(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 | -2.11%251.51M | 4.83%288.1M | -0.09%1.16B | 7.25%316.19M | -6.76%312.47M | -5.89%256.93M | 6.32%274.83M | -9.21%1.16B | -18.93%294.8M | 6.25%335.13M |
Operating revenue | -2.11%251.51M | 4.83%288.1M | -0.09%1.16B | 7.25%316.19M | -6.76%312.47M | -5.89%256.93M | 6.32%274.83M | -9.21%1.16B | -18.93%294.8M | 6.25%335.13M |
Cost of revenue | 0.28%291.53M | 4.61%267.68M | 10.20%1.12B | 13.94%295.05M | 3.75%282.94M | 23.56%290.72M | 0.92%255.89M | -12.40%1.02B | -20.09%258.95M | -4.64%272.72M |
Gross profit | -18.43%-40.02M | 7.80%20.42M | -74.59%35.81M | -41.05%21.14M | -52.69%29.53M | -189.55%-33.79M | 284.16%18.94M | 23.42%140.93M | -9.40%35.86M | 112.09%62.41M |
Operating expense | -4.67%15.68M | -7.56%14.39M | 15.39%67.2M | 34.33%19.93M | -2.30%15.25M | 21.93%16.45M | 8.90%15.57M | 0.16%58.23M | -7.94%14.84M | 3.00%15.61M |
Selling and administrative expenses | -4.67%15.68M | -7.56%14.39M | 15.39%67.2M | 34.33%19.93M | -2.30%15.25M | 21.93%16.45M | 8.90%15.57M | 0.16%58.23M | -7.94%14.84M | 3.00%15.61M |
Operating profit | -10.87%-55.7M | 78.74%6.03M | -137.94%-31.38M | -94.26%1.21M | -69.49%14.28M | -307.21%-50.24M | 135.99%3.37M | 47.55%82.7M | -10.41%21.02M | 227.87%46.8M |
Net non-operating interest income expense | -56.10%-6.72M | -73.79%-5.66M | -119.00%-19.47M | -120.71%-5.68M | -172.69%-6.23M | -108.47%-4.31M | -65.43%-3.25M | -22.55%-8.89M | -33.09%-2.57M | -44.71%-2.29M |
Non-operating interest expense | 56.10%6.72M | 73.79%5.66M | 119.00%19.47M | 120.71%5.68M | 172.69%6.23M | 108.47%4.31M | 65.43%3.25M | 22.55%8.89M | 33.09%2.57M | 44.71%2.29M |
Other net income (expense) | -95.40%1.11M | 117.48%460K | 1,009.49%23.61M | -95.75%54K | -2.83%2.13M | 2,415.40%24.06M | -788.85%-2.63M | -42.14%2.13M | -6.27%1.27M | 93.30%2.19M |
Gain on sale of security | 6.00%53K | -137.50%-76K | 139.47%30K | 1,000.00%33K | 79.00%-21K | 119.31%50K | -111.43%-32K | -108.46%-76K | -97.95%3K | -121.05%-100K |
Other non- operating income (expenses) | -95.61%1.05M | 120.62%536K | 969.87%23.58M | -98.34%21K | -6.15%2.15M | 3,177.82%24.01M | -351.22%-2.6M | -20.72%2.2M | 4.79%1.27M | 247.80%2.29M |
Income before tax | -101.10%-61.32M | 133.11%832K | -135.87%-27.24M | -122.42%-4.42M | -78.20%10.18M | -244.21%-30.49M | 78.39%-2.51M | 44.72%75.94M | -13.84%19.72M | 237.75%46.71M |
Income tax | 14.14%-15.96M | -82.49%307K | -164.16%-8.53M | 741.54%2.92M | -49.09%5.39M | -1,124.19%-18.59M | 30.63%1.75M | 21.43%13.29M | -105.21%-455K | 342.46%10.59M |
Net income | -281.10%-45.36M | 112.31%525K | -129.87%-18.72M | -136.38%-7.34M | -86.74%4.79M | -161.57%-11.9M | 67.12%-4.27M | 50.85%62.65M | 42.51%20.17M | 215.84%36.12M |
Net income continuous Operations | -281.10%-45.36M | 112.31%525K | -129.87%-18.72M | -136.38%-7.34M | -86.74%4.79M | -161.57%-11.9M | 67.12%-4.27M | 50.85%62.65M | 42.51%20.17M | 215.84%36.12M |
Minority interest income | -21.95%722K | 133.92%931K | -74.48%538K | -380.13%-1.78M | 7.25%991K | 1,285.90%925K | -36.62%398K | -24.98%2.11M | 193.37%634K | -62.68%924K |
Net income attributable to the parent company | -259.25%-46.08M | 91.30%-406K | -131.80%-19.25M | -128.47%-5.56M | -89.20%3.8M | -166.09%-12.83M | 65.71%-4.66M | 56.36%60.54M | 31.71%19.54M | 292.80%35.2M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -259.25%-46.08M | 91.30%-406K | -131.80%-19.25M | -128.47%-5.56M | -89.20%3.8M | -166.09%-12.83M | 65.71%-4.66M | 56.36%60.54M | 31.71%19.54M | 292.80%35.2M |
Basic earnings per share | ||||||||||
Diluted earnings per share | ||||||||||
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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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