(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 | 3.25%565.13M | -3.27%564.56M | -5.96%2.27B | -5.80%569.84M | -3.35%567.07M | -8.18%547.33M | -6.44%583.63M | -7.92%2.41B | -8.86%604.91M | -9.81%586.73M |
Operating revenue | -3.62%459.73M | -10.38%466.39M | -11.06%1.98B | -7.82%486.2M | -8.65%495.8M | -15.61%476.98M | -11.81%520.39M | -10.15%2.23B | -15.05%527.42M | -11.34%542.76M |
Cost of revenue | 4.76%366.19M | -2.59%369.2M | -6.70%1.45B | -6.17%368.36M | -2.35%357.91M | -7.44%349.57M | -10.32%379M | -12.45%1.56B | -10.82%392.58M | -16.66%366.51M |
Gross profit | 0.59%198.94M | -4.53%195.36M | -4.59%813.03M | -5.11%201.48M | -5.02%209.16M | -9.46%197.77M | 1.73%204.63M | 1.70%852.13M | -5.01%212.33M | 4.47%220.22M |
Operating expense | 5.30%198.31M | -5.08%191.82M | -1.08%778.04M | -7.08%196.68M | -4.72%190.93M | 4.81%188.33M | 3.73%202.1M | -17.16%786.56M | 29.90%211.67M | -1.73%200.39M |
Selling and administrative expenses | 10.89%128.82M | -2.46%126.38M | -9.22%492.24M | -11.11%126.85M | -15.14%119.65M | -4.85%116.17M | -5.05%129.57M | -21.43%542.26M | 2.72%142.7M | -3.39%141.01M |
-Selling and marketing expense | 1.06%88.13M | -3.03%94.64M | -7.71%369.58M | -8.49%92.26M | -4.47%92.52M | -11.39%87.21M | -6.48%97.6M | -14.51%400.44M | -10.45%100.81M | -8.88%96.84M |
-General and administrative expense | 40.46%40.69M | -0.71%31.74M | -13.51%122.66M | -17.43%34.59M | -38.55%27.14M | 22.32%28.97M | -0.39%31.97M | -36.04%141.83M | 59.00%41.89M | 11.32%44.17M |
Research and development costs | -7.52%69.86M | -8.89%69.04M | 12.87%295.5M | -1.42%72.58M | 16.99%71.61M | 20.14%75.54M | 18.22%75.78M | -6.42%261.81M | 151.23%73.63M | -2.42%61.21M |
Other operating expenses | 89.33%-361K | -10.84%-3.6M | 44.56%-9.71M | 41.07%-2.74M | 81.75%-333K | 36.02%-3.38M | 43.42%-3.25M | 14.09%-17.51M | 11.82%-4.65M | 61.62%-1.83M |
Operating profit | -93.37%626K | 39.98%3.54M | -46.63%34.99M | 627.77%4.8M | -8.07%18.23M | -75.64%9.44M | -60.06%2.53M | 158.73%65.57M | -98.91%659K | 188.85%19.83M |
Net non-operating interest income expense | 2.97%44.84M | 14.05%46.79M | 117.46%174.79M | 56.15%45.03M | 107.26%45.19M | 198.54%43.55M | 170.80%41.03M | 4.72%80.38M | 60.15%28.84M | 3.77%21.8M |
Non-operating interest income | 0.21%46.7M | 10.86%48.93M | 98.84%185.21M | 47.24%47.15M | 89.57%47.33M | 159.74%46.6M | 142.25%44.14M | 2.10%93.15M | 50.53%32.02M | 2.06%24.97M |
Non-operating interest expense | -39.03%1.86M | -31.30%2.14M | -18.40%10.42M | -33.53%2.12M | -32.37%2.14M | -8.91%3.06M | 1.30%3.11M | -11.78%12.77M | -2.54%3.18M | -8.32%3.16M |
Other net income (expense) | -97.76%2.15M | 119.81%1.75M | -84.00%78.19M | 84.06%-1.9M | -101.37%-6.88M | 450.20%95.82M | 54.53%-8.85M | 1,244.20%488.63M | -192.35%-11.89M | 1,267.89%502.57M |
Gain on sale of security | -99.47%506K | 119.81%1.75M | -80.83%84.37M | -202.21%-1.9M | -100.16%-704K | 615.17%95.82M | 58.99%-8.85M | 937.07%440.08M | -79.05%1.85M | 1,137.36%446.41M |
Special income (charges) | --1.64M | ---- | -112.72%-6.18M | --0 | -111.00%-6.18M | --0 | ---- | 373.64%48.55M | -441.53%-13.74M | 5,615,800.00%56.16M |
-Less:Impairment of capital assets | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --14.83M | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -1,097.85%-63.38M | 72.99%-1.09M | -5,615,800.00%-56.16M |
-Gain on sale of business | --1.64M | ---- | ---6.18M | --0 | ---6.18M | --0 | ---- | --0 | --0 | --0 |
Income before tax | -68.00%47.61M | 50.07%52.09M | -54.62%287.98M | 172.21%47.93M | -89.61%56.54M | 110.34%148.8M | 1,614.82%34.71M | 917.87%634.57M | -80.75%17.61M | 3,690.65%544.2M |
Income tax | -51.17%2.63M | -44.39%4.54M | -45.46%18.86M | -49.18%2.32M | -61.92%3M | -76.54%5.38M | 1,113.42%8.16M | 34.30%34.58M | 47.84%4.56M | 86.98%7.88M |
Earnings from equity interest net of tax | -27.80%2.81M | -11.94%-7.4M | 100.66%3.3M | 98.63%-5.53M | 143.08%11.55M | 111.83%3.89M | 81.49%-6.61M | -1,801.17%-498.43M | -1,886.91%-403.11M | -214.06%-26.8M |
Net income | -67.56%47.79M | 101.34%40.16M | 168.21%272.42M | 110.28%40.09M | -87.23%65.08M | 884.53%147.31M | 160.69%19.94M | 208.07%101.57M | -672.89%-390.05M | 12,251.95%509.52M |
Net income continuous Operations | -67.56%47.79M | 101.34%40.16M | 168.21%272.42M | 110.28%40.09M | -87.23%65.08M | 884.53%147.31M | 160.69%19.94M | 178.40%101.57M | -672.89%-390.05M | 12,251.95%509.52M |
Net income discontinuous operations | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Minority interest income | 45.17%-4.28M | 36.20%-5.13M | -7.59%-29.4M | 54.09%-5.75M | -36.22%-7.81M | -111.39%-7.8M | -49.40%-8.04M | -99.57%-27.32M | -142.51%-12.52M | -67.89%-5.74M |
Net income attributable to the parent company | -66.43%52.07M | 61.82%45.29M | 134.16%301.82M | 112.14%45.84M | -85.85%72.89M | 731.61%155.1M | 201.85%27.99M | 260.53%128.89M | -615.44%-377.54M | 6,732.69%515.25M |
Preferred stock dividends | -86.48%347K | -86.48%347K | -583.08%-45.54M | -86.17%350K | -2,229.26%-51.02M | 14.04%2.57M | 14.04%2.57M | 2.06%9.43M | 12.44%2.53M | 6.49%2.4M |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -66.09%51.72M | 76.79%44.94M | 190.76%347.35M | 111.97%45.49M | -75.84%123.91M | 830.05%152.54M | 185.51%25.42M | 233.44%119.47M | -635.33%-380.07M | 9,593.01%512.86M |
Basic earnings per share | -61.67%0.87 | 102.78%0.73 | 237.50%5.4 | 389.96%15.6 | -72.05%1.99 | 886.96%2.27 | 187.80%0.36 | 233.33%1.6 | -684.78%-5.38 | 10,071.43%7.12 |
Diluted earnings per share | -58.91%0.83 | 97.14%0.69 | 200.00%4.8 | 375.09%14.8 | -70.38%1.86 | 778.26%2.02 | 185.37%0.35 | 233.33%1.6 | -732.94%-5.38 | 8,871.43%6.28 |
Dividend per share | 0 | 0 | -40.20%1.22 | 0 | -60.78%0.2 | 0.00%0.51 | 0.00%0.51 | 0.00%2.04 | 0.00%0.51 | 0.00%0.51 |
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 | -- | -- | -- | -- | -- | -- | -- |
No Data