(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 | -25.47%236.47M | -23.34%240.63M | -8.44%1.22B | -16.69%273.63M | -5.57%318.13M | -12.39%317.3M | 1.87%313.89M | 10.57%1.34B | -14.80%328.44M | 10.25%336.88M |
Operating revenue | -25.47%236.47M | -23.34%240.63M | -8.44%1.22B | -16.69%273.63M | -5.57%318.13M | -12.39%317.3M | 1.87%313.89M | 10.57%1.34B | -14.80%328.44M | 10.25%336.88M |
Cost of revenue | -23.72%228.92M | -23.35%243.03M | -11.44%1.21B | -21.05%276.15M | -11.98%313.97M | -15.06%300.12M | 4.52%317.06M | 19.57%1.36B | 1.86%349.77M | 15.46%356.72M |
Gross profit | -56.04%7.55M | 24.15%-2.4M | 156.82%15.65M | 88.16%-2.53M | 120.97%4.16M | 94.27%17.18M | -166.29%-3.16M | -140.64%-27.55M | -150.64%-21.33M | -483.67%-19.84M |
Operating expense | 13.27%8.96M | 0.63%7.93M | 234.40%29.85M | 11.02%8.38M | -23.33%5.68M | 157.93%7.91M | 3.32%7.88M | -69.41%8.93M | -19.74%7.55M | 33.80%7.4M |
Selling and administrative expenses | 13.27%8.96M | 0.63%7.93M | 3.44%32.66M | 11.02%8.38M | 14.66%8.49M | -12.06%7.91M | 3.32%7.88M | 8.20%31.58M | -19.74%7.55M | 33.80%7.4M |
Other operating expenses | ---- | ---- | 87.59%-2.81M | --0 | ---2.81M | ---- | ---- | ---22.65M | --0 | ---- |
Operating profit | -115.19%-1.41M | 6.46%-10.33M | 61.07%-14.2M | 62.23%-10.91M | 94.44%-1.52M | -58.80%9.27M | -286.76%-11.05M | -194.50%-36.48M | -188.30%-28.88M | -204.99%-27.24M |
Net non-operating interest income expense | 3.75%-1.67M | -4.41%-1.63M | -306.40%-7.43M | -119.63%-2.13M | -488.24%-2M | -443.57%-1.73M | -682.50%-1.57M | 49.07%-1.83M | -324.56%-968K | 20.75%-340K |
Non-operating interest expense | -3.75%1.67M | 4.41%1.63M | 306.40%7.43M | 119.63%2.13M | 488.24%2M | 443.57%1.73M | 682.50%1.57M | -49.07%1.83M | 324.56%968K | -20.75%340K |
Other net income (expense) | -149.15%-29K | 143.42%241K | -359.36%-6.28M | -347.23%-5.81M | 105.70%26K | 189.39%59K | -222.25%-555K | -110.91%-1.37M | -125.30%-1.3M | -107.32%-456K |
Special income (charges) | --0 | --0 | -206.59%-6.84M | -180.85%-6.26M | --0 | --0 | ---574K | -119.68%-2.23M | -148.79%-2.23M | --0 |
-Less:Impairment of capital assets | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Write off | ---- | --0 | --6.54M | --5.97M | --0 | ---- | --574K | --0 | --0 | --0 |
-Gain on sale of property,plant,equipment | ---- | ---- | 86.86%-293K | ---- | ---- | ---- | ---- | -148.79%-2.23M | ---- | ---- |
Other non- operating income (expenses) | -149.15%-29K | 1,168.42%241K | -35.85%553K | -51.72%449K | 105.70%26K | 189.39%59K | -95.81%19K | -28.64%862K | 64.02%930K | -278.13%-456K |
Income before tax | -140.90%-3.11M | 10.94%-11.73M | 29.65%-27.91M | 39.49%-18.85M | 87.56%-3.49M | -65.66%7.6M | -406.00%-13.17M | -183.43%-39.67M | -182.80%-31.15M | -795.21%-28.04M |
Income tax | 0 | 0 | -94.96%97K | -94.96%97K | 0 | 0 | 0 | 31.04%1.93M | 31.04%1.93M | 0 |
Net income | -140.90%-3.11M | 10.94%-11.73M | 32.68%-28.01M | 42.72%-18.95M | 87.56%-3.49M | -65.66%7.6M | -406.00%-13.17M | -190.27%-41.6M | -191.50%-33.07M | -795.21%-28.04M |
Net income continuous Operations | -140.90%-3.11M | 10.94%-11.73M | 32.68%-28.01M | 42.72%-18.95M | 87.56%-3.49M | -65.66%7.6M | -406.00%-13.17M | -190.27%-41.6M | -191.50%-33.07M | -795.21%-28.04M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -140.90%-3.11M | 10.94%-11.73M | 32.68%-28.01M | 42.72%-18.95M | 87.56%-3.49M | -65.66%7.6M | -406.00%-13.17M | -190.27%-41.6M | -191.50%-33.07M | -795.21%-28.04M |
Preferred stock dividends | 0.32%316K | 0.96%315K | 0.00%1.27M | 0.00%319K | 0.00%319K | 0.00%315K | 0.00%312K | 0.00%1.27M | 0.00%319K | 0.00%319K |
Other preferred stock dividends | 0 | 0 | -66.20%96K | 0 | ||||||
Net income attributable to common stockholders | -147.63%-3.42M | 10.67%-12.04M | 31.71%-29.27M | 42.31%-19.26M | 86.57%-3.81M | -66.61%7.18M | -362.53%-13.48M | -196.94%-42.86M | -194.47%-33.39M | -721.70%-28.36M |
Basic earnings per share | -150.00%-0.05 | 5.56%-0.17 | 33.33%-0.4 | 43.48%-0.26 | 87.18%-0.05 | -65.52%0.1 | -350.00%-0.18 | -196.77%-0.6 | -192.00%-0.46 | -680.00%-0.39 |
Diluted earnings per share | -150.00%-0.05 | 5.56%-0.17 | 33.33%-0.4 | 43.48%-0.26 | 87.18%-0.05 | -65.52%0.1 | -350.00%-0.18 | -198.36%-0.6 | -193.88%-0.46 | -680.00%-0.39 |
Dividend per share | ||||||||||
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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