21.1M | 8.96%82.41M | -64.24%3.35M | 24.46%34.3M |
Basic earnings per share | 3.96%1.05 | 20.59%0.82 | 40.47%3.61 | 481.82%0.64 | 19.44%1.29 | 12.22%1.01 | 44.68%0.68 | 11.74%2.57 | -60.71%0.11 | 28.57%1.08 |
Diluted earnings per share | 5.00%1.05 | 19.12%0.81 | 40.23%3.59 | 472.73%0.63 | 18.52%1.28 | 11.11%1 | 44.68%0.68 | 11.79%2.56 | -60.71%0.11 | 30.12%1.08 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | -- | -- | -- | -- | -- | -- | -- |
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