(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 | 19.39%92.18M | 20.76%78.08M | -2.71%285.6M | 6.86%74.23M | -2.18%69.51M | -6.86%77.21M | -7.84%64.66M | 9.53%293.57M | -4.60%69.46M | -1.91%71.06M |
Operating revenue | 19.39%92.18M | 20.76%78.08M | -2.71%285.6M | 6.86%74.23M | -2.18%69.51M | -6.86%77.21M | -7.84%64.66M | 9.53%293.57M | -4.60%69.46M | -1.91%71.06M |
Cost of revenue | 26.21%82.93M | 19.50%62.56M | -11.24%236.18M | -5.02%63.22M | -12.43%54.89M | -14.19%65.71M | -13.10%52.36M | 19.40%266.08M | 25.71%66.56M | 14.61%62.68M |
Gross profit | -19.58%9.25M | 26.12%15.51M | 79.75%49.43M | 280.04%11.01M | 74.60%14.62M | 81.86%11.5M | 24.19%12.3M | -39.14%27.5M | -85.42%2.9M | -52.82%8.37M |
Operating expense | 17.39%19.67M | -5.85%16.39M | -9.36%65.5M | -13.87%15.52M | -11.08%15.82M | -9.52%16.75M | -2.96%17.41M | 34.03%72.27M | 0.32%18.02M | 19.01%17.79M |
Selling and administrative expenses | 17.39%19.67M | -5.85%16.39M | -9.36%65.5M | -13.87%15.52M | -11.08%15.82M | -9.52%16.75M | -2.96%17.41M | 34.03%72.27M | 0.32%18.02M | 19.01%17.79M |
-General and administrative expense | ---- | -5.85%16.39M | -9.36%65.5M | -13.87%15.52M | -11.08%15.82M | ---- | -2.96%17.41M | 34.03%72.27M | 0.32%18.02M | 19.01%17.79M |
Operating profit | -98.29%-10.42M | 82.88%-874K | 64.09%-16.08M | 70.15%-4.52M | 87.25%-1.2M | 56.91%-5.25M | 36.43%-5.11M | -412.34%-44.77M | -898.10%-15.12M | -436.79%-9.42M |
Net non-operating interest income expense | 48.32%-583K | 24.12%-711K | -14.95%-3.49M | 16.27%-700K | 21.26%-726K | -69.62%-1.13M | -63.53%-937K | -12.11%-3.04M | 1.53%-836K | -61.75%-922K |
Non-operating interest income | 13.78%322K | 5.10%206K | 391.79%1.02M | 255.13%277K | 336.67%262K | --283K | 78.18%196K | 64.29%207K | 188.89%78K | 20.00%60K |
Non-operating interest expense | -35.86%905K | -19.06%917K | 39.00%4.51M | 6.89%977K | 0.61%988K | 112.18%1.41M | 65.89%1.13M | 14.43%3.24M | 4.34%914K | 58.39%982K |
Other net income (expense) | -293.96%-12.3M | -1,884.62%-774K | 83.13%-7.8M | 4.23%-13.11M | 49.82%-990K | 120.49%6.34M | -112.54%-39K | -5,063.06%-46.26M | -10,394.74%-13.69M | -345.37%-1.97M |
Gain on sale of security | -154.61%-403K | -1,172.46%-878K | 126.70%602K | 1,176.19%904K | 50.53%-971K | 240.04%738K | -121.63%-69K | -373.74%-2.26M | -152.83%-84K | -505.86%-1.96M |
Special income (charges) | ---11.94M | ---- | 68.06%-14.02M | -3.85%-14.02M | --0 | --0 | ---- | ---43.89M | -33,850.00%-13.5M | --0 |
-Less:Impairment of capital assets | --11.94M | ---- | -67.62%14.02M | 3.85%14.02M | --0 | --0 | ---- | --43.3M | --13.5M | --0 |
-Write off | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --592K | --0 | --0 |
Other non- operating income (expenses) | -99.20%45K | 246.67%104K | 4,983.48%5.62M | 102.78%3K | -90.00%-19K | 18,773.33%5.6M | 475.00%30K | 72.62%-115K | -63.64%-108K | 91.60%-10K |
Income before tax | -55,371.43%-23.3M | 61.21%-2.36M | 70.91%-27.37M | 38.19%-18.33M | 76.31%-2.92M | 99.90%-42K | 26.67%-6.08M | -662.10%-94.07M | -2,615.01%-29.65M | -790.30%-12.32M |
Income tax | -79.98%260K | -49.53%320K | -4.91%4.45M | -78.27%4.18M | 47.72%-1.66M | 113.37%1.3M | 138.06%634K | 232.76%4.68M | 2,057.68%19.24M | -395.54%-3.18M |
Earnings from equity interest net of tax | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -766.23%-2.67M | 99.25%-1K | --0 |
Net income | -1,656.75%-23.56M | 60.10%-2.68M | 68.62%-31.82M | 53.96%-22.51M | 86.28%-1.25M | 96.35%-1.34M | -0.54%-6.72M | -1,011.40%-101.42M | -2,509.91%-48.9M | -1,325.77%-9.13M |
Net income continuous Operations | -1,656.75%-23.56M | 60.10%-2.68M | 68.62%-31.82M | 53.96%-22.51M | 86.28%-1.25M | 96.35%-1.34M | -0.54%-6.72M | -1,011.40%-101.42M | -2,509.91%-48.9M | -1,325.77%-9.13M |
Minority interest income | -123.08%-9K | 318.99%173K | 92.19%-21K | -106.25%-27K | 111.89%46K | 125.66%39K | 51.23%-79K | -484.78%-269K | 1,039.13%432K | -387K |
Net income attributable to the parent company | -1,606.45%-23.55M | 57.02%-2.85M | 68.56%-31.8M | 54.42%-22.48M | 85.15%-1.3M | 96.22%-1.38M | -1.83%-6.64M | -1,014.07%-101.15M | -2,477.30%-49.33M | -1,273.83%-8.75M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -1,606.45%-23.55M | 57.02%-2.85M | 68.56%-31.8M | 54.42%-22.48M | 85.15%-1.3M | 96.22%-1.38M | -1.83%-6.64M | -1,014.07%-101.15M | -2,477.30%-49.33M | -1,273.83%-8.75M |
Basic earnings per share | -2,000.00%-0.21 | 50.00%-0.03 | 74.34%-0.29 | 62.96%-0.2 | 90.00%-0.01 | 97.56%-0.01 | 14.29%-0.06 | -927.27%-1.13 | -1,900.00%-0.54 | -1,100.00%-0.1 |
Diluted earnings per share | -2,000.00%-0.21 | 50.00%-0.03 | 74.34%-0.29 | 62.96%-0.2 | 90.00%-0.01 | 97.56%-0.01 | 14.29%-0.06 | -927.27%-1.13 | -1,900.00%-0.54 | -1,100.00%-0.1 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
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