(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 | 30.57%31.63M | -11.79%19.49M | 5.35%89.56M | 22.97%24.99M | -0.29%18.26M | 21.43%24.22M | -16.43%22.09M | 88.71%85.02M | 42.61%20.32M | 68.71%18.31M |
Operating revenue | 14.83%40.48M | -13.22%27.6M | -0.33%128.74M | 4.22%33.3M | -0.84%28.39M | 12.67%35.25M | -14.74%31.81M | 121.01%129.17M | 58.89%31.95M | 115.47%28.63M |
Cost of revenue | 5.62%27.16M | 10.03%25.2M | 2.65%95.91M | 0.98%24.25M | -1.34%23.05M | 8.58%25.71M | 2.33%22.9M | -7.12%93.43M | 29.42%24.01M | 15.51%23.36M |
Gross profit | 400.67%4.47M | -606.68%-5.71M | 24.58%-6.35M | 120.14%743K | 5.12%-4.8M | 60.12%-1.49M | -119.92%-808K | 84.85%-8.42M | 14.27%-3.69M | 46.08%-5.05M |
Operating expense | -7.87%3.79M | -0.44%4.26M | -8.98%16.47M | -7.53%4.18M | -10.63%3.89M | 0.93%4.12M | -16.71%4.28M | -33.19%18.09M | -35.97%4.52M | -49.72%4.35M |
Selling and administrative expenses | -21.33%1.71M | -29.52%1.66M | -8.25%8.61M | -14.41%2.26M | -10.57%1.83M | 5.85%2.17M | -11.25%2.35M | -8.64%9.38M | -11.24%2.64M | -27.96%2.04M |
-General and administrative expense | -21.33%1.71M | -29.52%1.66M | -8.25%8.61M | -14.41%2.26M | -10.57%1.83M | 5.85%2.17M | -11.25%2.35M | -8.64%9.38M | -11.24%2.64M | -27.96%2.04M |
Other operating expenses | -2.40%1.06M | 46.86%1.17M | -4.56%4.02M | 20.02%1.03M | -4.95%1.11M | 6.79%1.09M | -31.97%796K | 3.26%4.21M | 5.82%854K | 75.83%1.17M |
Operating profit | 112.12%679K | -95.91%-9.97M | 13.93%-22.81M | 58.16%-3.43M | 7.67%-8.69M | 28.23%-5.6M | -369.22%-5.09M | 67.92%-26.51M | 27.74%-8.21M | 47.83%-9.41M |
Net non-operating interest income expense | -60.46%-2.92M | 70.43%-689K | -355.45%-8.19M | -217.76%-1.51M | -160.87%-2.53M | -68.92%-1.82M | -126.87%-2.33M | 63.08%-1.8M | 158.54%1.28M | -4.18%-971K |
Non-operating interest expense | 60.46%2.92M | -70.43%689K | 355.45%8.19M | 217.76%1.51M | 160.87%2.53M | 68.92%1.82M | 126.87%2.33M | -63.08%1.8M | -158.54%-1.28M | 4.18%971K |
Other net income (expense) | -161.24%-1.47M | -89.12%-5.51M | 29.88%-9.23M | -186.23%-9.46M | 105.51%733K | 103.64%2.41M | -229.07%-2.91M | 82.38%-13.16M | 83.96%-3.3M | -3,312.32%-13.3M |
Gain on sale of security | -147.50%-1.22M | -80.33%-5.25M | 28.22%-2.87M | -7.72%-3.56M | 636.17%1.04M | 116.75%2.56M | -44.21%-2.91M | 78.63%-4M | 83.96%-3.3M | -81.69%141K |
Special income (charges) | --0 | ---- | 38.91%-5.6M | ---5.72M | 100.25%34K | --85K | ---- | 83.63%-9.16M | --0 | -3,675.28%-13.44M |
-Less:Impairment of capital assets | ---- | ---- | -55.36%6M | --6M | --0 | ---- | ---- | -75.99%13.44M | --0 | 3,675.28%13.44M |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---4.28M | --0 | ---- |
-Gain on sale of property,plant,equipment | --0 | ---- | --402K | --283K | --34K | --85K | ---- | --0 | --0 | --0 |
Other non- operating income (expenses) | -7.08%-257K | ---256K | ---760K | ---181K | ---339K | ---240K | ---- | ---- | ---- | ---- |
Income before tax | 25.91%-3.72M | -56.49%-16.17M | 2.98%-40.23M | -40.68%-14.4M | 55.71%-10.49M | 34.87%-5.02M | -7,226.90%-10.33M | 74.43%-41.47M | 70.02%-10.23M | -27.64%-23.68M |
Income tax | -86.21%286K | -107.89%-15K | -155.41%-2.06M | -696.54%-4.31M | -101.12%-11K | 31.68%2.07M | -56.92%190K | 330.93%3.72M | 141.48%723K | 1,782.69%979K |
Net income | 43.55%-4M | -53.53%-16.16M | 15.52%-38.17M | 7.97%-10.08M | 57.52%-10.48M | 23.57%-7.09M | -3,455.41%-10.52M | 71.86%-45.19M | 66.18%-10.96M | -32.54%-24.66M |
Net income continuous Operations | 43.55%-4M | -53.53%-16.16M | 15.52%-38.17M | 7.97%-10.08M | 57.52%-10.48M | 23.57%-7.09M | -3,455.41%-10.52M | 71.86%-45.19M | 66.18%-10.96M | -32.54%-24.66M |
Minority interest income | 223.03%860K | -116.41%-1.7M | -54.34%-3.22M | -129.48%-148K | 17.00%-1.58M | 61.06%-699K | -170.43%-786K | 28.22%-2.08M | 152.68%502K | -292.18%-1.91M |
Net income attributable to the parent company | 23.92%-4.86M | -48.45%-14.46M | 18.90%-34.96M | 13.29%-9.94M | 60.91%-8.89M | 14.58%-6.39M | -589.66%-9.74M | 72.66%-43.1M | 63.55%-11.46M | -25.58%-22.75M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 23.92%-4.86M | -48.45%-14.46M | 18.90%-34.96M | 13.29%-9.94M | 60.91%-8.89M | 14.58%-6.39M | -589.66%-9.74M | 72.66%-43.1M | 63.55%-11.46M | -25.58%-22.75M |
Basic earnings per share | 33.33%-0.02 | -40.00%-0.07 | 30.43%-0.16 | 20.00%-0.04 | 66.67%-0.04 | 25.00%-0.03 | -400.00%-0.05 | 79.28%-0.23 | 72.22%-0.05 | 7.69%-0.12 |
Diluted earnings per share | 33.33%-0.02 | -40.00%-0.07 | 30.43%-0.16 | 20.00%-0.04 | 66.67%-0.04 | 25.00%-0.03 | -400.00%-0.05 | 79.28%-0.23 | 72.22%-0.05 | 7.69%-0.12 |
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
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