(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 | 4.32%190.2M | -8.24%167.42M | -27.91%756.63M | -13.81%199.06M | -25.35%192.79M | -41.42%182.33M | -26.77%182.45M | 52.43%1.05B | 14.08%230.95M | 48.42%258.25M |
Operating revenue | 4.32%190.2M | -8.19%167.5M | -27.83%757.44M | -13.46%199.87M | -25.35%192.79M | -41.42%182.33M | -26.77%182.45M | 52.43%1.05B | 14.08%230.95M | 48.42%258.25M |
Cost of revenue | -15.88%75.74M | -15.68%67.2M | -22.61%353.26M | -11.15%95.49M | -18.91%88.03M | -34.88%90.05M | -22.00%79.7M | 51.27%456.47M | 19.73%107.47M | 49.11%108.55M |
Gross profit | 24.04%114.46M | -2.47%100.22M | -31.99%403.37M | -16.12%103.58M | -30.02%104.76M | -46.65%92.28M | -30.09%102.75M | 53.34%593.11M | 9.58%123.48M | 47.92%149.7M |
Operating expense | -1.97%20.74M | 4.33%16.26M | 31.67%89.56M | 72.10%38.54M | -33.20%14.28M | 50.29%21.16M | 53.22%15.59M | -9.53%68.02M | -3.42%22.39M | 23.56%21.38M |
Selling and administrative expenses | 27.03%16.41M | 22.31%13.33M | -3.33%53.47M | -9.11%15.26M | -5.88%14.4M | 8.34%12.92M | -8.74%10.9M | 7.66%55.32M | 63.29%16.79M | 12.53%15.3M |
-Selling and marketing expense | 119.82%3.16M | 126.13%3.25M | 84.84%9.02M | 92.48%3.46M | 217.69%2.69M | 67.21%1.44M | -28.07%1.44M | 15.31%4.88M | 268.23%1.8M | -52.89%848K |
-General and administrative expense | 15.40%13.25M | 6.56%10.08M | -11.86%44.45M | -21.27%11.8M | -19.00%11.71M | 3.76%11.48M | -4.87%9.46M | 6.97%50.43M | 32.12%14.99M | 22.51%14.46M |
Other taxes | 68.01%1.09M | -5.14%775K | 32.36%3.58M | 34.87%1.2M | -16.19%916K | 670.24%647K | --817K | -35.30%2.7M | --889K | --1.09M |
Other operating expenses | -57.24%3.25M | -44.26%2.16M | 225.04%32.51M | 367.90%22.09M | -120.91%-1.04M | 266.68%7.59M | 319.06%3.87M | -49.05%10M | -45.93%4.72M | 34.57%4.98M |
Operating profit | 31.77%93.72M | -3.68%83.96M | -40.24%313.8M | -35.66%65.04M | -29.49%90.48M | -55.24%71.12M | -36.28%87.17M | 68.52%525.09M | 12.95%101.09M | 52.95%128.32M |
Net non-operating interest income expense | 7.82%-8.78M | 7.88%-9.05M | 26.56%-39.58M | 2.94%-9.63M | 20.57%-10.6M | 38.53%-9.52M | 35.09%-9.83M | 13.72%-53.89M | 24.01%-9.92M | -0.32%-13.34M |
Non-operating interest income | 22.62%2.11M | 90.75%2.08M | 96.13%6.24M | 63.95%1.57M | 137.04%1.86M | 52.48%1.72M | 250.00%1.09M | 92.49%3.18M | --957K | --783K |
Non-operating interest expense | -4.39%9.03M | -0.91%9.15M | -12.01%37.3M | 2.69%9.25M | -9.10%9.36M | -17.75%9.44M | -20.33%9.24M | -14.87%42.39M | 2,198.21%9.01M | -22.56%10.3M |
Total other finance cost | 3.34%1.86M | 17.90%1.98M | -41.99%8.52M | 4.17%1.95M | -19.21%3.09M | -64.99%1.8M | -56.38%1.68M | 2.56%14.69M | --1.87M | --3.83M |
Other net income (expense) | 122.84%2.56M | 101.17%164K | 21.72%-59.72M | -77.01%-20.6M | -148.82%-13.95M | -32.71%-11.2M | 83.52%-13.97M | 36.82%-76.29M | 43.06%-11.64M | 1,885.88%28.57M |
Gain on sale of security | 162.15%5.96M | 104.83%164K | 66.69%-16.82M | -90.79%757K | -113.34%-4.6M | -13.58%-9.58M | 96.00%-3.39M | 51.51%-50.5M | 389.13%8.22M | 422.51%34.51M |
Special income (charges) | -110.66%-3.4M | --0 | -66.33%-42.9M | -7.57%-21.36M | -57.47%-9.35M | ---1.61M | ---10.58M | -55.39%-25.79M | -12.83%-19.85M | -165.22%-5.94M |
-Less:Impairment of capital assets | 110.66%3.4M | --0 | 66.33%42.9M | 7.57%21.36M | 57.47%9.35M | --1.61M | --10.58M | 55.39%25.79M | 12.83%19.85M | 165.22%5.94M |
Income before tax | 73.59%87.5M | 18.46%75.07M | -45.68%214.51M | -56.23%34.81M | -54.07%65.93M | -62.65%50.41M | 71.87%63.37M | 207.57%394.91M | 42.01%79.52M | 108.35%143.55M |
Income tax | 270.79%61.76M | 20.93%44.87M | -39.32%103.44M | -68.86%8.51M | -41.34%41.16M | -75.18%16.66M | 532.70%37.11M | 153.41%170.47M | 43.34%27.34M | 119.97%70.17M |
Net income | -23.74%25.74M | 14.99%30.19M | -50.51%111.07M | -49.62%26.29M | -66.25%24.77M | -50.27%33.75M | -15.31%26.26M | 267.16%224.44M | 41.33%52.19M | 98.33%73.38M |
Net income continuous Operations | -23.74%25.74M | 14.99%30.19M | -50.51%111.07M | -49.62%26.29M | -66.25%24.77M | -50.27%33.75M | -15.31%26.26M | 267.16%224.44M | 41.33%52.19M | 98.33%73.38M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -23.74%25.74M | 14.99%30.19M | -50.51%111.07M | -49.62%26.29M | -66.25%24.77M | -50.27%33.75M | -15.31%26.26M | 267.16%224.44M | 41.33%52.19M | 98.33%73.38M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -23.74%25.74M | 14.99%30.19M | -50.51%111.07M | -49.62%26.29M | -66.25%24.77M | -50.27%33.75M | -15.31%26.26M | 267.16%224.44M | 41.33%52.19M | 98.33%73.38M |
Basic earnings per share | -16.95%0.49 | 22.22%0.55 | -48.41%1.95 | -47.48%0.4706 | -64.52%0.44 | -47.79%0.59 | -13.46%0.45 | 278.00%3.78 | 46.16%0.896 | 103.57%1.24 |
Diluted earnings per share | -18.64%0.48 | 20.00%0.54 | -48.27%1.94 | -47.48%0.4706 | -64.23%0.44 | -47.32%0.59 | -11.76%0.45 | 278.79%3.75 | 46.16%0.896 | 101.93%1.23 |
Dividend per share | 13.08%0.147 | 4.62%0.136 | 25.84%0.526 | 5.51%0.134 | 3.94%0.132 | 58.54%0.13 | 58.54%0.13 | 239.56%0.418 | 209.76%0.127 | 209.76%0.127 |
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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