(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 | -5.68%184.53M | -26.05%180.83M | -21.68%797.96M | -25.59%181.1M | -22.94%176.7M | -26.73%195.64M | -12.42%244.53M | 15.46%1.02B | -14.88%243.38M | 8.54%229.31M |
Operating revenue | -5.68%184.53M | -26.05%180.83M | -21.68%797.96M | -25.59%181.1M | -22.94%176.7M | -26.73%195.64M | -12.42%244.53M | 15.46%1.02B | -14.88%243.38M | 8.54%229.31M |
Cost of revenue | -18.49%89.5M | -40.87%90.3M | -35.32%439.58M | -42.87%89.06M | -46.96%88.01M | -36.06%109.8M | -17.92%152.72M | 15.21%679.59M | -20.70%155.88M | 15.60%165.91M |
Gross profit | 10.71%95.03M | -1.39%90.53M | 5.63%358.39M | 5.21%92.05M | 39.90%88.69M | -9.90%85.84M | -1.42%91.81M | 15.96%339.29M | -2.06%87.49M | -6.42%63.4M |
Operating expense | 9.63%75.11M | -2.24%72.64M | 1.26%291.66M | 5.55%74.86M | -2.19%73.99M | -7.14%68.51M | 9.78%74.31M | 22.31%288.03M | 11.63%70.92M | 26.54%75.64M |
Selling and administrative expenses | 26.68%10.7M | -20.22%8.91M | -2.36%40.83M | 3.76%10.78M | 1.47%10.42M | -15.05%8.45M | -0.28%11.17M | 1.95%41.81M | -11.21%10.39M | 5.48%10.27M |
Other operating expenses | 7.23%64.41M | 0.94%63.73M | 1.88%250.84M | 5.86%64.08M | -2.76%63.56M | -5.91%60.06M | 11.78%63.13M | 26.60%246.22M | 16.79%60.53M | 30.64%65.37M |
Operating profit | 14.99%19.93M | 2.23%17.9M | 30.16%66.72M | 3.73%17.19M | 220.09%14.7M | -19.36%17.33M | -31.22%17.51M | -10.20%51.26M | -35.78%16.57M | -253.68%-12.24M |
Net non-operating interest income expense | 5.80%-14.38M | 11.59%-13.84M | -12.35%-60.29M | 0.74%-14.38M | -7.82%-14.99M | -18.82%-15.26M | -25.97%-15.66M | 0.82%-53.67M | -5.45%-14.48M | 1.45%-13.91M |
Non-operating interest expense | -6.20%13.6M | -6.48%13.08M | 11.48%56.31M | -0.61%13.61M | 8.42%14.22M | 20.25%14.5M | 20.06%13.98M | -6.64%50.51M | -16.13%13.69M | 0.55%13.12M |
Total other finance cost | 1.71%773K | -54.27%766K | 26.21%3.98M | -3.02%772K | -2.16%771K | -3.18%760K | 113.92%1.68M | --3.15M | --796K | -25.94%788K |
Other net income (expense) | -81.82%2K | 100.31%16K | -101,200.00%-5.07M | 700.00%6K | 950.00%17K | 1,200.00%11K | -509,800.00%-5.1M | -102.60%-5K | -114.29%-1K | -101.08%-2K |
Special income (charges) | --0 | --0 | ---5.12M | --0 | --0 | --0 | ---5.12M | --0 | --0 | --0 |
-Less:Other special charges | ---- | ---- | --5.12M | --0 | ---- | ---- | --5.12M | ---- | ---- | ---- |
Other non- operating income (expenses) | -81.82%2K | -27.27%16K | 1,220.00%56K | 700.00%6K | 950.00%17K | 1,200.00%11K | 2,300.00%22K | -102.60%-5K | -114.29%-1K | -101.08%-2K |
Income before tax | 167.31%5.55M | 225.16%4.07M | 156.88%1.37M | 35.19%2.82M | 98.96%-273K | -75.97%2.08M | -124.97%-3.25M | -175.95%-2.41M | -82.74%2.08M | -339.01%-26.15M |
Income tax | 77.91%1.77M | -56.62%796K | -25.34%5.92M | -6.47%2.3M | -58.33%788K | -51.10%996K | 19.08%1.84M | 134.53%7.93M | 93.70%2.46M | 98.22%1.89M |
Net income | 249.68%3.78M | 164.35%3.27M | 55.98%-4.55M | 237.87%517K | 96.22%-1.06M | -83.64%1.08M | -144.31%-5.09M | -4,797.63%-10.33M | -103.47%-375K | -305.77%-28.04M |
Net income continuous Operations | 249.68%3.78M | 164.35%3.27M | 55.98%-4.55M | 237.87%517K | 96.22%-1.06M | -83.64%1.08M | -144.31%-5.09M | -4,797.63%-10.33M | -103.47%-375K | -305.77%-28.04M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 249.68%3.78M | 164.35%3.27M | 55.98%-4.55M | 237.87%517K | 96.22%-1.06M | -83.64%1.08M | -144.31%-5.09M | -4,797.63%-10.33M | -103.47%-375K | -305.77%-28.04M |
Preferred stock dividends | 245.45%76K | 163.73%65K | 56.04%-91K | 225.00%10K | 96.26%-21K | -83.33%22K | -144.54%-102K | -5,075.00%-207K | -103.70%-8K | -306.52%-561K |
Other preferred stock dividends | 300.00%16K | 175.00%12K | 65.00%-14K | 300.00%2K | 95.56%-4K | -80.95%4K | -153.33%-16K | -40K | -103.33%-1K | -350.00%-90K |
Net income attributable to common stockholders | 249.57%3.69M | 164.33%3.2M | 55.94%-4.44M | 237.98%505K | 96.22%-1.04M | -83.65%1.06M | -144.28%-4.97M | -4,772.95%-10.09M | -103.47%-366K | -305.63%-27.39M |
Basic earnings per share | 200.00%0.09 | 161.54%0.08 | 57.69%-0.11 | 300.00%0.02 | 95.77%-0.03 | -82.35%0.03 | -144.83%-0.13 | -2,500.00%-0.26 | -103.70%-0.01 | -317.65%-0.71 |
Diluted earnings per share | 200.00%0.09 | 161.54%0.08 | 57.69%-0.11 | 300.00%0.02 | 95.77%-0.03 | -82.35%0.03 | -144.83%-0.13 | -2,500.00%-0.26 | -103.70%-0.01 | -317.65%-0.71 |
Dividend per share | 0.00%0.005 | 0.00%0.005 | 0.00%0.02 | 0.00%0.005 | 0.00%0.005 | 0.00%0.005 | 0.00%0.005 | 0.00%0.02 | 0.00%0.005 | 0.00%0.005 |
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 | -- | -- |
No Data