(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 | -2.21%1.32B | -7.68%1.32B | -16.74%5.5B | -12.17%1.37B | -19.30%1.35B | -22.92%1.35B | -11.84%1.43B | 17.75%6.6B | -0.83%1.56B | 15.98%1.68B |
Operating revenue | -2.21%1.32B | -7.68%1.32B | -17.23%5.29B | -13.80%1.16B | -19.30%1.35B | -22.92%1.35B | -11.84%1.43B | 18.72%6.39B | -0.03%1.35B | 15.98%1.68B |
Cost of revenue | 1.52%1.21B | -2.05%1.23B | -13.10%4.94B | -6.48%1.27B | -15.79%1.23B | -21.13%1.19B | -7.90%1.25B | 17.26%5.68B | 2.03%1.35B | 18.34%1.46B |
Gross profit | -30.20%110.7M | -47.97%91.1M | -39.23%559.4M | -49.32%105.1M | -43.38%120.6M | -34.11%158.6M | -32.50%175.1M | 20.88%920.5M | -16.20%207.4M | 2.01%213M |
Operating expense | 8.94%59.7M | 3.14%62.4M | -17.84%263M | 15.13%73.8M | 9.32%73.9M | -14.51%54.8M | -51.33%60.5M | 47.38%320.1M | 8.83%64.1M | 22.69%67.6M |
Selling and administrative expenses | 8.94%59.7M | 3.14%62.4M | -17.84%263M | 15.13%73.8M | 9.32%73.9M | -14.51%54.8M | -51.33%60.5M | 47.38%320.1M | 8.83%64.1M | 22.69%67.6M |
-General and administrative expense | 8.94%59.7M | 3.14%62.4M | -17.84%263M | 15.13%73.8M | 9.32%73.9M | -14.51%54.8M | -51.33%60.5M | 47.38%320.1M | 8.83%64.1M | 22.69%67.6M |
Operating profit | -50.87%51M | -74.96%28.7M | -50.63%296.4M | -78.16%31.3M | -67.88%46.7M | -41.22%103.8M | -15.17%114.6M | 10.31%600.4M | -24.02%143.3M | -5.40%145.4M |
Net non-operating interest income expense | -1,800.00%-3.4M | -39.13%-3.2M | -7.46%-7.2M | -209.09%-3.4M | -30.77%-1.7M | 110.53%200K | 4.17%-2.3M | 35.58%-6.7M | 56.00%-1.1M | 51.85%-1.3M |
Non-operating interest income | -65.38%900K | -61.90%800K | 141.38%7M | -50.00%700K | 100.00%1.6M | 766.67%2.6M | 425.00%2.1M | 38.10%2.9M | 366.67%1.4M | 33.33%800K |
Non-operating interest expense | 79.17%4.3M | -9.09%4M | 47.92%14.2M | 64.00%4.1M | 57.14%3.3M | 9.09%2.4M | 57.14%4.4M | -23.20%9.6M | -10.71%2.5M | -36.36%2.1M |
Other net income (expense) | 25.00%-600K | -104.71%-800K | 64.08%16.9M | 80.00%-400K | -95.34%1.1M | 61.90%-800K | 284.78%17M | 27.16%10.3M | 70.15%-2M | 690.00%23.6M |
Special income (charges) | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other non- operating income (expenses) | 25.00%-600K | -104.71%-800K | 64.08%16.9M | 80.00%-400K | -95.34%1.1M | 61.90%-800K | 284.78%17M | -44.92%10.3M | -151.28%-2M | 690.00%23.6M |
Income before tax | -54.46%47M | -80.90%24.7M | -49.32%306.1M | -80.39%27.5M | -72.51%46.1M | -40.21%103.2M | 4.70%129.3M | 11.44%604M | -21.85%140.2M | 14.08%167.7M |
Income tax | -54.47%11.7M | -80.19%6.2M | -53.76%67.6M | -99.67%100K | -74.94%10.5M | -39.95%25.7M | -0.32%31.3M | 7.03%146.2M | -33.55%30.1M | 13.24%41.9M |
Net income | -54.45%35.3M | -81.12%18.5M | -47.90%238.5M | -75.11%27.4M | -71.70%35.6M | -40.29%77.5M | 6.41%98M | 12.93%457.8M | -17.90%110.1M | 14.36%125.8M |
Net income continuous Operations | -54.45%35.3M | -81.12%18.5M | -47.90%238.5M | -75.11%27.4M | -71.70%35.6M | -40.29%77.5M | 6.41%98M | 12.93%457.8M | -17.90%110.1M | 14.36%125.8M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -54.45%35.3M | -81.12%18.5M | -47.90%238.5M | -75.11%27.4M | -71.70%35.6M | -40.29%77.5M | 6.41%98M | 12.93%457.8M | -17.90%110.1M | 14.36%125.8M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -54.45%35.3M | -81.12%18.5M | -47.90%238.5M | -75.11%27.4M | -71.70%35.6M | -40.29%77.5M | 6.41%98M | 12.93%457.8M | -17.90%110.1M | 14.36%125.8M |
Basic earnings per share | -54.55%0.2 | -80.00%0.11 | -47.47%1.35 | -74.19%0.16 | -71.83%0.2 | -39.73%0.44 | 5.77%0.55 | 12.72%2.57 | -17.33%0.62 | 14.52%0.71 |
Diluted earnings per share | -53.49%0.2 | -81.82%0.1 | -47.66%1.34 | -75.81%0.15 | -71.43%0.2 | -41.10%0.43 | 5.77%0.55 | 12.28%2.56 | -17.33%0.62 | 12.90%0.7 |
Dividend per share | 5.56%0.095 | 5.56%0.095 | 12.50%0.36 | 12.50%0.09 | 12.50%0.09 | 12.50%0.09 | 12.50%0.09 | 14.29%0.32 | 14.29%0.08 | 14.29%0.08 |
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 | -- | -- |
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