(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 | -8.04%268.9M | -7.00%256.6M | 14.52%1.14B | 11.19%295.1M | 6.87%281.5M | 26.14%292.4M | 15.58%275.9M | -7.15%999.5M | -12.80%265.4M | -9.48%263.4M |
Operating revenue | -9.02%258.3M | -8.14%248.3M | 15.14%1.11B | 11.15%287.1M | 6.43%271.5M | 27.25%283.9M | 17.73%270.3M | -6.53%966.3M | -11.16%258.3M | -8.63%255.1M |
Cost of revenue | -1.11%142M | 0.00%136M | 3.66%560.1M | -2.60%135.1M | 3.41%145.5M | 1.92%143.6M | 13.24%136M | -2.74%540.3M | -14.09%138.7M | 2.32%140.7M |
Gross profit | -14.72%126.9M | -13.80%120.6M | 27.29%584.5M | 26.28%160M | 10.84%136M | 63.70%148.8M | 17.96%139.9M | -11.86%459.2M | -11.35%126.7M | -20.04%122.7M |
Operating expense | 17.30%67.8M | -56.67%47.4M | 89.81%357.8M | -0.95%135.3M | 138.36%55.3M | 197.94%57.8M | 1,063.83%109.4M | -36.36%188.5M | 43.45%136.6M | -57.71%23.2M |
Selling and administrative expenses | 721.05%31.2M | -8.73%32.4M | -28.46%106.6M | -5.44%33M | -22.05%34.3M | -88.52%3.8M | -4.57%35.5M | -14.56%149M | -24.79%34.9M | 4.57%44M |
-General and administrative expense | 721.05%31.2M | -8.73%32.4M | -28.46%106.6M | -5.44%33M | -22.05%34.3M | -88.52%3.8M | -4.57%35.5M | -14.56%149M | -24.79%34.9M | 4.57%44M |
Other operating expenses | -32.22%36.6M | -79.70%15M | 535.95%251.2M | 0.59%102.3M | 200.96%21M | 494.16%54M | 365.83%73.9M | -67.57%39.5M | 108.33%101.7M | -262.68%-20.8M |
Operating profit | -35.05%59.1M | 140.00%73.2M | -16.25%226.7M | 349.49%24.7M | -18.89%80.7M | 27.27%91M | -72.07%30.5M | 20.42%270.7M | -120.76%-9.9M | 0.92%99.5M |
Net non-operating interest income expense | ||||||||||
Other net income (expense) | 38.66%-45.7M | 39.83%-41.4M | -15.91%-284.9M | -1.74%-70.3M | -6.91%-71.2M | -19.39%-74.5M | -43.63%-68.8M | -7.29%-245.8M | -33.76%-69.1M | 24.60%-66.6M |
Earnings from equity interest | 6.90%3.1M | 800.00%2.7M | -60.54%7.3M | 275.00%1.4M | -15.15%2.8M | -25.64%2.9M | -97.50%300K | 413.89%18.5M | -134.51%-800K | 254.08%3.3M |
Special income (charges) | --0 | --1.4M | 44.44%1.3M | --100K | --1.2M | --0 | --0 | 105.81%900K | --0 | --0 |
-Less:Other special charges | ---- | ---1.4M | -44.44%-1.3M | ---100K | ---1.2M | ---- | ---- | -105.81%-900K | --0 | ---- |
Other non- operating income (expenses) | 36.95%-48.8M | 34.15%-45.5M | -10.67%-293.5M | -5.12%-71.8M | -7.58%-75.2M | -16.74%-77.4M | -15.36%-69.1M | -22.10%-265.2M | -26.64%-68.3M | 21.69%-69.9M |
Income before tax | -17.18%13.5M | 183.03%31.8M | -333.33%-58.1M | 42.13%-45.6M | -71.21%9.5M | 71.58%16.3M | -162.48%-38.3M | 665.91%24.9M | -1,838.50%-78.8M | 221.54%33M |
Income tax | 233.33%3M | -10.53%1.7M | 800.00%5.6M | 125.00%1.8M | 125.00%1M | 200.00%900K | -40.63%1.9M | 96.43%-800K | 134.90%800K | 64.57%-4M |
Net income | -32.26%10.5M | 174.88%30.1M | -347.86%-63.7M | 40.40%-47.5M | -76.96%8.5M | 49.04%15.5M | -169.19%-40.2M | 41.99%25.7M | -4,663.90%-79.7M | 71.21%36.9M |
Net income continuous Operations | -32.26%10.5M | 174.88%30.1M | -347.86%-63.7M | 40.40%-47.5M | -76.96%8.5M | 49.04%15.5M | -169.19%-40.2M | 41.99%25.7M | -4,663.90%-79.7M | 71.21%36.9M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -32.26%10.5M | 174.88%30.1M | -347.86%-63.7M | 40.40%-47.5M | -76.96%8.5M | 49.04%15.5M | -169.19%-40.2M | 41.99%25.7M | -4,663.90%-79.7M | 71.21%36.9M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -32.26%10.5M | 174.88%30.1M | -347.86%-63.7M | 40.40%-47.5M | -76.96%8.5M | 49.04%15.5M | -169.19%-40.2M | 41.99%25.7M | -4,663.90%-79.7M | 71.21%36.9M |
Basic earnings per share | -33.66%1.34 | 173.22%3.91 | -380.81%-8.34 | 28.95%-6.21 | -74.60%1.1 | 80.36%2.02 | -184.76%-5.34 | 48.50%2.97 | -4,061.90%-8.74 | 84.26%4.33 |
Diluted earnings per share | -31.79%1.33 | 170.04%3.74 | -392.63%-8.34 | 28.95%-6.21 | -74.82%1.05 | 75.68%1.95 | -188.85%-5.34 | 47.67%2.85 | -4,061.90%-8.74 | 82.10%4.17 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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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