(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 | 3.50%101.32M | 5.66%118.87M | 24.16%458.9M | 48.52%127.32M | 36.66%121.19M | -1.18%97.89M | 17.03%112.5M | -7.74%369.59M | -13.60%85.72M | -13.10%88.68M |
Operating revenue | 0.00%93.17M | 4.26%111.08M | 27.76%427.48M | 46.22%116.62M | 41.70%111.16M | 3.62%93.17M | 23.19%106.53M | -8.20%334.58M | -11.06%79.75M | -15.69%78.44M |
Cost of revenue | 2.27%76.98M | -1.91%83.06M | 19.97%335.97M | 40.94%91.98M | 27.74%84.05M | -4.99%75.27M | 21.39%84.68M | 1.75%280.03M | -12.17%65.26M | -9.67%65.8M |
Gross profit | 7.56%24.34M | 28.72%35.81M | 37.27%122.94M | 72.70%35.34M | 62.31%37.14M | 14.03%22.63M | 5.51%27.82M | -28.58%89.56M | -17.85%20.47M | -21.63%22.88M |
Operating expense | 31.00%14.16M | 48.04%14.79M | -6.25%42.14M | -21.00%10.24M | 29.80%11.1M | 3.24%10.81M | -22.94%9.99M | -22.73%44.94M | 32.90%12.96M | 0.86%8.55M |
Selling and administrative expenses | 31.00%14.16M | 48.04%14.79M | -6.25%42.14M | -21.00%10.24M | 29.80%11.1M | 3.24%10.81M | -22.94%9.99M | -22.73%44.94M | 32.90%12.96M | 0.86%8.55M |
-General and administrative expense | 31.00%14.16M | 48.04%14.79M | -6.25%42.14M | -21.00%10.24M | 29.80%11.1M | 3.24%10.81M | -22.94%9.99M | -22.73%44.94M | 32.90%12.96M | 0.86%8.55M |
Operating profit | -13.89%10.18M | 17.89%21.03M | 81.10%80.8M | 234.51%25.11M | 81.71%26.05M | 26.09%11.82M | 33.01%17.83M | -33.63%44.62M | -50.49%7.51M | -30.83%14.33M |
Net non-operating interest income expense | 10.57%-31.46M | -10.59%-37.85M | -37.41%-140.78M | -29.29%-36.82M | -38.65%-34.57M | -41.34%-35.18M | -41.63%-34.22M | -54.87%-102.46M | -34.51%-28.48M | -60.54%-24.93M |
Non-operating interest expense | -10.57%31.46M | 10.59%37.85M | 37.41%140.78M | 29.29%36.82M | 38.65%34.57M | 41.34%35.18M | 41.63%34.22M | 54.87%102.46M | 34.51%28.48M | 60.54%24.93M |
Other net income (expense) | -381.76%-7.43M | 4,846.85%139.32M | 85.05%-12.47M | -110.56%-14.43M | 175.43%2.26M | 103.28%2.64M | -143.39%-2.94M | -185.46%-83.44M | 39.71%-6.85M | -772.30%-2.99M |
Gain on sale of security | -71.85%920K | 303.46%2.59M | -88.85%1.83M | -3,823.38%-3.02M | -48.33%2.86M | -16.97%3.27M | -118.11%-1.27M | 220.39%16.41M | ---77K | --5.53M |
Special income (charges) | -540.26%-10.48M | 8,059.43%136.74M | 84.81%-15.17M | -70.12%-11.53M | 96.67%-284K | 98.06%-1.64M | -553.23%-1.72M | -566.44%-99.85M | 44.84%-6.78M | -677.28%-8.52M |
-Less:Restructuring and merger&acquisition | 171.90%3.27M | 334.09%7.83M | -43.96%3.91M | -88.83%583K | -79.24%315K | 9,353.85%1.2M | 633.33%1.8M | 315.50%6.97M | 1,201.25%5.22M | 43.11%1.52M |
-Less:Impairment of capital assets | -95.60%20K | --67.92M | -99.41%540K | --85K | --0 | -99.46%455K | --0 | 802.81%91.64M | --0 | 2,729.03%7.02M |
-Less:Other special charges | --4.96M | ---- | --10.93M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of business | -3,959.26%-2.19M | 1,180,250.00%212.46M | 97.30%-47K | 99.88%-2K | 89.41%-9K | ---54K | --18K | ---1.74M | ---1.66M | ---85K |
-Gain on sale of property,plant,equipment | -145.33%-34K | -60.29%27K | -48.72%260K | -21.43%77K | -59.60%40K | -76.04%75K | 2,366.67%68K | 37.40%507K | 476.47%98K | -53.30%99K |
Other non- operating income (expenses) | 111.83%2.13M | -123.21%-13K | 21,725.00%865K | --118K | ---315K | 25,250.00%1.01M | --56K | 99.35%-4K | --0 | ---- |
Income before tax | -38.56%-28.71M | 733.92%122.5M | 48.71%-72.45M | 6.04%-26.14M | 53.90%-6.27M | 78.39%-20.72M | -384.31%-19.32M | -401.77%-141.28M | -60.13%-27.83M | -380.21%-13.59M |
Income tax | -654K | 183.33%210K | -0.92%322K | 2,688.89%502K | 205.88%72K | 0 | -604.00%-252K | 199.39%325K | 28.57%18K | 13.92%-68K |
Earnings from equity interest net of tax | -40.41%4.28M | 116.70%10.64M | 86.48%33.83M | 189.70%11.53M | 78.08%10.21M | 63.49%7.18M | 21.66%4.91M | 130.22%18.14M | 235.50%3.98M | 176.34%5.73M |
Net income | -75.61%-23.78M | 1,038.55%132.93M | 68.45%-38.95M | 36.65%-15.12M | 149.74%3.87M | 85.25%-13.54M | -283,160.00%-14.16M | -518.88%-123.46M | -47.26%-23.86M | -211.19%-7.79M |
Net income continuous Operations | -75.61%-23.78M | 1,038.55%132.93M | 68.45%-38.95M | 36.65%-15.12M | 149.74%3.87M | 85.25%-13.54M | -283,160.00%-14.16M | -518.88%-123.46M | -47.26%-23.86M | -211.19%-7.79M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -75.61%-23.78M | 1,038.55%132.93M | 68.45%-38.95M | 36.65%-15.12M | 149.74%3.87M | 85.25%-13.54M | -283,160.00%-14.16M | -518.88%-123.46M | -47.26%-23.86M | -211.19%-7.79M |
Preferred stock dividends | 59.41%6.99M | 472.48%24.15M | -1.82%6.84M | 26.47%6.63M | 24.60%6.3M | 133.62%4.39M | -82.67%4.22M | -16.45%6.97M | -35.86%5.24M | |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -19.88%-23.78M | 778.98%125.94M | 50.58%-63.09M | 28.78%-21.96M | 78.87%-2.75M | 79.52%-19.84M | -242.28%-18.55M | -188.29%-127.68M | -25.62%-30.83M | -1,018.28%-13.03M |
Basic earnings per share | -52.36%-2.91 | 762.09%12.05 | 51.93%-6.11 | 30.03%-2.12 | 78.91%-0.27 | 79.96%-1.91 | -234.81%-1.82 | -93.46%-12.71 | 11.40%-3.03 | -652.94%-1.28 |
Diluted earnings per share | -52.36%-2.91 | 730.22%11.47 | 51.93%-6.11 | 30.03%-2.12 | 78.91%-0.27 | 79.96%-1.91 | -237.88%-1.82 | -93.46%-12.71 | 11.40%-3.03 | -652.94%-1.28 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
No Data