(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 | 21.71%220.93M | 12.53%189.21M | 1.23%764.63M | -23.89%170.04M | 18.63%244.93M | 181.52M | 168.14M | 45.58%755.35M | 223.41M | 206.46M |
Operating revenue | 21.71%220.93M | 12.53%189.21M | 1.23%764.63M | -23.89%170.04M | 18.63%244.93M | --181.52M | --168.14M | 45.58%755.35M | --223.41M | --206.46M |
Cost of revenue | 25.66%161.88M | 16.84%139.75M | 2.95%548.3M | -21.31%122.17M | 20.64%177.7M | 128.82M | 119.61M | 34.52%532.6M | 155.26M | 147.3M |
Gross profit | 12.07%59.06M | 1.91%49.46M | -2.89%216.33M | -29.76%47.87M | 13.63%67.22M | 52.7M | 48.53M | 81.18%222.75M | 68.15M | 59.16M |
Operating expense | 45.06%31.81M | 39.14%27.54M | 11.37%92.44M | -21.78%21.06M | 41.61%29.66M | 21.93M | 19.79M | 29.23%83.01M | 26.93M | 20.94M |
Selling and administrative expenses | 45.06%31.81M | 39.14%27.54M | 11.37%92.44M | -21.78%21.06M | 41.61%29.66M | --21.93M | --19.79M | 29.23%83.01M | --26.93M | --20.94M |
Operating profit | -11.44%27.25M | -23.73%21.92M | -11.35%123.89M | -34.96%26.81M | -1.71%37.57M | 30.77M | 28.74M | 138.01%139.75M | 41.23M | 38.22M |
Net non-operating interest income expense | -96.35%-591K | -184.90%-698K | -66.30%-1.66M | -81.24%-850K | -49.71%-262K | -301K | -245K | 42.47%-997K | -469K | -175K |
Non-operating interest expense | 96.35%591K | 184.90%698K | 66.30%1.66M | 81.24%850K | 49.71%262K | --301K | --245K | -42.47%997K | --469K | --175K |
Other net income (expense) | -391.18%-792K | -43.98%186K | -43.71%953K | -85.14%82K | -38.62%267K | 272K | 332K | -69.48%1.69M | 552K | 435K |
Earnings from equity interest | -2.65%220K | -12.38%184K | -16.61%934K | -16.62%276K | -32.52%222K | --226K | --210K | 88.24%1.12M | --331K | --329K |
Other non- operating income (expenses) | -2,300.00%-1.01M | -98.36%2K | -96.68%19K | -187.78%-194K | -57.55%45K | --46K | --122K | 404.79%573K | --221K | --106K |
Income before tax | -15.86%25.87M | -25.74%21.41M | -12.29%123.18M | -36.95%26.04M | -2.36%37.57M | 30.74M | 28.83M | 124.60%140.44M | 41.31M | 38.48M |
Income tax | 1.13M | 921K | 3.64M | 0 | 0 | |||||
Net income | -19.54%24.73M | -28.93%20.49M | -12.29%123.18M | -28.13%29.69M | -11.83%33.93M | 30.74M | 28.83M | 124.60%140.44M | 41.31M | 38.48M |
Net income continuous Operations | -19.54%24.73M | -28.93%20.49M | -12.29%123.18M | -28.13%29.69M | -11.83%33.93M | --30.74M | --28.83M | 124.60%140.44M | --41.31M | --38.48M |
Minority interest income | 21.09M | 17.51M | ||||||||
Net income attributable to the parent company | -88.14%3.65M | -89.69%2.97M | -12.29%123.18M | 164.25%109.16M | -218.36%-45.54M | 30.74M | 28.83M | 124.60%140.44M | 41.31M | 38.48M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -88.14%3.65M | -89.69%2.97M | -12.29%123.18M | 164.25%109.16M | -218.36%-45.54M | 30.74M | 28.83M | 124.60%140.44M | 41.31M | 38.48M |
Basic earnings per share | -31.60%0.41 | -90.69%0.34 | -86.50%2.402 | -59.33%2.1285 | -118.22%-0.8881 | 0.5995 | 3.652 | 118.88%17.7929 | 5.2333 | 4.8748 |
Diluted earnings per share | -33.27%0.4 | -90.96%0.33 | -86.50%2.402 | -59.33%2.1285 | -118.22%-0.8881 | 0.5995 | 3.652 | 118.88%17.7929 | 5.2333 | 4.8748 |
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 | -- | -- | -- | -- | -- | -- | -- |
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