(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 | 17.96%187.19M | 32.50%226.77M | 12.51%738.13M | 6.35%206.55M | 23.59%201.75M | 3.52%158.69M | -13.48%171.15M | 32.61%656.04M | 27.73%194.23M | 25.03%163.25M |
Operating revenue | 17.96%187.19M | 32.50%226.77M | 12.51%738.13M | 6.35%206.55M | 23.59%201.75M | 3.52%158.69M | -13.48%171.15M | 32.61%656.04M | 27.73%194.23M | 25.03%163.25M |
Cost of revenue | 6.61%123.33M | 14.14%138.11M | 29.23%507.82M | 10.59%132.77M | 40.84%138.37M | 33.82%115.68M | 0.79%121M | 33.18%392.97M | 41.14%120.06M | 26.40%98.25M |
Gross profit | 48.49%63.87M | 76.80%88.65M | -12.45%230.32M | -0.53%73.78M | -2.49%63.38M | -35.67%43.01M | -35.52%50.14M | 31.77%263.07M | 10.70%74.17M | 23.01%65M |
Operating expense | 81.09%2.98M | 23.21%3.22M | -19.08%7.15M | 37.91%1.96M | -55.88%930K | -56.45%1.65M | -22.66%2.62M | 11.81%8.83M | -59.47%1.42M | 45.98%2.11M |
Selling and administrative expenses | 55.39%5.36M | 9.33%5.46M | 2.56%15.57M | 12.19%3.79M | 4.56%3.33M | -8.60%3.45M | 47.74%5M | 16.98%15.18M | -3.43%3.38M | 5.09%3.18M |
-General and administrative expense | 55.39%5.36M | 9.33%5.46M | 2.56%15.57M | 12.19%3.79M | 4.56%3.33M | -8.60%3.45M | 47.74%5M | 16.98%15.18M | -3.43%3.38M | 5.09%3.18M |
Provision for doubtful accounts | ---- | 122.78%59K | 12.26%-458K | 166.01%270K | ---- | ---- | ---259K | 27.70%-522K | ---409K | 299.57%469K |
Other operating expenses | -12.58%-2.33M | -8.35%-2.3M | -36.70%-7.96M | -35.61%-2.11M | -8.18%-1.67M | ---2.07M | ---2.12M | -33.77%-5.82M | ---1.55M | -14.40%-1.54M |
Operating profit | 47.20%60.89M | 79.75%85.43M | -12.22%223.17M | -1.28%71.82M | -0.70%62.45M | -34.42%41.37M | -36.10%47.53M | 32.59%254.23M | 14.57%72.75M | 22.37%62.89M |
Net non-operating interest income expense | -29.21%-39.5M | 15.88%-37.69M | -42.00%-145.72M | -8.45%-36.53M | -37.20%-33.82M | -47.20%-30.57M | -43.08%-44.81M | -38.27%-102.62M | -46.97%-33.68M | -29.33%-24.65M |
Non-operating interest income | -15.43%6.56M | 82.25%5.84M | 54.21%25.46M | 14.03%5.97M | 116.64%8.53M | 40.28%7.76M | -8.72%3.21M | -24.24%16.51M | 279.06%5.23M | -25.27%3.94M |
Non-operating interest expense | 17.42%45.3M | -8.12%42.88M | 49.74%164.91M | 20.32%41.91M | 35.60%37.75M | 55.10%38.58M | 34.00%46.67M | 21.84%110.13M | 52.70%34.83M | 19.90%27.84M |
Total other finance cost | 400.79%761K | -51.23%655K | -30.28%6.27M | -85.64%586K | 515.39%4.6M | -117.79%-253K | --1.34M | 60.12%9M | 174.45%4.08M | -32.52%747K |
Other net income (expense) | -85.25%905K | -90.42%346K | -80.81%9.82M | -130.86%-2.9M | -74.55%2.96M | -59.37%6.13M | -33.00%3.61M | 9.27%51.15M | -76.27%9.38M | 1,222.02%11.65M |
Gain on sale of security | 120.00%208K | -267.34%-415K | -110.75%-3.77M | -192.41%-5.1M | -84.93%2.12M | -189.50%-1.04M | -96.44%248K | 497.73%35.09M | 1,052.24%5.52M | 1,413.76%14.08M |
Earnings from equity interest | -7.56%697K | 11.62%778K | 0.53%2.85M | -2.81%693K | -1.54%704K | 6.80%754K | -2.24%697K | -32.45%2.83M | -7.40%713K | -16.86%715K |
Special income (charges) | --0 | -100.64%-17K | -18.80%10.74M | --0 | --1.65M | -51.47%6.42M | --2.67M | -64.01%13.23M | --0 | --0 |
-Less:Impairment of capital assets | --0 | --0 | --7.39M | --0 | --0 | --0 | --7.39M | --0 | --0 | --0 |
-Less:Other special charges | ---- | ---- | --540K | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | --0 | -100.17%-17K | 41.14%18.67M | --0 | --2.19M | -51.47%6.42M | --10.06M | -66.43%13.23M | --0 | --0 |
Income before tax | 31.68%22.3M | 659.40%48.09M | -56.97%87.26M | -33.13%32.4M | -36.67%31.59M | -70.51%16.93M | -86.93%6.33M | 23.38%202.77M | -39.52%48.45M | 50.19%49.89M |
Income tax | 1.66M | 2.78M | 3.32M | 1.03M | 2.29M | 0 | 0 | 0 | 0 | |
Net income | 21.85%20.63M | 615.45%45.3M | -58.60%83.94M | -35.26%31.37M | -41.25%29.31M | -70.51%16.93M | -86.93%6.33M | 23.38%202.77M | -39.52%48.45M | 50.19%49.89M |
Net income continuous Operations | 21.85%20.63M | 615.45%45.3M | -58.60%83.94M | -35.26%31.37M | -41.25%29.31M | -70.51%16.93M | -86.93%6.33M | 23.38%202.77M | -39.52%48.45M | 50.19%49.89M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 21.85%20.63M | 615.45%45.3M | -58.60%83.94M | -35.26%31.37M | -41.25%29.31M | -70.51%16.93M | -86.93%6.33M | 23.38%202.77M | -39.52%48.45M | 50.19%49.89M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 21.85%20.63M | 615.45%45.3M | -58.60%83.94M | -35.26%31.37M | -41.25%29.31M | -70.51%16.93M | -86.93%6.33M | 23.38%202.77M | -39.52%48.45M | 50.19%49.89M |
Basic earnings per share | 23.08%0.16 | 620.00%0.36 | -58.13%0.67 | -34.21%0.25 | -40.00%0.24 | -71.11%0.13 | -86.84%0.05 | 18.52%1.6 | -39.68%0.38 | 48.15%0.4 |
Diluted earnings per share | 23.08%0.16 | 620.00%0.36 | -56.86%0.66 | -34.21%0.25 | -37.84%0.23 | -71.11%0.13 | -86.84%0.05 | 17.69%1.53 | -39.68%0.38 | 42.31%0.37 |
Dividend per share | 12.50%0.27 | 8.33%0.26 | 10.23%0.97 | 8.70%0.25 | 4.35%0.24 | 9.09%0.24 | 20.00%0.24 | 39.68%0.88 | 27.78%0.23 | 53.33%0.23 |
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 |
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