(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 | 7.25%686.3M | 54.09%601.4M | 54.95%2.32B | 78.37%669.6M | 81.85%616.3M | 87.93%639.9M | -11.28%390.3M | -8.46%1.49B | -11.08%375.4M | -26.38%338.9M |
Operating revenue | 7.25%686.3M | 54.09%601.4M | 54.95%2.32B | 78.37%669.6M | 81.85%616.3M | 87.93%639.9M | -11.28%390.3M | -8.46%1.49B | -11.08%375.4M | -26.38%338.9M |
Cost of revenue | -0.10%578.2M | 60.88%539.1M | 40.91%2.1B | 68.64%591.6M | 54.95%578.6M | 50.57%578.8M | -12.46%335.1M | 15.02%1.49B | -1.29%350.8M | 1.21%373.4M |
Gross profit | 76.92%108.1M | 12.86%62.3M | 6,403.03%214.6M | 217.07%78M | 209.28%37.7M | 239.18%61.1M | -3.33%55.2M | -99.02%3.3M | -63.16%24.6M | -137.75%-34.5M |
Operating expense | -1.90%30.9M | 96.76%36.4M | 111.93%147.5M | 131.10%69.1M | 158.18%28.4M | 150.00%31.5M | 13.50%18.5M | 27.76%69.6M | 133.85%29.9M | -40.26%11M |
Selling and administrative expenses | 35.43%23.7M | 115.38%22.4M | 111.72%61.4M | 496.77%18.5M | 120.59%15M | 108.33%17.5M | -5.45%10.4M | -16.79%29M | -62.45%3.1M | -25.11%6.8M |
-General and administrative expense | 35.43%23.7M | 115.38%22.4M | 111.72%61.4M | 496.77%18.5M | 120.59%15M | 108.33%17.5M | -5.45%10.4M | -16.79%29M | -62.45%3.1M | -25.11%6.8M |
Other operating expenses | -48.57%7.2M | 72.84%14M | 112.07%86.1M | 88.81%50.6M | 219.05%13.4M | 233.33%14M | 52.83%8.1M | 106.87%40.6M | 491.48%26.8M | -54.99%4.2M |
Operating profit | 160.81%77.2M | -29.43%25.9M | 201.21%67.1M | 267.92%8.9M | 120.44%9.3M | 152.39%29.6M | -10.05%36.7M | -123.54%-66.3M | -109.82%-5.3M | -162.34%-45.5M |
Net non-operating interest income (expenses) | 35.35%-12.8M | -278.79%-12.5M | -642.86%-57.2M | -503.70%-16.3M | -836.84%-17.8M | -1,137.50%-19.8M | -120.00%-3.3M | 11.78%-7.7M | -66.67%-2.7M | 44.54%-1.9M |
Non-operating interest expense | -36.22%11.8M | 314.29%11.6M | 869.81%51.4M | 500.00%13.2M | 1,308.33%16.9M | 1,750.00%18.5M | 211.11%2.8M | 44.81%5.3M | 167.64%2.2M | 18.46%1.2M |
Total other finance cost | -23.08%1M | 80.00%900K | 141.67%5.8M | 520.00%3.1M | 28.57%900K | 116.67%1.3M | -16.67%500K | -52.64%2.4M | -37.34%500K | -70.99%700K |
Other net income (expenses) | 113.49%7.3M | -19.51%-9.8M | 69.74%-68.7M | 87.33%-18.4M | 154.79%12M | 50.18%-54.1M | -116.77%-8.2M | -711.85%-227M | -1,472.79%-145.2M | -2,193.69%-21.9M |
Gain on sale of security | 297.67%8.5M | -191.74%-10M | 311.45%27.7M | 39.10%18.5M | 112.21%2.6M | 52.22%-4.3M | 165.85%10.9M | 79.68%-13.1M | 248.27%13.3M | 23.81%-21.3M |
Special income (charges) | 97.59%-1.2M | 101.60%300K | 62.92%-96M | 76.72%-36.9M | 1,666.67%9.4M | 50.00%-49.8M | -9,250.00%-18.7M | -904.86%-258.9M | -28,665.88%-158.5M | -102.11%-600K |
-Less:Restructuring and mergern&acquisition | --0 | --0 | -83.93%25.3M | -99.81%300K | --600K | --5.5M | --18.9M | --157.4M | --157.4M | --0 |
-Less:Write off | --0 | ---- | -20.69%78.6M | --36.2M | --0 | -57.21%42.4M | ---- | --99.1M | --0 | --0 |
-Gain on sale of property,plant,equipment | 36.84%-1.2M | 50.00%300K | 429.17%7.9M | 63.64%-400K | 1,766.67%10M | -280.00%-1.9M | 200.00%200K | -107.46%-2.4M | -99.64%-1.1M | -102.11%-600K |
Income before tax | 261.85%71.7M | -85.71%3.6M | 80.47%-58.8M | 83.16%-25.8M | 105.05%3.5M | 73.43%-44.3M | -71.43%25.2M | -222.86%-301M | -455.16%-153.2M | -198.15%-69.3M |
Income tax | 923.89%93.1M | 295.40%34.4M | 17.90%46.1M | 34.92%25.5M | 1,278.95%26.2M | -263.77%-11.3M | -23.68%8.7M | -73.30%39.1M | -33.62%18.9M | -96.23%1.9M |
Earnings from equity interest net of tax | ||||||||||
Net income | 35.15%-21.4M | -286.67%-30.8M | 69.16%-104.9M | 70.19%-51.3M | 68.12%-22.7M | 80.99%-33M | -78.52%16.5M | -445.06%-340.1M | -1,273.62%-172.1M | -452.14%-71.2M |
Net income continuous operations | 35.15%-21.4M | -286.67%-30.8M | 69.16%-104.9M | 70.19%-51.3M | 68.12%-22.7M | 80.99%-33M | -78.52%16.5M | -445.06%-340.1M | -1,273.62%-172.1M | -452.14%-71.2M |
Noncontrolling interests | 183.33%500K | 0.00%100K | -175.00%-1.2M | -66.67%200K | -400.00%-900K | -250.00%-600K | -66.67%100K | 41.09%1.6M | -4.46%600K | 1,037.50%300K |
Net income attributable to the company | 32.41%-21.9M | -288.41%-30.9M | 69.65%-103.7M | 70.18%-51.5M | 69.51%-21.8M | 81.38%-32.4M | -78.56%16.4M | -450.72%-341.7M | -1,330.41%-172.7M | -453.07%-71.5M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 32.41%-21.9M | -288.41%-30.9M | 69.65%-103.7M | 70.18%-51.5M | 69.51%-21.8M | 81.38%-32.4M | -78.56%16.4M | -450.72%-341.7M | -1,330.41%-172.7M | -453.07%-71.5M |
Diluted earnings per share | 33.33%-0.06 | -200.00%-0.08 | 80.25%-0.32 | 81.71%-0.15 | 82.35%-0.06 | 89.16%-0.09 | -77.78%0.08 | -452.17%-1.62 | -1,271.43%-0.82 | -440.00%-0.34 |
Basic earnings per share | 33.33%-0.06 | -200.00%-0.08 | 80.25%-0.32 | 81.71%-0.15 | 82.35%-0.06 | 89.16%-0.09 | -77.78%0.08 | -452.17%-1.62 | -1,271.43%-0.82 | -440.00%-0.34 |
Dividend per share | 0.00%0.1 | 0.00%0.1 | -11.11%0.4 | 0.00%0.1 | -9.09%0.1 | -16.67%0.1 | -16.67%0.1 | 32.35%0.45 | 0.00%0.1 | 10.00%0.11 |
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 | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
No Data