(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 | -23.12%43.33M | -26.85%46.64M | 12.53%210.11M | -23.94%45.83M | -10.14%44.16M | 33.19%56.36M | 82.21%63.76M | 112.28%186.71M | 110.98%60.26M | 104.48%49.15M |
Operating revenue | -20.03%39.15M | -29.44%43.48M | 9.85%194.44M | -24.44%43.09M | -12.49%40.78M | 22.22%48.96M | 84.89%61.61M | 113.57%177M | 112.68%57.02M | 102.88%46.6M |
Cost of revenue | -2.49%44.11M | -11.74%42.64M | 6.08%173.8M | -8.89%42.53M | -9.10%37.72M | 16.72%45.23M | 30.88%48.31M | 42.89%163.84M | 38.43%46.68M | 38.97%41.5M |
Gross profit | -107.00%-779K | -74.14%3.99M | 58.78%36.31M | -75.68%3.3M | -15.78%6.44M | 212.38%11.12M | 902.18%15.44M | 185.61%22.87M | 363.41%13.58M | 231.25%7.65M |
Operating expense | -28.58%3.73M | -35.53%4.34M | 1.11%25.08M | -18.73%6.27M | -2.03%6.87M | 7.49%5.22M | 28.67%6.73M | 56.53%24.81M | 91.87%7.71M | 72.25%7.01M |
Selling and administrative expenses | -28.58%3.73M | -35.53%4.34M | -1.25%24.5M | -26.32%5.68M | -2.03%6.87M | 7.49%5.22M | 28.67%6.73M | 58.03%24.81M | 99.30%7.71M | 72.25%7.01M |
Other operating expenses | ---- | ---- | --585K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | -176.44%-4.51M | -103.94%-343K | 678.36%11.23M | -150.50%-2.97M | -166.15%-424K | 554.20%5.9M | 221.84%8.72M | 95.44%-1.94M | 163.98%5.87M | 106.48%641K |
Net non-operating interest income expense | -24.17%-10.25M | -13.29%-9.88M | -21.57%-35.96M | -13.92%-9.76M | -13.88%-9.22M | -0.23%-8.25M | -86.50%-8.72M | -94.66%-29.58M | -119.80%-8.57M | -112.43%-8.1M |
Non-operating interest expense | 24.17%10.25M | 13.29%9.88M | 21.57%35.96M | 13.92%9.76M | 13.88%9.22M | 0.23%8.25M | 86.50%8.72M | 94.66%29.58M | 119.80%8.57M | 112.43%8.1M |
Other net income (expense) | -57.90%-3.17M | 7,071.43%1M | 62.64%-14.94M | -1,628.21%-14.15M | 378.06%1.2M | -122.45%-2.01M | 100.03%14K | -517.85%-40M | -2,255.26%-819K | -104.59%-433K |
Gain on sale of security | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --6.5M | --0 | ---- |
Special income (charges) | -57.90%-3.17M | 7,071.43%1M | 67.87%-14.94M | -1,628.21%-14.15M | 378.06%1.2M | -444.85%-2.01M | 100.03%14K | -585.75%-46.5M | -2,255.26%-819K | -104.59%-433K |
-Less:Impairment of capital assets | ---- | ---- | 4,158.57%14.91M | 4,087.14%14.66M | --250K | ---- | ---- | -56.25%350K | 1,300.00%350K | --0 |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 557.61%46.35M | --0 | ---- |
-Write off | --4.3M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | 156.30%1.13M | 7,071.43%1M | -119.39%-38K | 206.82%501K | 435.80%1.45M | -444.85%-2.01M | -97.29%14K | -20.00%196K | -844.44%-469K | -95.05%-433K |
Income before tax | -311.29%-17.92M | -92,270.00%-9.22M | 44.53%-39.67M | -664.13%-26.88M | -7.00%-8.44M | -636.15%-4.36M | 100.02%10K | -48.44%-71.52M | 73.02%-3.52M | -84.22%-7.89M |
Income tax | -512.69%-1.21M | -11,450.00%-231K | 68.12%-1.98M | 86.66%-931K | -21.26%-844K | -108.96%-197K | 99.72%-2K | -133.43%-6.2M | -137.83%-6.98M | -3,763.16%-696K |
Net income | -301.75%-16.72M | -74,983.33%-8.99M | 42.29%-37.7M | -849.81%-25.95M | -5.62%-7.6M | -49.09%-4.16M | 100.02%12K | 2.09%-65.32M | 110.99%3.46M | -67.22%-7.19M |
Net income continuous Operations | -301.75%-16.72M | -74,983.33%-8.99M | 42.29%-37.7M | -849.81%-25.95M | -5.62%-7.6M | -49.09%-4.16M | 100.02%12K | 2.09%-65.32M | 110.99%3.46M | -67.22%-7.19M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -301.75%-16.72M | -74,983.33%-8.99M | 42.29%-37.7M | -849.81%-25.95M | -5.62%-7.6M | -49.09%-4.16M | 100.02%12K | 2.09%-65.32M | 110.99%3.46M | -67.22%-7.19M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -301.75%-16.72M | -74,983.33%-8.99M | 42.29%-37.7M | -849.81%-25.95M | -5.62%-7.6M | -49.09%-4.16M | 100.02%12K | 2.09%-65.32M | 110.99%3.46M | -67.22%-7.19M |
Basic earnings per share | -283.33%-1.15 | -71,776.30%-0.62 | 46.31%-2.69 | -840.00%-1.85 | -1.89%-0.54 | -42.86%-0.3 | 100.02%0.0009 | 43.64%-5.01 | 107.74%0.25 | 10.17%-0.53 |
Diluted earnings per share | -283.33%-1.15 | -71,859.26%-0.62 | 46.31%-2.69 | -1,025.00%-1.85 | -1.89%-0.54 | -42.86%-0.3 | 100.02%0.0009 | 43.64%-5.01 | 106.19%0.2 | 10.17%-0.53 |
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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