(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 | -11.01%3.52B | -20.21%3.3B | -35.44%15.43B | -35.53%3.51B | -37.38%3.85B | -38.03%3.96B | -30.21%4.14B | 43.84%23.9B | 6.88%5.44B | 36.77%6.15B |
Operating revenue | -11.01%3.52B | -20.21%3.3B | -35.44%15.43B | -35.53%3.51B | -37.38%3.85B | -38.03%3.96B | -30.21%4.14B | 43.84%23.9B | 6.88%5.44B | 36.77%6.15B |
Cost of revenue | -20.88%2.6B | -25.44%2.45B | -30.30%12.1B | -36.45%2.47B | -36.06%3.05B | -27.03%3.29B | -21.52%3.28B | 43.00%17.35B | 0.88%3.89B | 42.52%4.78B |
Gross profit | 37.09%924M | -0.12%853M | -49.06%3.34B | -33.23%1.03B | -41.98%796M | -64.28%674M | -51.03%854M | 46.12%6.55B | 25.73%1.54B | 19.93%1.37B |
Operating expense | -1.94%708M | 6.36%719M | 2.96%2.92B | 4.06%820M | 7.01%702M | 1.40%722M | -0.59%676M | 3.62%2.84B | 1.68%788M | 1.23%656M |
Selling and administrative expenses | ---- | ---- | -9.49%410M | ---- | ---- | ---- | ---- | 9.42%453M | ---- | ---- |
-Selling and marketing expense | ---- | ---- | -14.66%291M | ---- | ---- | ---- | ---- | 11.44%341M | ---- | ---- |
-General and administrative expense | ---- | ---- | 6.25%119M | ---- | ---- | ---- | ---- | 3.70%112M | ---- | ---- |
-Depreciation and amortization | -0.78%255M | 1.20%254M | 5.60%1.02B | 5.71%259M | 7.26%251M | 7.98%257M | 1.62%251M | -2.03%964M | -1.21%245M | -4.10%234M |
Other operating expenses | -24.00%95M | 11.54%116M | -30.88%94M | 0.78%-254M | -9.92%118M | -16.11%125M | -6.31%104M | 94.29%136M | -9.87%-256M | 23.58%131M |
Operating profit | 550.00%216M | -24.72%134M | -88.82%415M | -72.09%211M | -86.87%94M | -104.09%-48M | -83.27%178M | 112.84%3.71B | 66.89%756M | 44.35%716M |
Net non-operating interest income expense | -10.42%-53M | 0.00%-40M | 40.67%-89M | 126.32%5M | 47.92%-25M | 4.00%-48M | -17.65%-40M | -50.00%-150M | 32.14%-19M | -77.78%-48M |
Non-operating interest income | -54.17%11M | -16.22%31M | 44.14%160M | 5.56%38M | 44.83%42M | 4.35%24M | 60.87%37M | 73.44%111M | 125.00%36M | 93.33%29M |
Non-operating interest expense | -11.11%64M | -7.79%71M | 13.42%262M | 84.00%46M | -12.99%67M | -1.37%72M | 35.09%77M | 61.54%231M | 8.70%25M | 83.33%77M |
Total other finance cost | ---- | ---- | -143.33%-13M | ---- | ---- | ---- | ---- | 42.86%30M | ---- | ---- |
Other net income (expense) | ||||||||||
Special income (charges) | 96.22%-7M | -42.86%8M | -6,750.00%-133M | --37M | -85.71%2M | -18,400.00%-185M | 227.27%14M | 100.31%2M | --0 | 103.91%14M |
-Less:Impairment of capital assets | -96.22%7M | -33.33%2M | 497.14%209M | 157.14%18M | -33.33%2M | 1,221.43%185M | -72.73%3M | -94.81%35M | -97.30%7M | -99.18%3M |
-Less:Other special charges | ---- | 41.18%-10M | -135.14%-87M | -842.86%-66M | 76.47%-4M | ---- | ---17M | -164.29%-37M | ---7M | -112.50%-17M |
Other non- operating income (expenses) | 150.00%5M | -28.57%5M | 36.84%26M | 150.00%10M | -30.00%7M | 100.00%2M | 40.00%7M | -71.21%19M | -69.23%4M | 233.33%10M |
Income before tax | 112.71%37M | -62.11%61M | -94.75%191M | -67.51%310M | -97.75%12M | -131.60%-291M | -86.92%161M | 392.42%3.64B | 2,478.38%954M | 1,166.00%533M |
Income tax | 385.71%34M | -19.64%45M | -84.13%136M | -66.49%63M | -92.37%10M | -97.24%7M | -80.28%56M | 141.41%857M | 193.75%188M | 42.39%131M |
Net income | 101.01%3M | -84.76%16M | -98.06%54M | -68.02%245M | -99.50%2M | -144.68%-298M | -88.91%105M | 624.48%2.78B | 3,046.15%766M | 381.12%402M |
Net income continuous Operations | 101.01%3M | -84.76%16M | -98.02%55M | -67.75%247M | -99.50%2M | -144.68%-298M | -88.91%105M | 624.48%2.78B | 2,937.04%766M | 383.10%402M |
Minority interest income | 100.00%2M | -300.00%-2M | 20.00%6M | 166.67%2M | 0.00%2M | -66.67%1M | -50.00%1M | 107.69%5M | 95.52%-3M | 2M |
Net income attributable to the parent company | 100.33%1M | -82.69%18M | -98.27%48M | -68.27%244M | 0 | -145.18%-300M | -88.98%104M | 518.49%2.78B | 1,822.50%769M | 379.72%400M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 100.33%1M | -82.69%18M | -98.27%48M | -68.27%244M | 0 | -145.18%-300M | -88.98%104M | 518.49%2.78B | 1,822.50%769M | 379.72%400M |
Basic earnings per share | 100.33%0.0039 | -82.93%0.07 | -98.26%0.19 | -68.21%0.96 | 0 | -145.21%-1.18 | -88.95%0.41 | 522.86%10.9 | 1,787.50%3.02 | 380.36%1.57 |
Diluted earnings per share | 100.33%0.0039 | -82.93%0.07 | -98.26%0.19 | -68.27%0.9579 | 0 | -145.21%-1.18 | -88.95%0.41 | 522.86%10.9 | 1,822.50%3.0189 | 380.36%1.57 |
Dividend per share | -90.70%0.4734 | 0 | 59.76%5.0897 | 0 | 0 | 59.76%5.0897 | 0 | 30.49%3.1858 | 0 | 0 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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