(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 | 10.37%167.19M | 4.83%155.68M | 9.34%604.8M | 9.65%154.8M | 7.45%150.01M | 7.70%151.49M | 12.76%148.51M | 11.74%553.14M | 8.74%141.18M | 10.89%139.6M |
Operating revenue | 8.50%140.27M | 3.55%131.08M | 10.75%514.56M | 9.41%131.45M | 9.02%127.24M | 9.38%129.28M | 15.56%126.58M | 5.99%464.59M | 5.85%120.15M | 3.90%116.71M |
Cost of revenue | 11.78%133.33M | 8.18%127.27M | 9.56%483.29M | 9.65%124.29M | 8.21%122.08M | 8.60%119.28M | 11.93%117.65M | 16.75%441.12M | 10.42%113.35M | 17.40%112.82M |
Gross profit | 5.14%33.86M | -7.96%28.4M | 8.47%121.51M | 9.65%30.52M | 4.27%27.93M | 4.50%32.21M | 16.06%30.86M | -4.40%112.02M | 2.38%27.83M | -10.12%26.78M |
Operating expense | 17.32%14.25M | 5.17%14.09M | 11.66%51.49M | 16.57%13.9M | 1.34%12.05M | 13.07%12.15M | 15.89%13.39M | 9.96%46.11M | 94.82%11.93M | -7.60%11.89M |
Other operating expenses | 17.32%14.25M | 5.17%14.09M | 11.66%51.49M | 16.57%13.9M | 1.34%12.05M | 13.07%12.15M | 15.89%13.39M | 9.96%46.11M | 94.82%11.93M | -7.60%11.89M |
Operating profit | -2.24%19.61M | -18.03%14.32M | 6.24%70.02M | 4.46%16.62M | 6.62%15.88M | -0.09%20.06M | 16.19%17.47M | -12.40%65.91M | -24.48%15.91M | -12.03%14.9M |
Net non-operating interest income expense | 57.18%-906K | 82.97%-425K | 4.33%-5.53M | 80.93%-427K | 78.74%-428K | -587.01%-2.12M | -405.26%-2.5M | -513.48%-5.78M | -541.55%-2.24M | -858.57%-2.01M |
Non-operating interest income | 107.74%1.07M | 2,310.94%1.54M | --3.77M | --1.58M | --1.67M | -23.86%517K | 39.13%64K | --0 | --0 | --0 |
Non-operating interest expense | -24.80%1.98M | -23.13%1.97M | 60.98%9.3M | -10.23%2.01M | 4.37%2.1M | 166.77%2.63M | 374.07%2.56M | 513.48%5.78M | 1,072.25%2.24M | 651.12%2.01M |
Other net income (expense) | -440.47%-3.91M | 250.96%865K | -231.32%-15.12M | -76.59%-16.08M | -89.66%326K | 514.80%1.15M | -160.83%-573K | -311.82%-4.56M | -291.87%-9.11M | 159.38%3.15M |
Gain on sale of security | -346.00%-223K | 46.31%-80K | 51,740.00%2.58M | 477.06%2.93M | -118.47%-145K | 91.90%-50K | -124.71%-149K | ---5K | ---776K | --785K |
Earnings from equity interest | -23.93%248K | -1.09%271K | -18.72%955K | -22.40%149K | -32.24%206K | -4.12%326K | -19.17%274K | 949.11%1.18M | 71.43%192K | --304K |
Special income (charges) | -671.47%-4.05M | 187.68%612K | -188.91%-19.05M | -123.95%-19.24M | -90.65%187K | --708K | ---698K | -150.17%-6.59M | -226.07%-8.59M | --2M |
-Less:Restructuring and merger&acquisition | 671.47%4.05M | -187.68%-612K | 161.51%1.55M | 435.96%1.75M | 90.65%-187K | ---708K | --698K | ---2.52M | ---520K | ---2M |
-Less:Impairment of capital assets | ---- | ---- | 92.00%17.5M | ---- | ---- | ---- | ---- | --9.11M | ---- | ---- |
Other non- operating income (expenses) | -33.94%109K | --62K | -54.60%390K | 23.19%85K | 20.00%78K | --165K | ---- | -39.29%859K | -65.33%69K | -94.65%65K |
Income before tax | -22.52%14.8M | 2.50%14.76M | -11.15%49.38M | -97.68%106K | -1.60%15.78M | -2.05%19.1M | -7.00%14.4M | -24.08%55.57M | -75.20%4.56M | -10.60%16.04M |
Income tax | -27.13%3.08M | 5.73%3.14M | -0.07%12.16M | 15.43%1.4M | 10.64%3.56M | -0.19%4.23M | -15.12%2.97M | -20.35%12.16M | -69.29%1.21M | -15.73%3.22M |
Net income | -21.21%11.71M | 1.66%11.62M | -14.25%37.22M | -138.62%-1.29M | -4.67%12.22M | -2.57%14.86M | -4.63%11.43M | -25.06%43.41M | -76.82%3.35M | -9.22%12.82M |
Net income continuous Operations | -21.21%11.71M | 1.66%11.62M | -14.25%37.22M | -138.62%-1.29M | -4.67%12.22M | -2.57%14.86M | -4.63%11.43M | -25.06%43.41M | -76.82%3.35M | -9.22%12.82M |
Minority interest income | -29.10%4.83M | 28.53%5.01M | 48.93%22.55M | 49.35%6.63M | 50.58%5.21M | 76.84%6.81M | 16.85%3.9M | -49.71%15.14M | -17.08%4.44M | -44.05%3.46M |
Net income attributable to the parent company | -14.53%6.88M | -12.25%6.61M | -48.09%14.67M | -626.70%-7.92M | -25.09%7.01M | -29.38%8.05M | -12.92%7.53M | 1.61%28.27M | -111.99%-1.09M | 17.91%9.36M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 78.28%-159K | -1,326.67%-368K | -248.69%-3.47M | -131.96%-2.19M | -1,046.00%-573K | -1,455.56%-732K | 176.92%30K | 70.10%-994K | -230.42%-945K | 90.55%-50K |
Net income attributable to common stockholders | -19.84%7.04M | -6.99%6.98M | -38.01%18.14M | -3,851.03%-5.73M | -19.40%7.59M | -22.60%8.79M | -13.66%7.5M | -6.04%29.26M | -101.55%-145K | 11.14%9.41M |
Basic earnings per share | -26.56%0.47 | -20.69%0.46 | -43.11%1.28 | 3,900.00%0.38 | -29.17%0.51 | -26.44%0.64 | -13.43%0.58 | -6.64%2.25 | -101.37%-0.01 | 9.09%0.72 |
Diluted earnings per share | -26.56%0.47 | -20.69%0.46 | -43.11%1.28 | 3,900.00%0.38 | -29.17%0.51 | -26.44%0.64 | -13.43%0.58 | -6.64%2.25 | -101.37%-0.01 | 9.09%0.72 |
Dividend per share | 2.33%0.44 | 2.33%0.44 | 4.88%1.72 | 4.88%0.43 | 4.88%0.43 | 4.88%0.43 | 4.88%0.43 | 12.33%1.64 | 7.89%0.41 | 7.89%0.41 |
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 | -- | -- |
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