(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 | -7.73%488.41M | -3.11%485.52M | 1.23%2.07B | -3.00%517.04M | 1.20%523.14M | 3.86%529.34M | 3.14%501.1M | 17.94%2.05B | 10.50%533.03M | 10.94%516.92M |
Operating revenue | -7.73%488.41M | -3.11%485.52M | 1.23%2.07B | -3.00%517.04M | 1.20%523.14M | 3.86%529.34M | 3.14%501.1M | 17.94%2.05B | 10.50%533.03M | 10.94%516.92M |
Cost of revenue | -0.34%402.19M | 0.13%402.56M | 5.38%1.64B | 3.61%422.69M | 5.35%415.39M | 4.01%403.56M | 8.82%402.06M | 14.65%1.56B | 9.48%407.96M | 12.27%394.28M |
Gross profit | -31.45%86.22M | -16.24%82.96M | -12.11%426.93M | -24.56%94.36M | -12.14%107.75M | 3.37%125.78M | -14.91%99.04M | 29.91%485.78M | 13.99%125.07M | 6.87%122.63M |
Operating expense | -2.04%54.9M | -3.22%49.96M | 13.38%227.1M | 9.82%57.72M | 23.50%61.72M | 9.53%56.04M | 10.78%51.62M | 280.10%200.29M | 76.79%52.56M | 233.41%49.98M |
Selling and administrative expenses | -4.73%2.56M | 7.38%2.74M | 1.28%9.79M | -38.45%1.5M | 30.22%3.06M | 15.39%2.68M | -0.16%2.55M | -23.21%9.67M | -23.83%2.44M | -26.18%2.35M |
-General and administrative expense | -4.73%2.56M | 7.38%2.74M | 1.28%9.79M | -38.45%1.5M | 30.22%3.06M | 15.39%2.68M | -0.16%2.55M | -23.21%9.67M | -23.83%2.44M | -26.18%2.35M |
Other operating expenses | -1.91%52.34M | -3.77%47.22M | 14.00%217.31M | 12.17%56.21M | 23.17%58.67M | 9.25%53.36M | 11.41%49.07M | 375.29%190.63M | 88.95%50.11M | 303.26%47.63M |
Operating profit | -55.09%31.32M | -30.41%33M | -30.00%199.83M | -49.47%36.64M | -36.65%46.03M | -1.10%69.74M | -32.05%47.42M | -11.13%285.48M | -9.35%72.51M | -27.17%72.66M |
Net non-operating interest income expense | -28.46%-21.19M | -40.41%-21.75M | -56.90%-72.87M | -60.80%-21.71M | -58.42%-19.19M | -74.59%-16.49M | -36.00%-15.49M | 28.82%-46.45M | 8.70%-13.5M | 16.19%-12.11M |
Non-operating interest income | 21.11%218K | 11.16%239K | 84.58%766K | -45.97%181K | 239.29%190K | 1,100.00%180K | 2,288.89%215K | 964.10%415K | 11,066.67%335K | 600.00%56K |
Non-operating interest expense | 28.38%21.4M | 40.01%21.99M | 55.15%72.7M | 51.45%20.95M | 59.25%19.38M | 76.22%16.67M | 37.78%15.71M | -20.29%46.86M | -6.45%13.83M | -15.85%12.17M |
Total other finance cost | ---- | ---- | --936K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net income (expense) | 117.28%606K | 122.20%1.19M | -299.05%-42.72M | -1,471.82%-30.52M | -175.98%-3.33M | -142.88%-3.51M | -180.29%-5.36M | -52.55%21.46M | 148.66%2.23M | 207.57%4.38M |
Gain on sale of security | 62.05%2.95M | 235.34%2.36M | -110.66%-962K | -641.58%-2.82M | 155.83%1.78M | -69.76%1.82M | -164.54%-1.74M | -69.91%9.02M | 95.14%-380K | 109.42%695K |
Earnings from equity interest | 40.48%-1.25M | 80.54%-79K | 37.69%-4.74M | 83.15%-342K | -97.59%-1.89M | 34.57%-2.11M | 71.06%-406K | -195.19%-7.61M | -67.49%-2.03M | 16.83%-954K |
Other non- operating income (expenses) | 66.25%-1.09M | 66.28%-1.09M | -284.66%-37.02M | -690.36%-27.36M | -169.43%-3.22M | -159.73%-3.22M | -159.73%-3.22M | 12.45%20.05M | 3.99%4.64M | 3.99%4.64M |
Income before tax | -78.40%10.74M | -53.16%12.45M | -67.66%84.24M | -125.46%-15.59M | -63.77%23.52M | -28.17%49.74M | -59.18%26.57M | -13.51%260.5M | 0.99%61.24M | -20.08%64.92M |
Income tax | -71.72%3.31M | -40.46%3.83M | -61.77%24.49M | -100.02%-4K | -56.93%6.35M | -22.07%11.72M | -57.96%6.43M | -11.30%64.06M | 17.41%19M | -21.94%14.74M |
Net income | -80.46%7.43M | -57.21%8.62M | -69.62%60.33M | -135.19%-15.01M | -66.36%17.17M | -30.98%38.02M | -59.55%20.14M | -14.19%198.58M | -4.21%42.65M | -21.08%51.04M |
Net income continuous Operations | -80.46%7.43M | -57.21%8.62M | -69.58%59.75M | -136.90%-15.59M | -65.78%17.17M | -29.86%38.02M | -59.55%20.14M | -14.21%196.44M | -4.98%42.24M | -19.52%50.19M |
Net income discontinuous operations | --0 | --0 | -72.98%579K | 42.26%579K | --0 | --0 | --0 | -12.17%2.14M | 516.67%407K | -63.01%854K |
Minority interest income | ||||||||||
Net income attributable to the parent company | -80.46%7.43M | -57.21%8.62M | -69.62%60.33M | -135.19%-15.01M | -66.36%17.17M | -30.98%38.02M | -59.55%20.14M | -14.19%198.58M | -4.21%42.65M | -21.08%51.04M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | -72.98%579K | -12.17%2.14M | ||||||||
Net income attributable to common stockholders | -80.46%7.43M | -57.21%8.62M | -69.58%59.75M | -138.48%-15.59M | -66.36%17.17M | -30.98%38.02M | -59.55%20.14M | -14.21%196.44M | -3.74%40.51M | -21.08%51.04M |
Basic earnings per share | -79.63%0.11 | -53.57%0.13 | -67.41%0.88 | -141.38%-0.24 | -62.32%0.26 | -27.03%0.54 | -58.21%0.28 | -19.64%2.7 | -3.33%0.58 | -21.59%0.69 |
Diluted earnings per share | -77.55%0.11 | -48.00%0.13 | -64.04%0.82 | -148.00%-0.24 | -58.62%0.24 | -20.97%0.49 | -56.14%0.25 | -19.43%2.28 | -12.28%0.5 | -30.95%0.58 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
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