(Q2)Jun 30, 2024 | (FY)Dec 31, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | (FY)Dec 31, 2021 | (Q4)Dec 31, 2021 | (Q3)Sep 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 18.39%300.04M | 15.10%1.05B | 13.10%253.44M | 17.96%248.95M | 14.75%908.91M | 224.08M | 16.40%211.05M | 7.62%792.07M | 11.32%209.89M | 12.07%203.59M |
Operating revenue | 18.39%300.04M | 15.10%1.05B | 13.10%253.44M | 17.96%248.95M | 14.75%908.91M | --224.08M | 16.40%211.05M | 7.62%792.07M | 11.32%209.89M | 12.07%203.59M |
Cost of revenue | 17.54%238.75M | 15.88%837.88M | 14.27%203.12M | 16.96%197.73M | 14.62%723.04M | 177.75M | 15.45%169.06M | 7.11%630.81M | 10.85%167.95M | 10.51%162.02M |
Gross profit | 21.79%61.29M | 12.08%208.31M | 8.62%50.32M | 21.99%51.22M | 15.26%185.87M | 46.33M | 20.38%41.99M | 9.70%161.27M | 13.28%41.94M | 18.57%41.57M |
Operating expense | 76.94%44.28M | 25.01%167.36M | -47.85%25.03M | 118.59%44.76M | 2.11%133.88M | 47.99M | -36.65%20.48M | 14.96%131.12M | 81.82%43.24M | -26.23%25.93M |
Selling and administrative expenses | 76.94%44.28M | 25.01%167.36M | -47.85%25.03M | 41.11%44.76M | 2.11%133.88M | --47.99M | 7.64%31.72M | 27.87%131.12M | 146.90%51.45M | -27.74%23.23M |
-Selling and marketing expense | ---- | ---- | ---- | 16.11%36.83M | ---- | --33.66M | 7.64%31.72M | 15.16%118.09M | 84.37%38.42M | -27.74%23.23M |
-General and administrative expense | ---- | ---- | ---- | --7.93M | ---- | --14.33M | ---- | --13.03M | ---- | ---- |
Depreciation amortization depletion | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -10.07%2.71M |
-Depreciation and amortization | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -10.07%2.71M |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---11.24M | ---- | ---- | ---- |
Operating profit | -32.77%17.01M | -21.24%40.95M | 1,624.71%25.3M | -69.98%6.46M | 72.44%51.99M | -1.66M | 742.17%21.51M | -8.49%30.15M | -109.79%-1.3M | 16,385.42%15.63M |
Net non-operating interest income expense | -51.85%-1.07M | -48.44%-2.86M | -66.75%-702K | -72.48%-702K | -17.65%-1.93M | -421K | 2.16%-407K | 24.07%-1.64M | 10.16%-398K | 18.51%-405K |
Non-operating interest expense | 51.85%1.07M | 48.44%2.86M | 66.75%702K | 72.48%702K | 17.65%1.93M | --421K | -2.16%407K | -24.07%1.64M | -10.16%398K | -18.51%405K |
Other net income (expense) | 39.74%-91K | 8.93%-367K | -88.75%-151K | 48.10%-41K | -115.51%-403K | -80K | 43.17%-79K | 83.45%-187K | 94.06%-49K | 170.67%159K |
Special income (charges) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 172.20%161K |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -172.20%-161K |
Other non- operating income (expenses) | 39.74%-91K | 8.93%-367K | -88.75%-151K | 48.10%-41K | -115.51%-403K | ---80K | -403.85%-79K | 24.60%-187K | 55.83%-72K | 0.00%-2K |
Income before tax | -35.16%15.85M | -24.05%37.72M | 1,231.57%24.44M | -72.82%5.71M | 75.32%49.66M | -2.16M | 951.68%21.02M | -4.50%28.33M | -114.56%-1.74M | 1,981.17%15.39M |
Income tax | ||||||||||
Net income | -35.16%15.85M | -24.05%37.72M | 1,231.57%24.44M | -72.82%5.71M | 75.32%49.66M | -2.16M | 951.68%21.02M | -4.50%28.33M | -114.56%-1.74M | 1,981.17%15.39M |
Net income continuous Operations | -35.16%15.85M | -24.05%37.72M | 1,231.57%24.44M | -72.82%5.71M | 75.32%49.66M | ---2.16M | 951.68%21.02M | -4.50%28.33M | -114.56%-1.74M | 1,981.17%15.39M |
Minority interest income | 75.77%5.22M | -2.96%13.82M | -21.38%2.97M | 31.17%4.01M | 18.55%14.24M | 3.78M | 47.97%3.06M | 23.62%12.01M | 37.63%3.17M | 30.88%3.12M |
Net income attributable to the parent company | -50.52%10.62M | -32.52%23.9M | 461.45%21.47M | -90.52%1.7M | 117.12%35.42M | -5.94M | 26,914.93%17.97M | -18.20%16.31M | -150.82%-4.92M | 482.65%12.26M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -50.52%10.62M | -32.52%23.9M | 461.45%21.47M | -90.52%1.7M | 117.12%35.42M | -5.94M | 26,914.93%17.97M | -18.20%16.31M | -150.82%-4.92M | 482.65%12.26M |
Basic earnings per share | -50.52%0.1746 | -32.52%0.3928 | 461.45%0.3529 | -90.52%0.028 | 117.12%0.5822 | -0.0976 | 26,919.16%0.2953 | -18.20%0.2681 | -150.82%-0.0808 | 482.65%0.2016 |
Diluted earnings per share | -50.52%0.1746 | -32.52%0.3928 | 461.45%0.3529 | -90.52%0.028 | 117.12%0.5822 | -0.0976 | 26,919.16%0.2953 | -18.20%0.2681 | -150.82%-0.0808 | 482.65%0.2016 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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