(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 | -14.39%318.97M | -16.98%316.28M | -15.53%1.39B | -23.25%308.64M | -20.37%323.08M | -13.66%372.6M | -4.88%380.97M | 18.43%1.64B | 9.18%402.12M | 30.55%405.73M |
Operating revenue | -14.39%318.97M | -16.98%316.28M | -15.53%1.39B | -23.25%308.64M | -20.37%323.08M | -13.66%372.6M | -4.88%380.97M | 18.43%1.64B | 9.18%402.12M | 30.55%405.73M |
Cost of revenue | -13.34%287.35M | -14.80%295.13M | -13.84%1.27B | -15.41%293.79M | -21.09%297.79M | -14.74%331.57M | -3.76%346.39M | 16.02%1.47B | -0.03%347.3M | 28.95%377.37M |
Gross profit | -22.94%31.62M | -38.85%21.15M | -30.43%115.75M | -72.91%14.85M | -10.82%25.29M | -3.74%41.03M | -14.81%34.58M | 45.04%166.39M | 162.13%54.82M | 56.30%28.36M |
Operating expense | 25.62%21.38M | 7.15%20.83M | 28.12%87.57M | 84.36%34.25M | 4.72%16.86M | 1.76%17.02M | 14.70%19.44M | 15.18%68.35M | 31.31%18.58M | 49.48%16.1M |
Selling and administrative expenses | 25.62%21.38M | 7.15%20.83M | 28.12%87.57M | 84.36%34.25M | 4.72%16.86M | 1.76%17.02M | 14.70%19.44M | 15.18%68.35M | 31.31%18.58M | 49.48%16.1M |
Operating profit | -57.35%10.24M | -97.93%314K | -71.26%28.18M | -153.55%-19.4M | -31.22%8.43M | -7.29%24.02M | -35.96%15.14M | 77.04%98.04M | 435.81%36.24M | 66.26%12.26M |
Net non-operating interest income expense | -0.85%-15.82M | -1.15%-15.88M | -34.17%-62.14M | 3.42%-15.07M | -50.66%-15.68M | -51.77%-15.69M | -57.58%-15.7M | -10.59%-46.31M | -48.63%-15.61M | 2.01%-10.41M |
Non-operating interest expense | 0.85%15.82M | 1.15%15.88M | 34.17%62.14M | -3.42%15.07M | 50.66%15.68M | 51.77%15.69M | 57.58%15.7M | 10.59%46.31M | 48.63%15.61M | -2.01%10.41M |
Other net income (expense) | 133.65%875K | -187.17%-537K | -13,988.27%-82.84M | 36.16%-602K | -33,142.68%-79.45M | -481.79%-2.6M | -114.94%-187K | 74.50%-588K | -125.34%-943K | 88.59%-239K |
Special income (charges) | ---- | ---- | ---79.63M | --0 | ---79.63M | ---- | ---- | --0 | --0 | --0 |
-Gain on sale of business | ---- | ---- | ---79.63M | --0 | ---79.63M | ---- | ---- | --0 | --0 | --0 |
Other non- operating income (expenses) | 133.65%875K | -187.17%-537K | -445.92%-3.21M | 36.16%-602K | 174.90%179K | -481.79%-2.6M | -114.94%-187K | 74.50%-588K | -125.34%-943K | 88.59%-239K |
Income before tax | -182.14%-4.7M | -2,049.67%-16.1M | -328.40%-116.8M | -278.20%-35.08M | -5,468.17%-86.7M | -64.75%5.73M | -105.51%-749K | 356.96%51.14M | 123,137.50%19.69M | 130.25%1.62M |
Income tax | 10.80%6.42M | 404.79%16.65M | -269.78%-23.95M | -1,115.83%-32.66M | -119.28%-379K | 7.20%5.79M | -6.25%3.3M | 89.65%14.1M | -16.86%3.22M | 6.79%1.97M |
Net income | -16,502.99%-11.12M | -709.22%-32.75M | -350.72%-92.85M | -114.70%-2.42M | -24,491.74%-86.32M | -100.62%-67K | -140.19%-4.05M | 886.52%37.03M | 524.18%16.47M | 95.11%-351K |
Net income continuous Operations | -16,502.99%-11.12M | -709.22%-32.75M | -350.72%-92.85M | -114.70%-2.42M | -24,491.74%-86.32M | -100.62%-67K | -140.19%-4.05M | 886.52%37.03M | 524.18%16.47M | 95.11%-351K |
Minority interest income | ||||||||||
Net income attributable to the parent company | -16,502.99%-11.12M | -709.22%-32.75M | -350.72%-92.85M | -114.70%-2.42M | -24,491.74%-86.32M | -100.62%-67K | -140.19%-4.05M | 886.52%37.03M | 524.18%16.47M | 95.11%-351K |
Preferred stock dividends | 7.34%10.35M | 7.69%10.17M | 6.90%38.97M | 7.28%10.03M | 7.19%9.85M | 7.15%9.65M | 5.95%9.44M | 7.06%36.45M | 6.98%9.35M | 6.91%9.19M |
Other preferred stock dividends | 0 | -30.00%7K | -33.96%35K | -45.45%6K | -60.00%8K | 0.00%11K | -9.09%10K | 26.19%53K | 111.96%11K | -79.17%20K |
Net income attributable to common stockholders | -120.89%-21.48M | -218.01%-42.92M | -25,072.73%-131.86M | -275.22%-12.46M | -905.73%-96.18M | -630.73%-9.72M | -1,274.67%-13.5M | 101.74%528K | 156.74%7.11M | 39.76%-9.56M |
Basic earnings per share | -114.29%-0.75 | -210.20%-1.52 | -23,750.00%-4.73 | -269.23%-0.44 | -877.14%-3.42 | -600.00%-0.35 | -1,325.00%-0.49 | 101.71%0.02 | 154.17%0.26 | 42.62%-0.35 |
Diluted earnings per share | -114.29%-0.75 | -210.20%-1.52 | -23,750.00%-4.73 | -276.00%-0.44 | -877.14%-3.42 | -600.00%-0.35 | -1,325.00%-0.49 | 101.71%0.02 | 152.08%0.25 | 42.62%-0.35 |
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