(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 | -38.60%184.84M | -26.82%230.23M | 24.29%1.43B | 39.01%425.9M | 131.29%385.39M | -5.81%301.03M | -11.49%314.61M | -22.12%1.15B | -24.89%306.38M | -48.39%166.63M |
Operating revenue | -39.59%179.05M | -24.12%232.36M | 24.29%1.43B | 42.91%440.61M | 125.12%383.73M | -7.24%296.38M | -12.45%306.21M | -22.12%1.15B | -24.90%308.3M | -46.79%170.46M |
Cost of revenue | -44.45%119.59M | -33.32%164.3M | 28.98%1.02B | 24.09%285.83M | 111.44%270.66M | -1.60%215.28M | 16.08%246.39M | -12.23%789.39M | -9.41%230.34M | -38.00%128.01M |
Gross profit | -23.90%65.25M | -3.35%65.94M | 13.98%408.77M | 84.23%140.07M | 197.07%114.73M | -14.94%85.75M | -52.35%68.22M | -37.61%358.64M | -50.51%76.03M | -66.81%38.62M |
Operating expense | 76.02%57.76M | 27.78%39.92M | -23.97%126.45M | -23.41%28.17M | -52.44%34.6M | 6.85%32.82M | 19.70%31.24M | 68.03%166.31M | 43.29%36.78M | 206.93%72.75M |
Operation and maintenance expenses | --30.56M | --14.41M | --0 | --0 | --0 | --0 | --0 | --41.8M | --0 | --41.8M |
Selling and administrative expenses | -17.43%13.45M | -30.63%12.86M | -5.87%67.46M | -35.07%15.09M | 37.95%17.54M | -16.32%16.29M | 14.18%18.54M | 26.62%71.66M | 7.30%23.24M | 6.22%12.71M |
-General and administrative expense | -17.43%13.45M | -30.63%12.86M | -5.87%67.46M | -35.07%15.09M | 37.95%17.54M | -16.32%16.29M | 14.18%18.54M | 26.62%71.66M | 7.30%23.24M | 6.22%12.71M |
Other operating expenses | -16.76%13.76M | -0.39%12.65M | 11.62%58.99M | -3.40%13.08M | -6.46%17.06M | 46.97%16.53M | 28.79%12.7M | 24.69%52.85M | 237.59%13.54M | 55.44%18.24M |
Operating profit | -85.86%7.48M | -29.65%26.02M | 46.78%282.32M | 185.10%111.9M | 334.77%80.13M | -24.49%52.93M | -68.41%36.99M | -59.58%192.34M | -69.33%39.25M | -136.83%-34.13M |
Net non-operating interest income (expenses) | -39.45%1.4M | -36.54%1.64M | 199.03%4.19M | -941.60%-2.73M | 151.31%2.02M | 213.39%2.31M | 194.73%2.59M | 76.79%-4.23M | 94.89%-262K | 119.04%803K |
Non-operating interest income | -51.79%3.51M | -17.66%6.3M | 38.64%22.61M | -77.69%1.6M | 14.11%6.1M | 225.47%7.27M | 388.56%7.65M | 741.21%16.31M | 1,458.26%7.17M | 939.69%5.34M |
Non-operating interest expense | -57.55%2.11M | -8.00%4.66M | -13.08%16.62M | -58.10%2.52M | -10.15%4.08M | 16.05%4.96M | 17.81%5.06M | 0.10%19.12M | 32.60%6.01M | -4.04%4.54M |
Total other finance cost | ---- | ---- | 27.27%1.81M | ---- | ---- | ---- | ---- | 34.50%1.42M | ---- | ---- |
Other net income (expenses) | 134.67%5.58M | -5,117.70%-405.89M | -1,027.30%-488.92M | -674.04%-444.3M | -134.30%-20.38M | -69.28%-16.08M | -20.87%-7.78M | 222.86%52.73M | 1,127.47%77.4M | 2.98%-8.7M |
Gain on sale of security | 128.16%4.33M | 77.45%-2.55M | -398.28%-72.32M | -1,330.66%-35.37M | -166.39%-15.12M | -302.83%-15.37M | -168.86%-11.32M | -314.48%-14.51M | -115.31%-2.47M | 7.27%-5.67M |
Special income (charges) | --3.24M | -167,584.58%-402.44M | -633.02%-413.9M | -601.03%-409.24M | -125.19%-3.23M | --0 | 86.67%-240K | 349.66%77.65M | 986.78%81.68M | -23.85%-1.43M |
-Less:Restructuring and mergern&acquisition | ---- | ---- | 100.51%406K | --0 | --30K | ---- | ---- | -1,034.16%-80.29M | ---80.29M | --0 |
-Less:Impairment of capital assets | ---- | ---- | --411.4M | ---- | ---- | ---- | --0 | --0 | ---- | ---- |
-Less:Other special charges | --2.36M | --402.44M | ---- | ---- | ---- | ---- | ---- | -52.55%1.26M | --0 | ---- |
-Less:Write off | ---- | ---- | ---- | ---- | --2.64M | ---- | ---- | ---- | ---- | --0 |
-Gain on sale of business | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---1.56M |
-Gain on sale of property,plant,equipment | --5.6M | --0 | -51.23%-2.09M | -182.46%-483K | -537.50%-560K | --0 | 58.90%-240K | -435.92%-1.38M | -242.00%-171K | 111.11%128K |
Other non-operating income (expenses) | -181.87%-1.99M | -123.52%-889K | 74.07%-2.7M | 117.13%310K | -28.19%-2.04M | 85.66%-706K | 989.41%3.78M | 43.96%-10.41M | 87.49%-1.81M | 5.80%-1.59M |
Income before tax | -63.08%14.46M | -1,289.69%-378.23M | -184.04%-202.41M | -387.94%-335.13M | 246.96%61.77M | -33.12%39.16M | -70.54%31.79M | -41.93%240.84M | 0.93%116.39M | -152.88%-42.03M |
Income tax | 114.06%11.73M | -825.86%-20.24M | -374.49%-82.53M | -432.63%-70.83M | 598.94%68.89M | -828.70%-83.39M | -91.17%2.79M | 313.01%30.07M | 151.19%21.29M | -196.66%-13.81M |
Earnings from equity interest net of tax | -53.14%-268K | -174K | -3.54%-351K | -169.88%-58K | 21.85%-118K | -872.22%-175K | 0 | 88.52%-339K | 119.95%83K | 85.12%-151K |
Net income | -97.99%2.46M | -1,334.87%-358.16M | -157.13%-120.23M | -377.76%-264.36M | 74.46%-7.25M | 81.25%122.38M | -61.89%29M | -50.59%210.43M | -39.18%95.18M | -144.21%-28.37M |
Net income continuous operations | -97.99%2.46M | -1,334.87%-358.16M | -157.13%-120.23M | -377.76%-264.36M | 74.46%-7.25M | 81.25%122.38M | -61.89%29M | -50.59%210.43M | -39.18%95.18M | -144.21%-28.37M |
Noncontrolling interests | -115.22%-7.23M | -8,686.16%-71.08M | -236.41%-22.22M | -3,697.45%-46.52M | -768.71%-22.4M | 426.08%47.51M | -109.47%-809K | -71.84%16.29M | -95.55%1.29M | -136.23%-2.58M |
Net income attributable to the company | -87.05%9.69M | -1,062.94%-287.08M | -150.48%-98.01M | -332.04%-217.85M | 158.77%15.16M | 28.00%74.87M | -55.87%29.81M | -47.26%194.14M | -26.33%93.88M | -145.20%-25.79M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -87.05%9.69M | -1,062.94%-287.08M | -150.48%-98.01M | -332.04%-217.85M | 158.77%15.16M | 28.00%74.87M | -55.87%29.81M | -47.26%194.14M | -26.33%93.88M | -145.20%-25.79M |
Diluted earnings per share | -86.49%0.05 | -1,114.29%-1.42 | -152.17%-0.48 | -340.91%-1.06 | 158.33%0.07 | 32.14%0.37 | -56.25%0.14 | -45.88%0.92 | -25.42%0.44 | -144.44%-0.12 |
Basic earnings per share | -85.71%0.05 | -1,114.29%-1.42 | -153.93%-0.48 | -346.51%-1.06 | 158.33%0.07 | 29.63%0.35 | -54.84%0.14 | -45.40%0.89 | -24.56%0.43 | -146.15%-0.12 |
Dividend per share | 0 | 0 | 0.00%0.28 | 0.00%0.07 | 0.00%0.07 | 0.00%0.07 | 0.00%0.07 | 40.00%0.28 | 40.00%0.07 | 40.00%0.07 |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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