(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 | -36.95%1.29B | -52.09%1.08B | -30.28%7.47B | -58.14%1.31B | -37.79%1.84B | -21.05%2.05B | 12.08%2.26B | 274.19%10.71B | 189.00%3.13B | 347.18%2.96B |
Operating revenue | -36.95%1.29B | -52.09%1.08B | -30.28%7.47B | -58.14%1.31B | -37.79%1.84B | -21.05%2.05B | 12.08%2.26B | 274.19%10.71B | 189.00%3.13B | 347.18%2.96B |
Cost of revenue | -23.98%909.67M | -40.25%715.99M | -11.69%4.39B | -38.94%910.91M | -18.03%1.09B | -8.05%1.2B | 40.12%1.2B | 180.66%4.97B | 175.47%1.49B | 203.52%1.33B |
Gross profit | -55.10%383.95M | -65.42%368.53M | -46.40%3.08B | -75.59%400.73M | -53.84%753.64M | -34.09%855.09M | -8.51%1.07B | 426.24%5.74B | 202.50%1.64B | 626.32%1.63B |
Operating expense | 166.10%77.13M | -6.87%42.56M | 11.43%196.44M | 39.96%82.4M | -6.95%39.35M | -12.92%28.99M | 34.95%45.7M | 4.70%176.3M | 14.80%58.88M | -21.69%42.29M |
Selling and administrative expenses | 373.35%30.9M | 13.61%21.77M | -5.32%74.95M | 23.26%30.8M | -20.41%18.47M | -60.64%6.53M | 33.15%19.16M | -12.39%79.16M | -19.05%24.98M | -34.94%23.2M |
-Selling and marketing expense | 6.83%2.22M | 12.37%1.7M | 16.78%6.61M | -5.97%1.7M | -2.66%1.32M | 22.44%2.08M | 89.24%1.51M | 134.41%5.66M | 583.02%1.81M | 168.12%1.35M |
-General and administrative expense | 544.62%28.68M | 13.71%20.07M | -7.02%68.34M | 25.55%29.09M | -21.51%17.15M | -70.12%4.45M | 29.85%17.65M | -16.42%73.5M | -24.27%23.17M | -37.86%21.85M |
-Depreciation and amortization | 30.79%1.2M | 65.52%1.25M | 40.44%3.91M | 74.43%1.22M | 55.38%1.01M | 58.18%919K | -11.25%757K | -2.76%2.78M | -11.84%700K | -8.06%650K |
Other operating expenses | 86.71%19.92M | -77.31%3.47M | 131.95%62.19M | 98.48%32.85M | 4.21%3.59M | 762.25%10.67M | 1,387.74%15.29M | 102.21%26.81M | 429.16%16.55M | 84.12%3.44M |
Operating profit | -62.86%306.82M | -68.04%325.97M | -48.23%2.88B | -79.89%318.33M | -55.09%714.29M | -34.65%826.1M | -9.81%1.02B | 503.25%5.56B | 222.08%1.58B | 831.24%1.59B |
Net non-operating interest income expense | -184.77%-29.94M | -619.02%-22.14M | 60.43%-15.68M | -145.08%-6.49M | 81.87%-2.94M | 34.67%-10.51M | 118.84%4.27M | 49.67%-39.61M | 156.72%14.4M | 9.91%-16.2M |
Non-operating interest income | 10.39%22.01M | -12.29%26.19M | 165.17%118.53M | 28.08%35.96M | 346.61%32.78M | 202.40%19.93M | 1,009.81%29.85M | 880.00%44.7M | 1,482.69%28.08M | 690.84%7.34M |
Non-operating interest expense | 106.11%47.02M | 88.07%44.27M | 39.22%125.39M | 94.81%46.59M | 53.82%32.45M | 4.57%22.81M | 1.28%23.54M | 9.79%90.07M | -11.19%23.92M | 13.82%21.1M |
Total other finance cost | -35.48%4.93M | 97.66%4.05M | 253.01%8.81M | 59.56%-4.14M | 33.66%3.26M | 776.58%7.64M | -1.68%2.05M | -571.50%-5.76M | -4,630.09%-10.24M | 554.69%2.44M |
Other net income (expense) | ||||||||||
Special income (charges) | 135.81%3.74M | -1,880.65%-13.31M | -35.32%-47.96M | -2,152.84%-36.56M | 95.46%-604K | 48.99%-10.45M | 81.60%-672K | -250.70%-35.45M | 747.64%1.78M | -1,204.81%-13.31M |
-Less:Restructuring and merger&acquisition | --0 | --4.08M | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-Less:Impairment of capital assets | -125.26%-2.68M | --9.92M | 446.94%47.06M | 358.93%37.44M | -719.87%-967K | --10.59M | --0 | 41.98%8.6M | 2,922.49%8.16M | -68.99%156K |
-Less:Other special charges | -0.62%-162K | 64.92%-107K | 183.29%1.72M | 84,866.67%2.55M | 95.38%-38K | -398.15%-161K | 71.79%-305K | -214.81%-2.07M | -99.84%3K | -564.41%-822K |
-Write off | -9,150.00%-905K | -158.96%-576K | 82.45%-828K | 65.57%-3.42M | 159.33%1.61M | -99.71%10K | -78.01%977K | -310.25%-4.72M | -634.74%-9.94M | -43.87%-2.71M |
Other non- operating income (expenses) | -73.53%850K | -37.36%2.77M | 150.30%13.37M | 106.37%2.72M | 106.69%3.34M | 248.80%3.21M | 294.41%4.42M | -4.81%5.34M | 229.50%1.32M | 155.94%1.62M |
Income before tax | -64.20%287.2M | -70.95%300.18M | -48.84%2.81B | -82.94%273.8M | -55.12%697.65M | -34.01%802.13M | -7.02%1.03B | 552.21%5.49B | 244.35%1.61B | 920.09%1.55B |
Income tax | -67.30%72.39M | 314.63%1.17B | -49.93%787.28M | -84.99%67.95M | -52.15%216.06M | -37.47%221.37M | -10.24%281.9M | 531.37%1.57B | 216.24%452.63M | 930.63%451.5M |
Net income | -63.01%214.81M | -215.59%-868.67M | -48.40%2.02B | -82.14%205.85M | -56.33%481.59M | -32.59%580.77M | -5.75%751.54M | 560.97%3.91B | 256.81%1.15B | 915.84%1.1B |
Net income continuous Operations | -63.01%214.81M | -215.59%-868.67M | -48.40%2.02B | -82.14%205.85M | -56.33%481.59M | -32.59%580.77M | -5.75%751.54M | 560.97%3.91B | 256.81%1.15B | 915.84%1.1B |
Minority interest income | 125.79%1.22M | -48.81%841K | -11.25%7.08M | 75.51%2.67M | -23.78%2.22M | -76.37%539K | 30.92%1.64M | 18.10%7.97M | 5.76%1.52M | 18.50%2.91M |
Net income attributable to the parent company | -63.19%213.59M | -215.95%-869.51M | -48.48%2.01B | -82.35%203.18M | -56.42%479.37M | -32.47%580.23M | -5.81%749.9M | 567.23%3.91B | 257.93%1.15B | 936.64%1.1B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -63.19%213.59M | -215.95%-869.51M | -48.48%2.01B | -82.35%203.18M | -56.42%479.37M | -32.47%580.23M | -5.81%749.9M | 567.23%3.91B | 257.93%1.15B | 936.64%1.1B |
Basic earnings per share | -63.19%0.7478 | -215.95%-3.044 | -48.48%7.0462 | -82.35%0.7113 | -56.42%1.6782 | -32.47%2.0313 | -5.81%2.6253 | 567.24%13.6757 | 257.93%4.0296 | 936.53%3.8507 |
Diluted earnings per share | -63.19%0.7478 | -215.95%-3.044 | -48.48%7.0462 | -82.35%0.7113 | -56.42%1.6782 | -32.47%2.0313 | -5.81%2.6253 | 567.24%13.6757 | 257.93%4.0296 | 936.53%3.8507 |
Dividend per share | -92.95%0.2216 | 0.4962 | -41.30%4.527 | -79.51%0.6094 | -58.30%0.7724 | 12.84%3.1452 | 0 | 290.76%7.7118 | 111.43%2.9747 | 496.27%1.8525 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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