(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 | -0.33%50.19M | -19.60%44.11M | -26.27%193.18M | -41.91%8.98M | -28.26%56.11M | -40.48%50.36M | -52.80%54.86M | -21.73%261.99M | -83.84%15.46M | -9.24%78.22M |
Operating revenue | -0.33%50.19M | -19.60%44.11M | -26.27%193.18M | -41.91%8.98M | -28.26%56.11M | -40.48%50.36M | -52.80%54.86M | -21.73%261.99M | -83.84%15.46M | -9.24%78.22M |
Cost of revenue | -13.30%44.33M | -22.12%41.58M | -12.37%191.65M | -14.59%23.84M | -21.88%50.1M | -20.62%51.13M | -43.03%53.39M | -20.17%218.71M | -63.14%27.91M | -5.94%64.13M |
Gross profit | 854.18%5.86M | 72.44%2.53M | -96.47%1.53M | -19.35%-14.86M | -57.31%6.02M | -103.85%-777K | -93.48%1.47M | -28.76%43.29M | -162.43%-12.45M | -21.74%14.09M |
Operating expense | -1.62%6.06M | 2.25%7.76M | -3.36%26.71M | 85.85%4.1M | -20.59%7.35M | -24.21%6.16M | -12.24%7.59M | -8.81%27.64M | -73.12%2.21M | 33.25%9.26M |
Selling and administrative expenses | -1.62%6.06M | 2.25%7.76M | -3.36%26.71M | 85.85%4.1M | -20.59%7.35M | -24.21%6.16M | -12.24%7.59M | -8.31%27.64M | -73.12%2.21M | 33.25%9.26M |
Operating profit | 97.17%-196K | 14.55%-5.23M | -260.96%-25.19M | -29.36%-18.96M | -127.64%-1.34M | -157.48%-6.93M | -144.20%-6.12M | -48.62%15.65M | -224.87%-14.65M | -56.29%4.83M |
Net non-operating interest income expense | 93.12%-72K | 88.53%-127K | -54.56%-4.24M | 7.60%-1.02M | -28.54%-1.06M | -157.25%-1.05M | -174.69%-1.11M | -84.52%-2.74M | -164.35%-1.11M | -151.37%-827K |
Non-operating interest expense | -93.12%72K | -88.53%127K | 54.56%4.24M | -7.60%1.02M | 28.54%1.06M | 157.25%1.05M | 174.69%1.11M | 84.52%2.74M | 164.35%1.11M | 151.37%827K |
Other net income (expense) | -81.16%26K | 159.04%98K | -1,201.79%-11.65M | -20.43%-283K | -36,461.29%-11.33M | 202.99%138K | 72.24%-166K | 74.21%-895K | 80.94%-235K | 91.17%-31K |
Special income (charges) | -318.75%-67K | 91.57%-22K | -1,009.06%-12.24M | -98.51%-532K | -7,571.81%-11.43M | 89.81%-16K | 58.77%-261K | 66.84%-1.1M | 78.42%-268K | 58.73%-149K |
-Less:Restructuring and merger&acquisition | 318.75%67K | -91.57%22K | -22.55%855K | 98.51%532K | -71.81%42K | -89.81%16K | -58.77%261K | -61.57%1.1M | -78.42%268K | -58.73%149K |
-Less:Impairment of capital assets | ---- | ---- | --11.39M | --0 | --11.39M | ---- | ---- | --0 | --0 | --0 |
Other non- operating income (expenses) | -39.61%93K | 26.32%120K | 183.73%593K | 654.55%249K | -17.80%97K | 569.57%154K | 171.43%95K | 246.15%209K | 266.67%33K | 1,080.00%118K |
Income before tax | 96.91%-242K | 28.87%-5.26M | -442.01%-41.08M | -26.67%-20.26M | -445.40%-13.73M | -168.07%-7.84M | -157.55%-7.4M | -52.90%12.01M | -258.60%-15.99M | -61.69%3.98M |
Income tax | 97.40%-44K | 27.44%-1.17M | -24.35%-6.92M | 52.54%-4.57M | -210.68%-964K | -342.20%-1.69M | -162.07%-1.61M | -206.00%-5.57M | -577.55%-9.64M | -60.03%871K |
Net income | 93.67%-926K | -5.65%-5.49M | -220.68%-26.63M | 8,810.40%11.14M | -2,973.72%-17.93M | -232.37%-14.64M | -150.67%-5.2M | 8.99%22.07M | -98.45%125K | -92.39%624K |
Net income continuous Operations | 96.78%-198K | 29.27%-4.09M | -294.28%-34.15M | -146.77%-15.69M | -511.24%-12.77M | -156.82%-6.15M | -156.41%-5.79M | -13.17%17.58M | -178.80%-6.36M | -62.13%3.11M |
Net income discontinuous operations | 91.42%-728K | -337.52%-1.4M | 67.60%7.52M | 313.87%26.82M | -108.10%-5.16M | -3,711.49%-8.49M | --589K | --4.49M | --6.48M | ---2.48M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 93.67%-926K | -5.65%-5.49M | -220.68%-26.63M | 8,810.40%11.14M | -2,973.72%-17.93M | -232.37%-14.64M | -150.67%-5.2M | 8.99%22.07M | -98.45%125K | -92.39%624K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 93.67%-926K | -5.65%-5.49M | -220.68%-26.63M | 8,810.40%11.14M | -2,973.72%-17.93M | -232.37%-14.64M | -150.67%-5.2M | 8.99%22.07M | -98.45%125K | -92.39%624K |
Basic earnings per share | 93.75%-0.09 | -5.88%-0.54 | -221.76%-2.63 | 10,900.00%1.1 | -3,050.00%-1.77 | -233.33%-1.44 | -151.00%-0.51 | -0.46%2.16 | -98.82%0.01 | -93.18%0.06 |
Diluted earnings per share | 93.75%-0.09 | -5.88%-0.54 | -224.06%-2.63 | 10,600.00%1.07 | -3,050.00%-1.77 | -235.85%-1.44 | -151.52%-0.51 | -0.93%2.12 | -98.81%0.01 | -93.10%0.06 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
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