(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 | 10.38%70.49M | -19.56%52.59M | -9.81%251.26M | -10.41%57.62M | 20.35%64.41M | -50.26%63.85M | 101.90%65.38M | 422.36%278.59M | 365.30%64.31M | 266.52%53.52M |
Operating revenue | 10.38%70.49M | -19.56%52.59M | -9.81%251.26M | -10.41%57.62M | 20.35%64.41M | -50.26%63.85M | 101.90%65.38M | 422.36%278.59M | 365.30%64.31M | 266.52%53.52M |
Cost of revenue | 3.63%54.8M | 2.82%52.13M | -15.28%216.66M | -3.45%56.07M | -21.74%57.01M | -47.35%52.88M | 108.08%50.7M | 470.70%255.72M | 287.86%58.07M | 565.64%72.85M |
Gross profit | 42.95%15.69M | -96.85%463K | 51.26%34.6M | -75.16%1.55M | 138.24%7.39M | -60.74%10.98M | 83.13%14.68M | 168.29%22.87M | 642.05%6.24M | -628.94%-19.34M |
Operating expense | 2.95%6.87M | -28.67%5.43M | 15.13%27.69M | 76.68%4.99M | -15.93%8.11M | -22.10%6.67M | 179.81%7.61M | 44.67%24.05M | -57.39%2.83M | 182.37%9.64M |
Selling and administrative expenses | -20.58%5.19M | -41.02%3.65M | 12.05%21.17M | 7.10%2.51M | -24.60%6.46M | 6.94%6.53M | 153.96%6.19M | 23.51%18.89M | -60.94%2.34M | 166.15%8.56M |
-General and administrative expense | -20.58%5.19M | -41.02%3.65M | 12.05%21.17M | 7.10%2.51M | -24.60%6.46M | 6.94%6.53M | 153.96%6.19M | 23.51%18.89M | -67.85%2.34M | 212.71%8.56M |
Other taxes | 135.66%1.62M | 98.92%1.29M | 40.01%5.48M | 1,179.12%2.33M | 79.94%1.3M | -71.61%687K | 1,705.56%650K | --3.92M | --182K | --723K |
Other operating expenses | 110.73%59K | -37.04%481K | -16.57%1.04M | -47.54%160K | -2.23%350K | -1,766.67%-550K | 213.11%764K | -6.54%1.24M | -52.64%305K | 80.81%358K |
Operating profit | 104.85%8.83M | -170.19%-4.96M | 687.17%6.91M | -200.88%-3.44M | 97.54%-713K | -77.79%4.31M | 33.51%7.07M | 85.47%-1.18M | 143.85%3.41M | -12,125.31%-28.98M |
Net non-operating interest income (expenses) | 109.80%342K | -114.15%-2.65M | 8.02%-3.45M | 102.00%103K | 26.67%-3.15M | -223.24%-3.49M | -148.66%-1.24M | -17.28%-3.75M | -115.20%-5.14M | -775.51%-4.29M |
Non-operating interest income | 515.09%652K | -93.15%43K | 216.47%3M | 219.78%2.67M | ---- | 221.21%106K | 912.90%628K | 245.62%947K | 1,568.00%834K | -10.00%18K |
Non-operating interest expense | -12.08%939K | 55.85%466K | -41.42%2.5M | 1,242.62%819K | -73.06%713K | 57.99%1.07M | -65.83%299K | 29.49%4.26M | -92.02%61K | 484.33%2.65M |
Total other finance cost | -124.89%-629K | 42.15%2.23M | 796.60%3.95M | -70.48%1.75M | 46.48%2.43M | 172.74%2.53M | 146.68%1.57M | 138.38%441K | 253.17%5.91M | 2,814.04%1.66M |
Other net income (expenses) | -109.66%-780K | 6,622.66%138.74M | 352.96%22.92M | 380.86%17.69M | 1,517.24%3.28M | 542.82%8.08M | -86.42%-2.13M | -396.34%-9.06M | -353.83%-6.3M | 105.71%203K |
Gain on sale of security | 78.05%7.25M | 357.73%5.48M | 995.45%8.27M | 1,754.89%3.05M | 5,150.77%3.28M | 326.66%4.07M | -289.57%-2.13M | -141.83%-924K | -107.23%-184K | 98.17%-65K |
Special income (charges) | -300.60%-8.03M | --133.26M | 280.01%14.65M | 339.52%14.65M | --0 | 14,929.63%4M | --0 | -1,058.54%-8.14M | -9,764.52%-6.12M | --268K |
-Less:Restructuring and mergern&acquisition | 300.60%8.03M | ---133.26M | --0 | --0 | --0 | -14,929.63%-4M | --0 | 105.01%3.6M | -10.14%1.58M | ---268K |
-Less:Impairment of capital assets | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --4.54M | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | --14.65M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Income before tax | -5.72%8.39M | 3,436.25%131.12M | 288.55%26.38M | 278.84%14.35M | 98.26%-576K | -56.40%8.9M | -44.64%3.71M | -69.79%-13.99M | -4.38%-8.03M | -769.30%-33.07M |
Income tax | 50.67%6.85M | -45.96%2.1M | 126.72%10.23M | 48.36%-1.92M | 126.06%3.72M | -72.57%4.55M | -34.57%3.88M | 35.80%4.51M | -234.44%-3.71M | -31,833.33%-14.28M |
Earnings from equity interest net of tax | ||||||||||
Net income | -64.63%1.54M | 73,409.66%129.03M | 187.26%16.15M | 477.17%16.27M | 77.12%-4.3M | 13.48%4.35M | -123.10%-176K | -60.02%-18.51M | 58.72%-4.31M | -388.13%-18.79M |
Net income continuous operations | -64.63%1.54M | 73,409.66%129.03M | 187.26%16.15M | 477.17%16.27M | 77.12%-4.3M | 13.48%4.35M | -123.10%-176K | -60.02%-18.51M | 58.72%-4.31M | -388.13%-18.79M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -64.63%1.54M | 73,409.66%129.03M | 187.26%16.15M | 477.17%16.27M | 77.12%-4.3M | 13.48%4.35M | -123.10%-176K | -60.02%-18.51M | 58.72%-4.31M | -388.13%-18.79M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -64.63%1.54M | 73,409.66%129.03M | 187.26%16.15M | 477.17%16.27M | 77.12%-4.3M | 13.48%4.35M | -123.10%-176K | -60.02%-18.51M | 58.72%-4.31M | -388.13%-18.79M |
Diluted earnings per share | -56.33%0.0044 | 73,078.30%0.37 | 200.00%0.05 | 603.52%0.0504 | 83.33%-0.01 | 0.00%0.01 | -122.01%-0.0005 | -25.00%-0.05 | 72.44%-0.01 | -500.00%-0.06 |
Basic earnings per share | -56.41%0.0044 | 73,078.30%0.37 | 200.00%0.05 | 603.52%0.0504 | 83.33%-0.01 | 0.00%0.01 | -122.01%-0.0005 | -25.00%-0.05 | 72.44%-0.01 | -500.00%-0.06 |
Dividend per share | ||||||||||
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.