(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 | -0.99%37.53M | -9.38%36.97M | 17.35%152.03M | -4.01%35.19M | 4.35%38.14M | 24.81%37.91M | 40.8M | 67.43%129.56M | 36.66M | 36.55M |
Operating revenue | -0.99%37.53M | -9.38%36.97M | 17.35%152.03M | -4.01%35.19M | 4.35%38.14M | 24.81%37.91M | --40.8M | 67.43%129.56M | --36.66M | --36.55M |
Cost of revenue | 15.58%15.68M | -3.83%13.9M | 5.99%55.87M | -1.27%13.4M | 4.91%14.45M | 5.77%13.57M | 14.46M | 16.24%52.71M | 13.57M | 13.78M |
Gross profit | -10.22%21.85M | -12.42%23.07M | 25.14%96.16M | -5.63%21.79M | 4.02%23.68M | 38.73%24.34M | 26.34M | 139.89%76.84M | 23.09M | 22.77M |
Operating expense | -2.18%19.62M | -2.61%17.94M | 36.92%70.6M | 14.02%17.27M | 12.66%16.55M | 111.17%20.06M | 18.42M | 34.61%51.57M | 15.14M | 14.69M |
Selling and administrative expenses | -2.18%19.62M | -2.61%17.94M | 36.92%70.6M | 14.02%17.27M | 12.66%16.55M | 111.17%20.06M | --18.42M | 34.61%51.57M | --15.14M | --14.69M |
-General and administrative expense | -2.18%19.62M | ---- | 36.92%70.6M | 14.02%17.27M | 12.66%16.55M | 111.17%20.06M | ---- | 34.61%51.57M | --15.14M | --14.69M |
Operating profit | -47.84%2.24M | -35.24%5.13M | 1.12%25.56M | -43.04%4.53M | -11.70%7.13M | -46.76%4.29M | 7.92M | 502.69%25.28M | 7.95M | 8.08M |
Net non-operating interest income expense | -126.15%-787K | 68.24%-182K | -148.24%-1.06M | 71.88%-108K | -62.22%-73K | -63.38%-348K | -573K | 65.42%-425K | -384K | -45K |
Non-operating interest income | --24K | ---- | -7.69%48K | --0 | ---- | --0 | ---- | --52K | --52K | ---- |
Non-operating interest expense | 133.05%811K | -68.24%182K | 131.24%1.1M | -75.23%108K | 62.22%73K | --348K | --573K | -61.19%477K | --436K | --45K |
Other net income (expense) | 28.26%-1.17M | -1,264.47%-885K | -6,181.33%-4.71M | -837.25%-752K | -63.41%-670K | -1,376.36%-1.62M | 76K | -100.80%-75K | 102K | -410K |
Gain on sale of security | 14.29%480K | 854.55%249K | -208.97%-255K | -134.63%-107K | -34.42%-535K | 582.76%420K | ---33K | 49.04%234K | --309K | ---398K |
Special income (charges) | 5,200.00%51K | -113.04%-9K | -405.51%-388K | -2,380.00%-456K | --0 | ---1K | --69K | -98.66%127K | --20K | --102K |
-Gain on sale of property,plant,equipment | 5,200.00%51K | -113.04%-9K | -405.51%-388K | -2,380.00%-456K | --0 | ---1K | --69K | -85.87%127K | --20K | --102K |
Other non- operating income (expenses) | 16.98%-1.7M | -2,912.50%-1.13M | -833.03%-4.07M | 16.74%-189K | -18.42%-135K | -8,782.61%-2.04M | --40K | -87.12%-436K | ---227K | ---114K |
Income before tax | -87.76%283K | -45.27%4.06M | -20.11%19.79M | -52.16%3.67M | -16.18%6.39M | -70.06%2.31M | 7.42M | 1,209.57%24.78M | 7.67M | 7.62M |
Income tax | -105.96%-82K | -45.62%937K | 36.45%5.05M | -118.19%-155K | 235.78%2.1M | -23.17%1.38M | 1.72M | 1,869.38%3.7M | 852K | 626K |
Net income | -61.05%365K | -45.17%3.13M | -30.03%14.75M | -43.91%3.82M | -38.72%4.29M | -84.21%937K | 5.7M | 903.28%21.08M | 6.82M | 7M |
Net income continuous Operations | -61.05%365K | -45.17%3.13M | -30.03%14.75M | -43.91%3.82M | -38.72%4.29M | -84.21%937K | --5.7M | 903.28%21.08M | --6.82M | --7M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -61.05%365K | -45.17%3.13M | -30.04%14.75M | -43.92%3.82M | -38.72%4.29M | -84.21%937K | 5.7M | 903.33%21.08M | 6.82M | 7M |
Preferred stock dividends | -73.59%314K | 0 | 314K | 1.19M | 306K | 294K | ||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -61.05%365K | -41.97%3.13M | -27.43%14.43M | -41.28%3.82M | -36.03%4.29M | -84.21%937K | 5.39M | 846.74%19.89M | 6.51M | 6.7M |
Basic earnings per share | -85.71%0.01 | -39.21%0.11 | -59.74%0.67 | -76.14%0.13 | -75.00%0.14 | -85.11%0.07 | 0.181 | 846.74%1.6644 | 0.5448 | 0.56 |
Diluted earnings per share | -80.00%0.01 | -39.21%0.11 | -44.93%0.59 | -62.48%0.13 | -61.11%0.14 | -83.33%0.05 | 0.181 | 903.33%1.0713 | 0.3464 | 0.36 |
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 with Explanatory Notes | -- | -- | -- | -- | -- | -- | -- |
No Data