(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 | -4.47%77.65M | -3.99%66.07M | -22.26%310.94M | -4.80%84.61M | -22.14%76.24M | -34.32%81.28M | -38.67%68.81M | -28.32%399.98M | -35.45%88.88M | -39.78%97.92M |
Operating revenue | -4.47%77.65M | -3.99%66.07M | -22.26%310.94M | -4.80%84.61M | -22.14%76.24M | -34.32%81.28M | -38.67%68.81M | -28.32%399.98M | -35.45%88.88M | -39.78%97.92M |
Cost of revenue | -8.34%75.35M | -16.18%67.01M | -32.17%319.25M | -19.42%80.77M | -31.94%76.34M | -44.41%82.2M | -42.23%79.95M | -12.29%470.65M | -33.02%100.23M | -27.17%112.16M |
Gross profit | 348.65%2.3M | 91.57%-939K | 88.24%-8.31M | 133.89%3.85M | 99.33%-96K | 96.17%-925K | 57.49%-11.13M | -429.23%-70.67M | 5.07%-11.35M | -266.13%-14.25M |
Operating expense | -25.09%13.35M | -23.72%12.2M | -31.76%65.08M | -35.80%15.49M | -28.65%15.79M | -49.23%17.82M | -52.05%15.99M | -22.73%95.37M | -36.50%24.13M | -34.29%22.12M |
Other operating expenses | -25.09%13.35M | -23.72%12.2M | -31.76%65.08M | -35.80%15.49M | -28.65%15.79M | -49.23%17.82M | -52.05%15.99M | -22.73%95.37M | -36.50%24.13M | -34.29%22.12M |
Operating profit | 41.06%-11.05M | 51.57%-13.14M | 55.80%-73.39M | 67.18%-11.65M | 56.34%-15.88M | 68.35%-18.74M | 54.44%-27.12M | -62.85%-166.04M | 28.98%-35.48M | -44.96%-36.37M |
Net non-operating interest income expense | -56.10%-7.84M | -66.31%-6.6M | -44.07%-20.32M | -54.60%-5.84M | -53.71%-5.5M | -11.85%-5.02M | 5.61%-3.97M | 16.34%-14.11M | 16.48%-3.78M | 21.10%-3.58M |
Non-operating interest expense | 56.10%7.84M | 66.31%6.6M | 44.07%20.32M | 54.60%5.84M | 53.71%5.5M | 11.85%5.02M | -5.61%3.97M | -16.34%14.11M | -16.48%3.78M | -21.10%3.58M |
Other net income (expense) | 80.18%-66K | -1,693.33%-239K | 87.25%-1.05M | 99.93%-19K | -149.30%-709K | -106.41%-333K | -99.89%15K | -222.66%-8.21M | -357.30%-28.74M | 132.11%1.44M |
Gain on sale of security | -161.11%-66K | -1,693.33%-239K | -97.87%453K | -91.48%67K | -81.71%263K | -97.92%108K | -99.89%15K | 218.59%21.32M | -92.96%786K | 132.11%1.44M |
Special income (charges) | --0 | ---- | 94.92%-1.5M | 99.71%-86K | ---972K | ---441K | ---- | ---29.52M | ---29.52M | --0 |
-Less:Impairment of capital assets | --0 | ---- | -94.92%1.5M | -99.71%86K | --972K | --441K | ---- | --29.52M | --29.52M | --0 |
Income before tax | 21.35%-18.95M | 35.71%-19.98M | 49.69%-94.76M | 74.26%-17.5M | 42.65%-22.09M | 58.82%-24.1M | 37.65%-31.08M | -67.98%-188.35M | -57.00%-67.99M | -12.93%-38.51M |
Income tax | -64.10%56K | -423.08%-504K | 150.05%528K | 103.62%62K | -61.11%154K | 14.71%156K | -15.68%156K | -213.81%-1.06M | -506.65%-1.71M | 132.94%396K |
Net income | 43.15%-20.4M | 51.21%-20.55M | 58.83%-124.41M | 81.00%-20.79M | 69.53%-25.63M | 38.83%-35.88M | 15.80%-42.12M | -167.31%-302.21M | -150.22%-109.42M | -145.44%-84.11M |
Net income continuous Operations | 21.63%-19.01M | 37.65%-19.47M | 49.12%-95.29M | 73.50%-17.56M | 42.84%-22.24M | 58.65%-24.25M | 37.57%-31.23M | -65.67%-187.3M | -51.57%-66.28M | -13.52%-38.9M |
Net income discontinuous operations | 88.05%-1.39M | 90.11%-1.08M | 74.65%-29.13M | 92.52%-3.23M | 92.51%-3.39M | ---11.62M | ---10.89M | ---114.91M | ---43.14M | ---45.21M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 43.15%-20.4M | 51.21%-20.55M | 58.83%-124.41M | 81.00%-20.79M | 69.53%-25.63M | 38.83%-35.88M | 15.80%-42.12M | -167.31%-302.21M | -150.22%-109.42M | -145.44%-84.11M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 43.15%-20.4M | 51.21%-20.55M | 58.83%-124.41M | 81.00%-20.79M | 69.53%-25.63M | 38.83%-35.88M | 15.80%-42.12M | -167.31%-302.21M | -150.22%-109.42M | -145.44%-84.11M |
Basic earnings per share | ||||||||||
Diluted earnings per share | ||||||||||
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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