(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 | -1.18%151.24M | 10.92%147.04M | 23.43%560.56M | -14.60%143.38M | 19.67%131.57M | 53.18%153.05M | 73.52%132.57M | 53.50%454.15M | 100.27%167.89M | 86.04%109.94M |
Operating revenue | -1.27%150.07M | 10.96%145.88M | 23.47%556.08M | -14.55%142.29M | 20.42%130.32M | 53.17%151.99M | 72.08%131.47M | 52.23%450.38M | 98.63%166.52M | 83.14%108.23M |
Cost of revenue | 11.14%94.64M | 6.42%86.96M | -8.51%350M | -2.51%94.96M | -12.41%88.17M | -10.86%85.16M | -8.16%81.71M | 28.01%382.57M | 11.65%97.41M | 39.00%100.66M |
Gross profit | -16.64%56.6M | 18.14%60.08M | 194.16%210.56M | -31.31%48.41M | 367.63%43.4M | 1,448.28%67.89M | 504.61%50.86M | 2,487.56%71.58M | 2,167.59%70.48M | 169.66%9.28M |
Operating expense | 0.13%4.52M | 0.58%4.66M | 3.31%17.45M | 44.46%3.99M | 11.27%4.3M | 7.99%4.52M | -23.71%4.64M | 41.28%16.89M | 202.71%2.76M | -12.51%3.87M |
Selling and administrative expenses | 0.13%4.52M | 0.58%4.66M | 3.31%17.45M | 44.46%3.99M | 11.27%4.3M | 7.99%4.52M | -23.71%4.64M | 1.95%16.89M | 43.88%2.76M | -12.51%3.87M |
-General and administrative expense | 0.13%4.52M | 0.58%4.66M | 3.31%17.45M | 44.46%3.99M | 11.27%4.3M | 7.99%4.52M | -23.71%4.64M | 1.95%16.89M | 43.88%2.76M | -12.51%3.87M |
Operating profit | -17.83%52.08M | 19.90%55.42M | 253.10%193.11M | -34.41%44.42M | 622.21%39.09M | 30,967.16%63.38M | 347.86%46.22M | 465.77%54.69M | 9,531.75%67.72M | 130.51%5.41M |
Net non-operating interest income expense | -21.59%-7.46M | -7.73%-8.14M | -9.35%-30.56M | -51.92%-8.88M | -9.04%-7.99M | 23.85%-6.13M | -12.43%-7.55M | -11.45%-27.95M | 13.96%-5.85M | 0.43%-7.33M |
Non-operating interest income | -52.44%935K | 174.12%1.09M | 316.82%4.49M | 2.60%908K | 1,416.25%1.21M | 1,687.27%1.97M | 39,700.00%398K | 17,833.33%1.08M | 88,400.00%885K | 1,900.00%80K |
Non-operating interest expense | 5.73%7.92M | 15.67%8.78M | 26.20%33.06M | 42.26%9.19M | 26.68%8.79M | 12.95%7.49M | 23.07%7.59M | 1.83%26.2M | 2.62%6.46M | 9.29%6.94M |
Total other finance cost | -22.44%470K | 24.04%454K | -29.79%1.98M | 121.03%599K | -11.94%413K | -60.37%606K | -34.17%366K | 538.14%2.83M | -45.91%271K | -53.79%469K |
Other net income (expense) | -101.41%-504K | 0 | -100.39%-70K | -105.28%-433K | 24.04%35.82M | -98.82%56K | 130.90%9.62M | |||
Gain on sale of security | ---- | ---- | -103.36%-504K | --0 | ---- | -101.63%-70K | -105.51%-433K | 20.35%14.98M | -98.74%56K | 20.38%2.79M |
Earnings from equity interest | ---- | ---- | --0 | --0 | --0 | ---- | ---- | 3.83%1.33M | --0 | --0 |
Special income (charges) | ---- | ---- | --0 | --0 | --0 | ---- | ---- | 28.77%19.51M | --0 | 338.88%6.83M |
-Gain on sale of property,plant,equipment | ---- | ---- | --0 | --0 | --0 | ---- | ---- | 28.77%19.51M | --0 | 338.88%6.83M |
Income before tax | -21.96%44.62M | 23.66%47.28M | 159.00%162.05M | -42.62%35.53M | 303.79%31.1M | 466.20%57.18M | 322.76%38.23M | 661.29%62.57M | 2,339.78%61.93M | 136.79%7.7M |
Income tax | 37.23%129K | 7.85%206K | 10.56%649K | 106.36%227K | -44.31%137K | -33.33%94K | 112.22%191K | 63.06%587K | -15.38%110K | 153.61%246K |
Net income | -22.06%44.49M | 23.74%47.07M | 160.40%161.4M | -42.89%35.31M | 315.27%30.97M | 473.28%57.08M | 320.49%38.04M | 638.63%61.98M | 2,235.41%61.82M | 135.46%7.46M |
Net income continuous Operations | -22.06%44.49M | 23.74%47.07M | 160.40%161.4M | -42.89%35.31M | 315.27%30.97M | 473.28%57.08M | 320.49%38.04M | 638.63%61.98M | 2,235.41%61.82M | 135.46%7.46M |
Minority interest income | 472.00%143K | 233.09%181K | -90.63%43K | 73.79%-54K | -51.06%208K | -89.41%25K | -3,500.00%-136K | 3,178.57%459K | -4,220.00%-206K | 14,066.67%425K |
Net income attributable to the parent company | -22.28%44.35M | 22.82%46.89M | 162.28%161.35M | -42.99%35.36M | 337.48%30.76M | 487.00%57.06M | 321.24%38.18M | 633.98%61.52M | 2,238.79%62.03M | 133.43%7.03M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -22.28%44.35M | 22.82%46.89M | 162.28%161.35M | -42.99%35.36M | 337.48%30.76M | 487.00%57.06M | 321.24%38.18M | 633.98%61.52M | 2,238.79%62.03M | 133.43%7.03M |
Basic earnings per share | -22.86%0.27 | 26.09%0.29 | 167.57%0.99 | -42.11%0.22 | 375.00%0.19 | 483.33%0.35 | 330.00%0.23 | 628.57%0.37 | 2,000.00%0.38 | 130.77%0.04 |
Diluted earnings per share | -22.86%0.27 | 26.09%0.29 | 167.57%0.99 | -42.11%0.22 | 375.00%0.19 | 483.33%0.35 | 330.00%0.23 | 628.57%0.37 | 2,000.00%0.38 | 130.77%0.04 |
Dividend per share | 26.09%0.29 | -42.11%0.22 | 858.33%1.15 | 375.00%0.19 | 775.00%0.35 | 1,050.00%0.23 | 1,800.00%0.38 | -7.69%0.12 | 100.00%0.04 | 100.00%0.04 |
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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