(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 | 8.38%146.68M | -1.36%134.16M | 16.24%550.74M | 14.88%141.63M | 28.98%137.77M | 9.21%135.34M | 13.55%136M | 16.56%473.79M | -6.81%123.29M | 3.96%106.81M |
Operating revenue | 8.38%146.68M | -1.36%134.16M | 16.24%550.74M | 14.88%141.63M | 28.98%137.77M | 9.21%135.34M | 13.55%136M | 16.56%473.79M | -6.81%123.29M | 3.96%106.81M |
Cost of revenue | -0.36%93.97M | -6.28%89.74M | -1.21%380.22M | 0.80%97.66M | -3.00%92.5M | -3.63%94.31M | 1.04%95.76M | 23.15%384.88M | 2.71%96.88M | 18.38%95.36M |
Gross profit | 28.47%52.71M | 10.36%44.41M | 91.77%170.51M | 66.55%43.97M | 295.13%45.27M | 57.45%41.03M | 60.98%40.24M | -5.35%88.92M | -30.46%26.4M | -48.38%11.46M |
Operating expense | 32.45%13.19M | -2.96%8.11M | 15.47%38.08M | 8.62%10.62M | 21.82%9.15M | 7.23%9.96M | 9.03%8.35M | -1.02%32.98M | -6.99%9.78M | -17.08%7.51M |
Selling and administrative expenses | 37.66%11.32M | -4.07%6.48M | 13.75%31.21M | 5.83%8.88M | 19.88%7.36M | 5.06%8.22M | 6.50%6.76M | -4.99%27.44M | -8.31%8.39M | -23.17%6.14M |
-General and administrative expense | 37.66%11.32M | -4.07%6.48M | 13.75%31.21M | 5.83%8.88M | 19.88%7.36M | 5.06%8.22M | 6.50%6.76M | -4.99%27.44M | -8.31%8.39M | -23.17%6.14M |
Other operating expenses | 7.72%1.87M | 1.75%1.63M | 23.97%6.86M | 25.50%1.74M | 30.51%1.79M | 18.84%1.74M | 21.24%1.6M | 24.83%5.54M | 1.83%1.39M | 28.64%1.37M |
Operating profit | 27.20%39.52M | 13.85%36.31M | 136.74%132.44M | 100.61%33.35M | 814.56%36.13M | 85.26%31.07M | 83.94%31.89M | -7.73%55.94M | -39.44%16.63M | -69.94%3.95M |
Net non-operating interest income expense | 6.97%-14.62M | -10.74%-14.13M | -18.96%-59.19M | -7.72%-14.3M | -26.35%-16.42M | -38.39%-15.72M | -17.28%-12.76M | -29.65%-49.76M | -26.74%-13.27M | -29.13%-13M |
Non-operating interest income | 19.60%1.55M | 176.50%1.61M | 427.45%5.71M | 188.92%2.06M | 940.00%1.77M | 1,057.14%1.3M | 570.11%583K | 258.28%1.08M | 416.67%713K | 142.86%170K |
Non-operating interest expense | -4.95%16.17M | 17.99%15.74M | 27.65%64.9M | 16.96%16.36M | 38.15%18.19M | 48.34%17.02M | 21.66%13.34M | 31.43%50.84M | 30.68%13.98M | 29.92%13.17M |
Other net income (expense) | -119.43%-1.58M | 89.89%-447K | -109.21%-2.66M | -254.36%-5.4M | -112.69%-972K | 183.29%8.14M | -129.83%-4.42M | 147.57%28.85M | 105.60%3.5M | 568.82%7.66M |
Gain on sale of security | -149.48%-1.58M | 89.48%-447K | -128.62%-7.28M | -1,272.77%-5.25M | -112.69%-972K | 11.25%3.2M | -129.39%-4.25M | 766.29%25.44M | -61.90%448K | 568.82%7.66M |
Special income (charges) | --0 | ---- | 1.61%4.8M | -103.30%-144K | --0 | --4.94M | ---- | 107.43%4.72M | 106.86%4.36M | --0 |
-Less:Impairment of capital assets | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Gain on sale of property,plant,equipment | --0 | ---- | 1.61%4.8M | -103.30%-144K | --0 | --4.94M | ---- | --4.72M | --4.36M | --0 |
Other non- operating income (expenses) | ---- | ---- | 86.99%-171K | --0 | ---- | ---- | ---171K | ---1.31M | ---- | ---- |
Income before tax | -0.72%23.32M | 47.74%21.74M | 101.50%70.59M | 99.33%13.66M | 1,449.57%18.73M | 183.51%23.49M | -30.88%14.71M | 191.25%35.03M | 115.09%6.85M | -132.87%-1.39M |
Income tax | -41.48%1.16M | 3.61%1.21M | -27.30%4.33M | -98.74%56K | 162.91%1.12M | 195.68%1.98M | 196.18%1.16M | 202.13%5.95M | 275.34%4.46M | -4.48%426K |
Earnings from equity interest net of tax | -21.79%4.69M | -17.20%4.39M | -20.11%20.61M | -29.53%5.54M | -19.30%3.77M | -11.31%5.99M | -18.47%5.3M | 131.40%25.79M | 21.89%7.86M | 41.52%4.67M |
Net income | -2.37%26.84M | 32.20%24.92M | 58.30%86.87M | 86.68%19.14M | 647.92%21.38M | 91.34%27.5M | -31.19%18.85M | 287.84%54.88M | 125.54%10.26M | -59.61%2.86M |
Net income continuous Operations | -2.37%26.84M | 32.20%24.92M | 58.30%86.87M | 86.68%19.14M | 647.92%21.38M | 91.34%27.5M | -31.19%18.85M | 287.84%54.88M | 125.54%10.26M | -59.61%2.86M |
Minority interest income | 305.17%3.6M | 3,565.63%2.35M | 228.61%4.62M | 385.71%1.39M | 448.31%2.27M | 155.46%889K | -82.02%64K | -19.62%1.41M | -50.17%287K | 6.43%414K |
Net income attributable to the parent company | -12.65%23.24M | 20.16%22.57M | 53.83%82.26M | 78.07%17.75M | 681.72%19.11M | 89.74%26.61M | -30.52%18.79M | 272.69%53.47M | 124.47%9.97M | -63.45%2.45M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -12.65%23.24M | 20.16%22.57M | 53.83%82.26M | 78.07%17.75M | 681.72%19.11M | 89.74%26.61M | -30.52%18.79M | 272.69%53.47M | 124.47%9.97M | -63.45%2.45M |
Basic earnings per share | -11.11%0.32 | 24.00%0.31 | 60.87%1.11 | 84.62%0.24 | 766.67%0.26 | 100.00%0.36 | -28.57%0.25 | 243.75%0.69 | 121.31%0.13 | -70.00%0.03 |
Diluted earnings per share | -11.11%0.32 | 24.00%0.31 | 59.42%1.1 | 84.62%0.24 | 766.67%0.26 | 100.00%0.36 | -28.57%0.25 | 243.75%0.69 | 121.31%0.13 | -70.00%0.03 |
Dividend per share | 0.05 | 0.05 | 0.1 | 0.05 | 0.05 | |||||
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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