(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 | -4.60%63.93M | -17.08%71.56M | -9.58%318.05M | -18.63%80.59M | -13.22%84.15M | -9.88%67.01M | 6.06%86.29M | 31.42%351.74M | -2.30%99.05M | 56.92%96.97M |
Operating revenue | -4.60%63.93M | -17.08%71.56M | -9.58%318.05M | -18.63%80.59M | -13.22%84.15M | -9.88%67.01M | 6.06%86.29M | 31.42%351.74M | -2.30%99.05M | 56.92%96.97M |
Cost of revenue | -5.70%35.84M | -19.50%39.55M | -15.52%175.17M | -24.39%40.03M | -16.65%48M | -14.76%38.01M | -5.94%49.13M | 29.43%207.34M | -12.71%52.94M | 55.40%57.58M |
Gross profit | -3.15%28.09M | -13.87%32.01M | -1.05%142.88M | -12.03%40.56M | -8.21%36.15M | -2.56%29.01M | 27.58%37.16M | 34.39%144.39M | 13.21%46.11M | 59.18%39.39M |
Operating expense | -3.93%21.43M | -11.28%23.76M | -2.09%101.86M | -6.41%29.06M | -5.80%23.72M | -7.46%22.31M | 12.99%26.78M | 27.26%104.03M | 11.08%31.05M | 39.91%25.18M |
Selling and administrative expenses | -3.93%21.43M | -11.28%23.76M | -2.09%101.86M | -6.41%29.06M | -5.80%23.72M | -7.46%22.31M | 12.99%26.78M | 27.26%104.03M | 11.08%31.05M | 39.91%25.18M |
Operating profit | -0.58%6.66M | -20.56%8.25M | 1.63%41.02M | -23.62%11.51M | -12.49%12.43M | 18.27%6.7M | 91.24%10.39M | 57.05%40.37M | 17.86%15.06M | 110.60%14.21M |
Net non-operating interest income expense | 1,562.07%964K | 467.89%905K | 265.62%578K | 223.65%502K | 337.84%264K | -25.64%58K | -373.33%-246K | -162.32%-349K | -398.53%-406K | -159.68%-111K |
Non-operating interest income | 407.37%964K | 551.08%905K | 206.65%1.11M | 435.79%509K | 212.79%269K | 113.48%190K | 52.75%139K | -43.68%361K | -30.15%95K | -53.76%86K |
Non-operating interest expense | --0 | --0 | -25.49%529K | -98.60%7K | -97.46%5K | 1,100.00%132K | 38,400.00%385K | 776.54%710K | --501K | --197K |
Other net income (expense) | 14.88%-143K | 26.92%-95K | -166.43%-738K | 48.23%-307K | -194.33%-133K | -192.82%-168K | -2,066.67%-130K | -125.58%-277K | -187.21%-593K | 85.53%141K |
Other non- operating income (expenses) | 14.88%-143K | 26.92%-95K | -166.43%-738K | 48.23%-307K | -194.33%-133K | -192.82%-168K | -2,066.67%-130K | -125.58%-277K | -187.21%-593K | 85.53%141K |
Income before tax | 13.54%7.48M | -9.48%9.06M | 2.83%40.86M | -16.80%11.7M | -11.75%12.56M | 11.24%6.59M | 81.50%10.01M | 45.32%39.74M | 3.43%14.06M | 103.15%14.24M |
Income tax | 8.63%1.88M | -6.00%2.41M | 4.68%10.68M | -17.78%3.16M | -6.92%3.23M | 20.78%1.73M | 75.44%2.57M | 50.21%10.2M | 18.00%3.84M | 78.80%3.47M |
Net income | 15.28%5.61M | -10.68%6.65M | 2.19%30.19M | -16.44%8.54M | -13.31%9.34M | 8.21%4.86M | 83.69%7.45M | 43.71%29.54M | -1.15%10.22M | 112.47%10.77M |
Net income continuous Operations | 15.28%5.61M | -10.68%6.65M | 2.19%30.19M | -16.44%8.54M | -13.31%9.34M | 8.21%4.86M | 83.69%7.45M | 43.71%29.54M | -1.15%10.22M | 112.47%10.77M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 15.28%5.61M | -10.68%6.65M | 2.19%30.19M | -16.44%8.54M | -13.31%9.34M | 8.21%4.86M | 83.69%7.45M | 43.71%29.54M | -1.15%10.22M | 112.47%10.77M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 15.28%5.61M | -10.68%6.65M | 2.19%30.19M | -16.44%8.54M | -13.31%9.34M | 8.21%4.86M | 83.69%7.45M | 43.71%29.54M | -1.15%10.22M | 112.47%10.77M |
Basic earnings per share | 17.65%0.6 | -11.39%0.7 | 3.24%3.19 | -15.89%0.9 | -12.39%0.99 | 8.51%0.51 | 88.10%0.79 | 45.07%3.09 | 0.00%1.07 | 113.21%1.13 |
Diluted earnings per share | 18.00%0.59 | -11.54%0.69 | 3.26%3.17 | -15.09%0.9 | -12.50%0.98 | 6.38%0.5 | 85.71%0.78 | 44.81%3.07 | -0.93%1.06 | 115.38%1.12 |
Dividend per share | 4.00%0.26 | 4.17%0.25 | 3.13%0.99 | 4.17%0.25 | 4.17%0.25 | 4.17%0.25 | 0.00%0.24 | 0.00%0.96 | 0.00%0.24 | 0.00%0.24 |
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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