(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 | -2.01%171.94M | 3.26%150.97M | 13.20%626.26M | 3.85%153.13M | 12.19%151.46M | 24.69%175.46M | 12.44%146.21M | 42.48%553.21M | 30.31%147.45M | 41.41%135.01M |
Operating revenue | -2.01%171.94M | 3.26%150.97M | 13.20%626.26M | 3.85%153.13M | 12.19%151.46M | 24.69%175.46M | 12.44%146.21M | 42.48%553.21M | 30.31%147.45M | 41.41%135.01M |
Cost of revenue | 1.88%128.68M | 9.09%119.87M | 9.38%472.62M | 5.63%122.88M | 7.58%113.54M | 12.17%126.31M | 12.57%109.89M | 31.32%432.1M | 23.82%116.34M | 32.38%105.54M |
Gross profit | -12.01%43.25M | -14.37%31.1M | 26.86%153.65M | -2.79%30.24M | 28.67%37.92M | 74.89%49.16M | 12.04%36.32M | 104.45%121.11M | 62.14%31.11M | 87.17%29.47M |
Operating expense | -22.51%22.14M | -6.75%22.3M | 10.28%108.71M | 6.07%28.62M | 11.48%27.61M | 17.78%28.57M | 5.93%23.91M | 31.35%98.58M | 42.21%26.98M | 32.36%24.77M |
Selling and administrative expenses | -15.59%22.14M | -3.85%22.3M | 5.06%96.59M | -2.14%23.34M | 0.02%23.84M | 11.03%26.23M | 12.34%23.19M | 22.51%91.94M | 25.69%23.85M | 27.35%23.83M |
-General and administrative expense | -15.59%22.14M | -3.85%22.3M | 5.06%96.59M | -2.14%23.34M | 0.02%23.84M | 11.03%26.23M | 12.34%23.19M | 22.51%91.94M | 25.69%23.85M | 27.35%23.83M |
Other operating expenses | ---- | ---- | 82.65%12.12M | 68.52%5.28M | 303.31%3.78M | 269.24%2.34M | -62.69%720K | --6.64M | --3.14M | --936K |
Operating profit | 2.56%21.12M | -29.07%8.8M | 99.41%44.94M | -60.68%1.62M | 119.20%10.31M | 434.36%20.59M | 26.05%12.41M | 242.51%22.53M | 1,812.04%4.13M | 258.54%4.7M |
Net non-operating interest income expense | -4.05%-6.19M | -16.89%-5.95M | -41.15%-22.35M | -15.86%-5.68M | -40.94%-5.64M | -64.65%-5.94M | -53.19%-5.09M | 3.32%-15.83M | -22.38%-4.9M | 2.06%-4M |
Non-operating interest expense | 4.05%6.19M | 16.89%5.95M | 41.15%22.35M | 15.86%5.68M | 40.94%5.64M | 64.65%5.94M | 53.19%5.09M | -3.32%15.83M | 22.38%4.9M | -2.06%4M |
Other net income (expense) | -138.10%-2.45M | -827.57%-1.56M | 104.08%9.11M | 207.38%422K | 44.75%2.04M | 520.54%6.44M | -91.12%214K | -74.44%4.47M | -112.97%-393K | -86.08%1.41M |
Special income (charges) | --0 | ---5.54M | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-Less:Other special charges | ---- | --5.54M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -138.10%-2.45M | 1,758.88%3.98M | 104.08%9.11M | 207.38%422K | 44.75%2.04M | 520.54%6.44M | -91.12%214K | -74.44%4.47M | -112.97%-393K | -86.08%1.41M |
Income before tax | -40.80%12.48M | -82.81%1.3M | 183.89%31.7M | -212.21%-3.63M | 217.54%6.72M | 1,546.88%21.08M | -15.67%7.53M | 175.85%11.17M | -53.43%-1.16M | -31.38%2.12M |
Income tax | 68.31%4.84M | -74.48%380K | 74.47%6.22M | -8.71%608K | -42.70%1.25M | 700.21%2.88M | 24.08%1.49M | 71.07%3.57M | 1,310.91%666K | 271.04%2.18M |
Net income | -58.02%7.64M | -84.83%915K | 230.39%25.76M | -104.46%-3.89M | 2,017.19%5.42M | 954.90%18.2M | -21.84%6.03M | -92.48%7.8M | -61.63%-1.9M | -89.81%256K |
Net income continuous Operations | -58.03%7.64M | -84.86%915K | 235.21%25.48M | -131.77%-4.24M | 8,779.37%5.47M | 934.96%18.21M | -21.84%6.05M | 145.23%7.6M | -160.17%-1.83M | -102.53%-63K |
Net income discontinuous operations | --0 | --0 | 42.56%278K | 561.33%346K | -115.05%-48K | 76.47%-8K | 20.00%-12K | -99.84%195K | 84.21%-75K | 1,672.22%319K |
Minority interest income | 83.33%-3K | 0 | 37.21%-27K | -2K | 0 | 10.00%-18K | -600.00%-7K | -115.99%-43K | 0 | -22K |
Net income attributable to the parent company | -58.04%7.64M | -84.85%915K | 228.92%25.78M | -104.36%-3.89M | 1,849.64%5.42M | 943.84%18.22M | -21.76%6.04M | -92.41%7.84M | -66.87%-1.9M | -88.94%278K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -58.04%7.64M | -84.85%915K | 228.92%25.78M | -104.36%-3.89M | 1,849.64%5.42M | 943.84%18.22M | -21.76%6.04M | -92.41%7.84M | -66.87%-1.9M | -88.94%278K |
Basic earnings per share | -57.14%0.06 | -80.00%0.01 | 233.33%0.2 | -200.00%-0.03 | 1,747.58%0.04 | 1,300.00%0.14 | -16.67%0.05 | -92.68%0.06 | -11.25%-0.01 | -89.18%0.0022 |
Diluted earnings per share | -57.14%0.06 | -80.00%0.01 | 233.33%0.2 | -200.00%-0.03 | 1,747.58%0.04 | 1,300.00%0.14 | -16.67%0.05 | -92.68%0.06 | 0.00%-0.01 | -89.18%0.0022 |
Dividend per share | ||||||||||
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 | -- | -- | -- | -- | -- | -- | -- |
No Data