(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 | 18.18%378.54M | 4.87%273.5M | 9.88%1.24B | 17.60%291.68M | -4.40%365.9M | 0.35%320.31M | 47.04%260.79M | 122.20%1.13B | 35.11%248.03M | 63.84%382.72M |
Operating revenue | 18.18%378.54M | 4.87%273.5M | 9.88%1.24B | 17.60%291.68M | -4.40%365.9M | 0.35%320.31M | 47.04%260.79M | 122.20%1.13B | 35.11%248.03M | 63.84%382.72M |
Cost of revenue | 13.33%325.09M | 5.88%281.95M | 6.79%1.13B | 10.74%287.17M | -8.38%289.86M | 1.54%286.85M | 33.06%266.3M | 90.94%1.06B | 31.33%259.31M | 63.51%316.37M |
Gross profit | 59.75%53.45M | -53.43%-8.46M | 57.22%108.5M | 140.01%4.51M | 14.60%76.04M | -8.85%33.46M | 75.80%-5.51M | 247.04%69.01M | 18.67%-11.28M | 65.40%66.36M |
Operating expense | 54.43%5.42M | 2.06%3.51M | ||||||||
Other operating expenses | 54.43%5.42M | ---- | ---- | ---- | ---- | 2.06%3.51M | ---- | ---- | ---- | ---- |
Operating profit | 60.38%48.03M | -53.43%-8.46M | 57.22%108.5M | 140.01%4.51M | 14.60%76.04M | -9.98%29.95M | 75.80%-5.51M | 247.04%69.01M | 18.67%-11.28M | 65.40%66.36M |
Net non-operating interest income expense | -1.85%-12.59M | 3.30%-11.85M | -37.51%-47.98M | 0.95%-10.9M | -21.69%-12.48M | -59.21%-12.36M | -108.42%-12.25M | -23.19%-34.89M | -34.88%-11M | -7.71%-10.25M |
Non-operating interest expense | ---- | -3.30%11.85M | 37.51%47.98M | -0.95%10.9M | 21.69%12.48M | ---- | --12.25M | 23.19%34.89M | 34.88%11M | 7.71%10.25M |
Total other finance cost | 1.85%12.59M | ---- | ---- | ---- | ---- | --12.36M | ---- | ---- | ---- | ---- |
Other net income (expense) | 145.38%383K | -20.20%-4.99M | -3,590.20%-17.45M | -127.15%-4.33M | 15.12%-4.61M | 58.59%-844K | 8.77%-4.15M | 102.52%500K | 466.16%15.96M | 5.40%-5.44M |
Special income (charges) | 529.69%825K | 74.39%-116K | -108.62%-1.38M | -101.26%-253K | 65.39%-480K | 86.54%-192K | 63.38%-453K | 363.68%16M | 7,607.49%20.05M | 36.55%-1.39M |
-Less:Restructuring and merger&acquisition | -529.69%-825K | -74.39%116K | -61.62%1.17M | 112.01%49K | -65.39%480K | -86.54%192K | -30.73%453K | -49.57%3.06M | -252.81%-408K | -36.55%1.39M |
-Write off | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --583K | --0 | --0 |
-Gain on sale of property,plant,equipment | ---- | ---- | -101.04%-204K | ---- | ---- | ---- | ---- | --19.64M | ---- | ---- |
Other non- operating income (expenses) | 32.21%-442K | -31.79%-4.87M | -3.73%-16.07M | 0.07%-4.08M | -2.10%-4.13M | -6.54%-652K | -11.63%-3.7M | -12.62%-15.5M | 0.20%-4.08M | -13.74%-4.05M |
Income before tax | 113.92%35.83M | -15.42%-25.29M | 24.42%43.07M | -69.66%-10.72M | 16.35%58.95M | -28.63%16.75M | 34.01%-21.91M | 136.41%34.62M | 76.05%-6.32M | 103.85%50.67M |
Income tax | 16.37%5.85M | 253.46%887K | 88.50%18.8M | 1,240.93%5.18M | 4.12%9.17M | 49.69%5.03M | 77.61%-578K | 657.77%9.97M | 120.25%386K | 65.32%8.81M |
Net income | 166.70%30.88M | -22.69%-26.24M | -5.42%23.45M | -131.87%-15.86M | 17.48%49.13M | -42.58%11.58M | 29.51%-21.39M | 126.74%24.8M | 72.02%-6.84M | 111.46%41.82M |
Net income continuous Operations | 155.76%29.98M | -22.71%-26.18M | -1.51%24.27M | -137.10%-15.9M | 18.92%49.78M | -41.72%11.72M | 30.33%-21.33M | 126.42%24.65M | 72.61%-6.7M | 114.36%41.86M |
Net income discontinuous operations | 729.37%900K | -15.52%-67K | -655.41%-822K | 124.09%33K | -1,457.14%-654K | -375.00%-143K | -121.09%-58K | -73.48%148K | -670.83%-137K | -116.94%-42K |
Minority interest income | 153.97%1.57M | -116.12%-1.13M | 372.06%7.44M | 53.18%-516K | 112.53%7.86M | 91.02%617K | 61.18%-521K | 2,068.75%1.58M | 42.24%-1.1M | -21.50%3.7M |
Net income attributable to the parent company | 167.41%29.31M | -20.36%-25.12M | -31.02%16.02M | -167.40%-15.35M | 8.26%41.27M | -44.75%10.96M | 28.04%-20.87M | 125.06%23.22M | 74.54%-5.74M | 153.01%38.12M |
Preferred stock dividends | 0.00%1.95M | 0.00%1.95M | 0.00%7.8M | 0.00%1.95M | 0.00%1.95M | 0.00%1.95M | 0.00%1.95M | 1.04%7.8M | 0.05%1.95M | 0.00%1.95M |
Other preferred stock dividends | 200.50%6.57M | 0 | -54.32%1.99M | -75.70%-4.2M | 1.64%9.52M | -53.54%2.19M | 0 | 142.79%4.36M | -438.67%-2.39M | 158.14%9.37M |
Net income attributable to common stockholders | 204.64%20.79M | -18.62%-27.07M | -43.71%6.22M | -147.14%-13.1M | 11.18%29.8M | -48.23%6.83M | 27.10%-22.82M | 110.82%11.06M | 78.97%-5.3M | 182.49%26.8M |
Basic earnings per share | 196.97%0.98 | -17.27%-1.29 | -44.44%0.3 | -124.32%-0.83 | 10.00%1.43 | -48.44%0.33 | 28.10%-1.1 | 110.78%0.54 | 70.16%-0.37 | 182.61%1.3 |
Diluted earnings per share | 193.94%0.97 | -17.27%-1.29 | -43.40%0.3 | -124.32%-0.83 | 9.30%1.41 | -48.44%0.33 | 28.10%-1.1 | 110.58%0.53 | 70.16%-0.37 | 180.43%1.29 |
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 | -- | -- | -- | -- | -- | -- | -- |
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