(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 | 10.35%1.13B | 35.13%1.05B | 2.36%3.88B | 12.66%1.02B | -0.95%1.06B | 18.67%1.02B | -18.47%776.3M | -18.33%3.79B | -12.55%906.65M | -9.11%1.07B |
Operating revenue | 10.35%1.13B | 35.13%1.05B | 2.36%3.88B | 12.66%1.02B | -0.95%1.06B | 18.67%1.02B | -18.47%776.3M | -18.33%3.79B | -12.55%906.65M | -9.11%1.07B |
Cost of revenue | 5.60%1.01B | 16.65%933.74M | -0.57%3.74B | 3.08%972.55M | -1.06%1.01B | 6.87%956.79M | -11.24%800.47M | -9.92%3.76B | 2.30%943.5M | -4.10%1.02B |
Gross profit | 80.23%117.08M | 576.85%115.25M | 374.89%140.62M | 232.75%48.92M | 1.14%50.91M | 289.82%64.96M | -148.01%-24.17M | -93.65%29.61M | -132.19%-36.85M | -55.83%50.34M |
Operating expense | 22.39%76.59M | 15.00%66.45M | 8.89%255.22M | 17.89%71.39M | 10.92%63.48M | 11.08%62.57M | -4.11%57.78M | -2.17%234.38M | 4.03%60.56M | -7.52%57.23M |
Selling and administrative expenses | 22.39%76.59M | 15.00%66.45M | 8.89%255.22M | 17.89%71.39M | 10.92%63.48M | 11.08%62.57M | -4.11%57.78M | -2.17%234.38M | 4.03%60.56M | -7.52%57.23M |
-General and administrative expense | 22.39%76.59M | 15.00%66.45M | 8.89%255.22M | 17.89%71.39M | 10.92%63.48M | 11.08%62.57M | -4.11%57.78M | -2.17%234.38M | 4.03%60.56M | -7.52%57.23M |
Operating profit | 1,595.69%40.49M | 159.56%48.81M | 44.03%-114.6M | 76.93%-22.47M | -82.33%-12.57M | 102.64%2.39M | -727.14%-81.95M | -190.28%-204.76M | -273.16%-97.41M | -113.23%-6.89M |
Net non-operating interest income expense | 0.59%-21.89M | 10.25%-19.31M | -22.29%-85.16M | -6.97%-21.32M | -19.38%-20.31M | -35.87%-22.02M | -30.45%-21.51M | -0.89%-69.64M | -20.16%-19.93M | -1.92%-17.02M |
Non-operating interest expense | -2.54%21M | -10.73%18.82M | 22.44%83.29M | 6.74%20.83M | 19.43%19.84M | 36.32%21.54M | 30.96%21.08M | 0.80%68.03M | 20.53%19.52M | 1.85%16.61M |
Total other finance cost | 88.35%889K | 12.70%488K | 15.69%1.87M | 17.80%483K | 17.44%478K | 18.00%472K | 9.34%433K | 4.67%1.61M | 4.59%410K | 5.17%407K |
Other net income (expense) | 51.73%4.64M | -17.24%5.31M | 155.50%17.2M | 194.07%4.76M | 647.36%2.97M | 199.80%3.06M | 73.57%6.42M | 235.93%6.73M | 87.70%1.62M | 185.56%397K |
Special income (charges) | ---1.2M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Other special charges | --1.2M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 90.91%5.84M | -17.24%5.31M | 155.50%17.2M | 194.07%4.76M | 647.36%2.97M | 199.80%3.06M | 73.57%6.42M | 235.93%6.73M | 87.70%1.62M | 185.56%397K |
Income before tax | 240.30%23.25M | 135.87%34.81M | 31.80%-182.55M | 66.27%-39.03M | -27.23%-29.91M | 84.33%-16.57M | -327.46%-97.04M | -267.52%-267.67M | -385.50%-115.72M | -167.30%-23.51M |
Income tax | 3,651.55%7.28M | 115.19%7.31M | 26.82%-54.96M | 89.47%-2.95M | -829.64%-4.09M | 100.44%194K | -1,137.13%-48.11M | -392.99%-75.1M | -4,143.72%-28.05M | -93.56%560K |
Net income | 195.26%15.97M | 156.21%27.5M | 33.74%-127.6M | 58.85%-36.08M | -7.30%-25.83M | 72.97%-16.76M | -160.08%-48.93M | -243.55%-192.57M | -312.82%-87.67M | -191.73%-24.07M |
Net income continuous Operations | 195.26%15.97M | 156.21%27.5M | 33.74%-127.6M | 58.85%-36.08M | -7.30%-25.83M | 72.97%-16.76M | -160.08%-48.93M | -243.55%-192.57M | -312.82%-87.67M | -191.73%-24.07M |
Minority interest income | -27.02%15.16M | 4,297.75%11.74M | 149.80%43.56M | 118.20%11.45M | 32.02%11.07M | 2,012.92%20.77M | -90.54%267K | -58.70%17.44M | -55.75%5.25M | -22.70%8.39M |
Net income attributable to the parent company | 102.16%812K | 132.04%15.76M | 18.50%-171.16M | 48.85%-47.53M | -13.68%-36.9M | 40.43%-37.53M | -127.40%-49.2M | -328.46%-210.01M | -416.78%-92.92M | -310.83%-32.46M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 102.16%812K | 132.04%15.76M | 18.50%-171.16M | 48.85%-47.53M | -13.68%-36.9M | 40.43%-37.53M | -127.40%-49.2M | -328.46%-210.01M | -416.78%-92.92M | -310.83%-32.46M |
Basic earnings per share | 102.78%0.02 | 131.58%0.3 | 19.32%-3.3 | 49.44%-0.91 | -12.70%-0.71 | 41.46%-0.72 | -126.19%-0.95 | -327.22%-4.09 | -415.79%-1.8 | -310.00%-0.63 |
Diluted earnings per share | 102.78%0.02 | 131.58%0.3 | 19.32%-3.3 | 49.44%-0.91 | -12.70%-0.71 | 41.46%-0.72 | -126.19%-0.95 | -328.49%-4.09 | -415.79%-1.8 | -310.00%-0.63 |
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