(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 | -0.69%132.52M | -30.45%60.57M | 15.43%391.69M | -21.87%188.76M | 1.38%48.04M | 284.00%133.44M | 461.14%87.09M | 77.60%339.34M | 967.90%241.61M | 408.77%47.38M |
Operating revenue | -0.69%132.52M | -30.45%60.57M | 15.43%391.69M | -21.87%188.76M | 1.38%48.04M | 284.00%133.44M | 461.14%87.09M | 77.60%339.34M | 967.90%241.61M | 408.77%47.38M |
Cost of revenue | 3.05%97.17M | 11.16%29.66M | -15.28%240.91M | -20.24%158.31M | 0.55%27.28M | 222.61%94.29M | -9.70%26.68M | 7.60%284.37M | 510.40%198.47M | -22.45%27.13M |
Gross profit | -9.69%35.35M | -48.83%30.92M | 174.28%150.78M | -29.41%30.46M | 2.50%20.76M | 608.96%39.15M | 530.84%60.42M | 175.08%54.97M | 536.30%43.15M | 178.90%20.25M |
Operating expense | 21.55%6.08M | 36.83%7.85M | 21.77%22.89M | 15.14%5.86M | 46.94%6.29M | 33.96%5M | 2.12%5.74M | 71.89%18.8M | 16.76%5.09M | 4.54%4.28M |
Selling and administrative expenses | 21.55%6.08M | 36.83%7.85M | 21.77%22.89M | 15.14%5.86M | 46.94%6.29M | 33.96%5M | 2.12%5.74M | 20.35%18.8M | 16.76%5.09M | 4.54%4.28M |
-General and administrative expense | 21.55%6.08M | 36.83%7.85M | 21.77%22.89M | 15.14%5.86M | 46.94%6.29M | 33.96%5M | 2.12%5.74M | 20.35%18.8M | 16.76%5.09M | 4.54%4.28M |
Operating profit | -14.27%29.27M | -57.82%23.06M | 253.52%127.89M | -35.37%24.6M | -9.42%14.47M | 1,809.79%34.15M | 378.33%54.68M | 142.99%36.18M | 367.18%38.06M | 153.66%15.97M |
Net non-operating interest income expense | -4.51%-7.67M | -3.12%-8.01M | -8.66%-29.06M | 9.02%-6.98M | 2.19%-6.98M | -24.99%-7.34M | -27.95%-7.77M | 0.24%-26.74M | -12.78%-7.67M | -9.92%-7.14M |
Non-operating interest income | -31.82%240K | -38.49%187K | 389.47%1.3M | -72.19%42K | 516.33%604K | --352K | --304K | 8,766.67%266K | --151K | --98K |
Non-operating interest expense | 2.09%7.87M | 0.21%8.05M | 23.81%29.04M | 29.21%5.75M | 3.82%7.56M | 36.77%7.7M | 32.12%8.03M | 0.27%23.46M | -33.24%4.45M | 13.77%7.28M |
Total other finance cost | 386.67%43K | 308.57%143K | -62.83%1.32M | -62.28%1.27M | 167.44%29K | -106.33%-15K | 391.67%35K | 4.01%3.55M | 2,343.48%3.37M | -144.79%-43K |
Other net income (expense) | 109.44%5.69M | 110.91%5.66M | 113.95%1.17M | |||||||
Special income (charges) | ---- | ---- | --0 | --0 | --0 | ---- | ---- | 109.44%5.69M | 110.91%5.66M | 113.95%1.17M |
-Less:Impairment of capital assets | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -99.48%314K | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --6.01M | --5.98M | --1.17M |
Income before tax | -19.41%21.61M | -67.91%15.06M | 553.47%98.83M | -51.12%17.62M | -25.19%7.49M | 777.88%26.81M | 273.83%46.91M | 108.83%15.12M | 149.42%36.06M | 122.41%10.01M |
Income tax | 421.74%120K | -61.02%23K | ||||||||
Net income | -19.41%21.61M | -67.91%15.06M | 553.67%98.71M | -51.42%17.5M | -25.19%7.49M | 777.88%26.81M | 273.83%46.91M | 108.81%15.1M | 149.39%36.03M | 122.41%10.01M |
Net income continuous Operations | -19.41%21.61M | -67.91%15.06M | 553.67%98.71M | -51.42%17.5M | -25.19%7.49M | 777.88%26.81M | 273.83%46.91M | 108.81%15.1M | 149.39%36.03M | 122.41%10.01M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -19.41%21.61M | -67.91%15.06M | 553.67%98.71M | -51.42%17.5M | -25.20%7.49M | 778.05%26.81M | 273.83%46.91M | 108.81%15.1M | 149.39%36.03M | 122.41%10.01M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -19.41%21.61M | -67.91%15.06M | 553.67%98.71M | -51.42%17.5M | -25.20%7.49M | 778.05%26.81M | 273.83%46.91M | 108.81%15.1M | 149.39%36.03M | 122.41%10.01M |
Basic earnings per share | -23.08%0.1 | -68.18%0.07 | 571.43%0.47 | -52.94%0.08 | -20.00%0.04 | 750.00%0.13 | 257.14%0.22 | 106.67%0.07 | 141.46%0.17 | 118.52%0.05 |
Diluted earnings per share | -23.08%0.1 | -68.18%0.07 | 571.43%0.47 | -52.94%0.08 | -20.00%0.04 | 750.00%0.13 | 257.14%0.22 | 106.67%0.07 | 141.46%0.17 | 118.52%0.05 |
Dividend per share | -20.00%0.12 | -20.00%0.12 | 345.45%0.49 | 20.00%0.06 | 333.33%0.13 | 650.00%0.15 | 1,400.00%0.15 | 83.33%0.11 | 400.00%0.05 | 200.00%0.03 |
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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