(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 | -14.86%716M | 8.59%746M | -15.77%2.92B | -9.05%613M | -8.27%776M | -18.90%841M | -24.17%687M | -16.01%3.46B | -43.17%674M | -37.52%846M |
Operating revenue | -14.86%716M | 8.59%746M | -15.77%2.92B | -9.05%613M | -8.27%776M | -18.90%841M | -24.17%687M | -16.01%3.46B | -43.17%674M | -37.52%846M |
Cost of revenue | -8.40%589M | -4.19%617M | 9.29%2.52B | -2.50%586M | 5.23%644M | 9.91%643M | 27.52%644M | 10.61%2.3B | 17.15%601M | 7.18%612M |
Gross profit | -35.86%127M | 200.00%129M | -65.52%400M | -63.01%27M | -43.59%132M | -56.19%198M | -89.28%43M | -43.17%1.16B | -89.15%73M | -70.11%234M |
Operating expense | -75.00%3M | -60.00%10M | 21.33%91M | 65.38%43M | -35.29%11M | 0.00%12M | 25.00%25M | 29.31%75M | 30.00%26M | 30.77%17M |
Selling and administrative expenses | -83.33%2M | -68.00%8M | 21.33%91M | 65.38%43M | -35.29%11M | 0.00%12M | 25.00%25M | 29.31%75M | 30.00%26M | 30.77%17M |
-General and administrative expense | -83.33%2M | -68.00%8M | 21.33%91M | 65.38%43M | -35.29%11M | 0.00%12M | 25.00%25M | 29.31%75M | 30.00%26M | 30.77%17M |
Research and development costs | --1M | --2M | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Operating profit | -33.33%124M | 561.11%119M | -71.52%309M | -134.04%-16M | -44.24%121M | -57.73%186M | -95.28%18M | -45.28%1.09B | -92.80%47M | -71.82%217M |
Net non-operating interest income (expenses) | 0.00%-23M | 0.00%-19M | -5.97%-71M | -41.67%-17M | 25.00%-12M | -21.05%-23M | 5.00%-19M | 59.64%-67M | 61.29%-12M | 30.43%-16M |
Non-operating interest income | 0.00%10M | -10.00%9M | 69.23%44M | -23.08%10M | 40.00%14M | 400.00%10M | 900.00%10M | 2,500.00%26M | 1,200.00%13M | --10M |
Non-operating interest expense | -11.11%16M | -3.57%27M | 4.23%74M | -233.33%-8M | 8.00%27M | -14.29%18M | 47.37%28M | -4.05%71M | -66.67%6M | 25.00%25M |
Total other finance cost | 13.33%17M | 0.00%1M | 86.36%41M | 84.21%35M | -200.00%-1M | --15M | -50.00%1M | -76.34%22M | 35.71%19M | -66.67%1M |
Other net income (expenses) | -150.00%-15M | -23.08%-16M | -116.12%-39M | 85.71%-1M | -416.67%-19M | -102.37%-6M | -30.00%-13M | 791.43%242M | -40.00%-7M | 131.58%6M |
Gain on sale of security | -433.33%-16M | -50.00%-15M | -966.67%-32M | 50.00%-2M | -288.89%-17M | 25.00%-3M | -150.00%-10M | 89.66%-3M | -100.00%-4M | 156.25%9M |
Special income (charges) | --0 | 50.00%-1M | -103.66%-9M | 66.67%-1M | 0.00%-2M | -101.56%-4M | 66.67%-2M | 4,200.00%246M | -50.00%-3M | 33.33%-2M |
-Less:Impairment of capital assets | --0 | --0 | -20.00%4M | --0 | --1M | --2M | -75.00%1M | 400.00%5M | --1M | --0 |
-Gain on sale of property,plant,equipment | --0 | 0.00%-1M | -101.99%-5M | 50.00%-1M | 50.00%-1M | -100.78%-2M | 50.00%-1M | 5,120.00%251M | 0.00%-2M | 0.00%-2M |
Other non-operating income (expenses) | 0.00%1M | ---- | ---- | ---- | 50.00%-1M | --1M | ---- | ---2M | --0 | ---2M |
Income before tax | -45.22%86M | 700.00%84M | -84.21%199M | -221.43%-34M | -56.52%90M | -76.71%157M | -103.99%-14M | -29.29%1.26B | -95.46%28M | -71.57%207M |
Income tax | -52.50%19M | 800.00%21M | -80.99%50M | -280.00%-9M | -55.10%22M | -66.67%40M | -103.37%-3M | 52.02%263M | -95.19%5M | -57.02%49M |
Earnings from equity interest net of tax | ||||||||||
Net income | -42.74%67M | 672.73%63M | -85.06%149M | -208.70%-25M | -56.96%68M | -78.88%117M | -104.20%-11M | -38.04%997M | -95.52%23M | -74.27%158M |
Net income continuous operations | -42.74%67M | 672.73%63M | -85.06%149M | -208.70%-25M | -56.96%68M | -78.88%117M | -104.20%-11M | -38.04%997M | -95.52%23M | -74.27%158M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -42.74%67M | 672.73%63M | -85.06%149M | -208.70%-25M | -56.96%68M | -78.88%117M | -104.20%-11M | -38.04%997M | -95.52%23M | -74.27%158M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -42.74%67M | 672.73%63M | -85.06%149M | -208.70%-25M | -56.96%68M | -78.88%117M | -104.20%-11M | -38.04%997M | -95.52%23M | -74.27%158M |
Diluted earnings per share | -42.45%1.22 | 670.00%1.14 | -81.56%2.7 | -145.54%-0.46 | -47.21%1.23 | -72.36%2.12 | -105.68%-0.2 | -23.27%14.64 | -84.32%1.01 | -68.60%2.33 |
Basic earnings per share | -42.45%1.22 | 670.00%1.14 | -81.56%2.7 | -145.54%-0.46 | -47.21%1.23 | -72.36%2.12 | -105.68%-0.2 | -23.27%14.64 | -84.32%1.01 | -68.60%2.33 |
Dividend per share | 19.05%0.5 | 19.05%0.5 | 27.27%1.68 | 0.00%0.42 | 40.00%0.42 | 40.00%0.42 | 40.00%0.42 | 88.57%1.32 | 40.00%0.42 | 50.00%0.3 |
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 | -- | -- |
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.
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