(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 | 2.97%51.82M | 2.22%51.92M | 14.53%203.28M | 1.75%51.54M | 4.60%50.63M | 27.53%50.32M | 30.34%50.79M | 28.36%177.49M | 32.09%50.66M | 42.03%48.4M |
Operating revenue | 4.11%38.62M | 1.13%37.99M | 12.86%150.23M | 1.01%37.94M | 3.50%37.62M | 25.72%37.1M | 26.53%37.57M | 27.76%133.11M | 27.50%37.57M | 42.58%36.35M |
Cost of revenue | 5.36%11.39M | 1.45%39.88M | 24.38%72.81M | 17.27%11.54M | 14.11%11.15M | 28.31%10.81M | 28.87%39.31M | 34.62%58.54M | 26.60%9.84M | 53.11%9.77M |
Gross profit | 2.32%40.43M | 4.84%12.04M | 9.69%130.47M | -2.00%40M | 2.19%39.48M | 27.32%39.51M | 35.63%11.48M | 25.48%118.94M | 33.49%40.81M | 39.48%38.63M |
Operating expense | -8.66%1.42M | 11.36%1.42M | -0.05%5.59M | -6.06%1.38M | 25.27%1.38M | 2.63%1.56M | -15.33%1.28M | 52.90%5.6M | 22.21%1.47M | 33.33%1.1M |
Selling and administrative expenses | -4.11%1.35M | 26.30%1.32M | 4.51%5.06M | -3.89%1.28M | 25.86%1.32M | 19.66%1.41M | -18.21%1.04M | 49.72%4.84M | 22.91%1.34M | 42.59%1.05M |
-General and administrative expense | -4.11%1.35M | 26.30%1.32M | 4.51%5.06M | -3.89%1.28M | 25.86%1.32M | 19.66%1.41M | -18.21%1.04M | 49.72%4.84M | 22.91%1.34M | 42.59%1.05M |
Other taxes | -52.38%70K | -55.13%105K | -29.19%536K | -27.82%96K | 13.46%59K | -56.64%147K | 0.43%234K | 76.87%757K | 15.65%133K | -42.22%52K |
Operating profit | 2.77%39.01M | 4.03%10.62M | 10.17%124.88M | -1.85%38.62M | 1.51%38.1M | 28.59%37.96M | 46.67%10.2M | 24.38%113.35M | 33.95%39.34M | 39.67%37.53M |
Net non-operating interest income (expenses) | -6.88%-17.53M | -9.16%-17.57M | -55.23%-67.21M | -14.30%-17.54M | -40.16%-17.17M | -97.47%-16.4M | -117.66%-16.1M | -43.91%-43.3M | -112.08%-15.34M | -11.48%-12.25M |
Non-operating interest income | --0 | 1,187.50%103K | -19.05%34K | -1,872.22%-319K | 1,300.00%210K | 50.00%6K | 60.00%8K | 31.25%42K | 200.00%18K | 66.67%15K |
Non-operating interest expense | 7.43%17.12M | 10.59%17.14M | 57.82%65.24M | 16.04%17.04M | 42.74%16.77M | 101.66%15.94M | 121.21%15.5M | 77.14%41.34M | 114.84%14.68M | 109.08%11.75M |
Total other finance cost | -12.84%414K | -12.01%535K | 0.05%2M | -73.02%184K | 17.90%606K | 16.14%475K | 53.92%608K | -70.50%2M | 67.16%682K | -90.44%514K |
Other net income (expenses) | -329.38%-6.45M | 259.24%21.88M | -134.86%-36.14M | -2,786.18%-13.22M | -233.40%-7.69M | -102.85%-1.5M | -130.68%-13.74M | 56.67%103.66M | -95.38%492K | 236.65%5.76M |
Gain on sale of security | -62.44%-8.19M | 229.35%19.43M | -150.49%-38.88M | -437.85%-12.73M | -748.78%-6.09M | -113.04%-5.04M | -144.63%-15.02M | 27.42%77.01M | 294.14%3.77M | 225.53%939K |
Special income (charges) | -7.57%-270K | -36.87%-245K | 63.03%-968K | 80.94%-303K | 56.24%-235K | 15.77%-251K | 7.73%-179K | -184.26%-2.62M | -521.09%-1.59M | -258.00%-537K |
-Less:Restructuring and mergern&acquisition | ---- | ---- | --0 | --0 | --0 | ---- | ---- | 653.91%1.73M | 2,640.74%1.48M | --250K |
-Less:Write off | 7.57%270K | 36.87%245K | 9.50%968K | 175.45%303K | -18.12%235K | -14.63%251K | -7.73%179K | 27.93%884K | -45.54%110K | 91.33%287K |
Income before tax | -25.05%15.03M | 175.97%14.92M | -87.61%21.53M | -67.90%7.86M | -57.32%13.25M | -72.85%20.05M | -144.28%-19.63M | 36.56%173.71M | -25.31%24.49M | 166.05%31.05M |
Income tax | 9.32%1.35M | 149.13%1.92M | -96.20%1.29M | -58.01%1.4M | 494.46%2.56M | -92.90%1.23M | -127.90%-3.9M | -4.97%34.04M | -69.39%3.32M | -131.97%-650K |
Earnings from equity interest net of tax | ||||||||||
Net income | -27.31%13.68M | 182.63%13M | -85.51%20.24M | -69.45%6.47M | -66.29%10.69M | -66.67%18.82M | -151.82%-15.73M | 52.83%139.68M | -3.51%21.17M | 228.92%31.7M |
Net income continuous operations | -27.31%13.68M | 182.63%13M | -85.51%20.24M | -69.45%6.47M | -66.29%10.69M | -66.67%18.82M | -151.82%-15.73M | 52.83%139.68M | -3.51%21.17M | 228.92%31.7M |
Noncontrolling interests | -25.40%3.23M | 200.84%2.75M | -38.92%6.64M | -60.78%1.81M | -41.28%3.24M | 896.77%4.33M | -964.24%-2.73M | 1,978.59%10.87M | 10,365.91%4.61M | 1,051.57%5.52M |
Net income attributable to the company | -27.87%10.45M | 178.80%10.25M | -89.44%13.6M | -71.86%4.66M | -71.56%7.45M | -74.13%14.49M | -143.28%-13M | 41.75%128.8M | -24.34%16.57M | 185.89%26.18M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | -146.21%-325K | 32.15%-612K | -278.05%-1.43M | -51.54%1.29M | 9.31%-1.69M | 95.51%-132K | -130.75%-902K | -79.77%802K | 52.40%2.66M | -5,730.30%-1.86M |
Net income attributable to common stockholders | -26.30%10.78M | 189.74%10.86M | -88.26%15.02M | -75.75%3.37M | -67.43%9.13M | -75.20%14.62M | -144.63%-12.1M | 47.29%128M | -31.00%13.9M | 207.29%28.04M |
Diluted earnings per share | -25.61%0.1786 | 191.45%0.18 | -88.05%0.2535 | -75.30%0.0569 | -66.90%0.151 | -75.00%0.2401 | -143.62%-0.1969 | 43.43%2.1202 | -32.81%0.2303 | 148.70%0.4562 |
Basic earnings per share | -25.61%0.1786 | 191.45%0.18 | -88.20%0.2472 | -74.97%0.056 | -66.90%0.151 | -75.00%0.2401 | -143.62%-0.1969 | 41.72%2.0949 | 93.49%0.2237 | 148.70%0.4562 |
Dividend per share | 0.00%0.216 | 0.00%0.216 | 0.00%0.864 | 0.00%0.216 | 0.00%0.216 | 0.00%0.216 | 0.00%0.216 | 0.00%0.864 | 0.00%0.216 | 0.00%0.216 |
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 | -- | -- | -- | -- | -- | -- | -- |
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.
No Data