(Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | |
---|---|---|---|---|
Total revenue | 69.46%55.91M | -18.76%27.83M | 32.99M | 34.25M |
Operating revenue | 69.00%55.76M | -18.76%27.83M | --32.99M | --34.25M |
Cost of revenue | 65.25%42.28M | -13.43%22.61M | 25.59M | 26.12M |
Gross profit | 83.98%13.63M | -35.89%5.21M | 7.41M | 8.13M |
Operating expense | 193.75%16.23M | -34.42%3.42M | 5.53M | 5.22M |
Selling and administrative expenses | 493.24%10.34M | -13.80%1.49M | --1.74M | --1.73M |
-General and administrative expense | 493.24%10.34M | -13.80%1.49M | --1.74M | --1.73M |
Other taxes | 175.94%3.49M | -47.22%820.05K | --1.26M | --1.55M |
Other operating expenses | -4.70%2.4M | -42.51%1.11M | --2.52M | --1.94M |
Operating profit | -238.61%-2.61M | -38.54%1.79M | 1.88M | 2.91M |
Net non-operating interest income expense | -108.44%-639.8K | -72.70%-452.39K | -306.95K | -261.94K |
Non-operating interest expense | 108.44%639.8K | 72.70%452.39K | --306.95K | --261.94K |
Other net income (expense) | 314.41%164.76K | 1,349.51%235.08K | 39.76K | 16.22K |
Special income (charges) | -105.81%-2.31K | 1,349.51%235.08K | --39.76K | --16.22K |
-Gain on sale of property,plant,equipment | -105.81%-2.31K | 1,349.51%235.08K | --39.76K | --16.22K |
Other non- operating income (expenses) | --167.07K | ---- | ---- | ---- |
Income before tax | -291.02%-3.08M | -41.02%1.57M | 1.61M | 2.67M |
Income tax | 41.87%470.84K | -44.95%388.88K | 331.88K | 706.43K |
Net income | -377.26%-3.55M | -39.61%1.18M | 1.28M | 1.96M |
Net income continuous Operations | -377.26%-3.55M | -39.61%1.18M | --1.28M | --1.96M |
Minority interest income | ||||
Net income attributable to the parent company | -377.26%-3.55M | -39.61%1.18M | 1.28M | 1.96M |
Preferred stock dividends | ||||
Other preferred stock dividends | ||||
Net income attributable to common stockholders | -377.26%-3.55M | -39.61%1.18M | 1.28M | 1.96M |
Basic earnings per share | -561.89%-0.24 | -38.25%0.0491 | 0.052 | 0.0796 |
Diluted earnings per share | -583.18%-0.24 | -35.41%0.0491 | 0.0497 | 0.0761 |
Dividend per share | ||||
Currency Unit | USD | USD | USD | USD |
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