(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 | 0.84%429.21M | -5.52%527.79M | 19.83%1.94B | -0.71%506.87M | 4.06%446.75M | 30.55%425.62M | 58.99%558.61M | 63.87%1.62B | 72.93%510.5M | 69.15%429.34M |
Operating revenue | 0.84%429.21M | -5.52%527.79M | 19.83%1.94B | -0.71%506.87M | 4.06%446.75M | 30.55%425.62M | 58.99%558.61M | 63.87%1.62B | 72.93%510.5M | 69.15%429.34M |
Cost of revenue | -0.36%73.82M | 9.32%78.21M | 6.64%297.56M | 6.21%74.09M | 4.51%71.54M | -1.17%279.04M | ||||
Gross profit | 1.10%355.4M | -7.70%449.58M | 22.58%1.64B | 37.18%351.53M | 72.18%487.06M | 89.94%1.34B | ||||
Operating expense | 10.78%314.09M | 8.23%384.64M | 2.35%1.34B | 8.25%283.53M | 13.01%355.39M | 64.42%1.31B | ||||
Selling and administrative expenses | 22.79%28.68M | 190.79%45.13M | -32.49%122.19M | ---- | ---- | 9.33%23.36M | -72.04%15.52M | 88.66%180.99M | ---- | ---- |
-General and administrative expense | 22.79%28.68M | 190.79%45.13M | -32.49%122.19M | ---- | ---- | 9.33%23.36M | -72.04%15.52M | 88.66%180.99M | ---- | ---- |
Other operating expenses | 9.70%285.41M | -0.11%339.51M | 7.96%1.21B | ---- | ---- | 8.16%260.17M | 31.24%339.87M | 61.08%1.12B | ---- | ---- |
Operating profit | -39.26%41.3M | -50.69%64.94M | 833.28%303.97M | 1,301.93%68.01M | 516.67%131.68M | 136.37%32.57M | ||||
Net non-operating interest income (expenses) | 15.04%-18.19M | 19.86%-18.37M | 5.01%-83.41M | -1.73%-21.41M | -10.56%-22.92M | 3.96%-87.81M | ||||
Non-operating interest income | 203.52%777K | ---- | 330.96%1.39M | ---- | ---- | 2,227.27%256K | ---- | 53.81%323K | ---- | ---- |
Non-operating interest expense | -13.41%17.84M | -19.86%18.37M | -4.59%81.06M | -17.20%17.11M | -12.89%19.62M | 1.57%20.6M | 15.15%22.92M | 3.91%84.96M | 4.35%20.67M | 13.63%22.52M |
Total other finance cost | 6.03%1.13M | ---- | 18.02%3.75M | ---- | ---- | 37.74%1.06M | ---- | -67.86%3.17M | ---- | ---- |
Other net income (expenses) | 987.94%8.1M | -44.46%3.07M | 10.03%45.22M | -115.41%-912K | -39.91%5.53M | 2,387.15%41.1M | ||||
Gain on sale of security | 108.66%423K | 95.57%-166K | -146.03%-5.14M | ---- | ---- | -0.04%-4.88M | -161.56%-3.75M | 1,509.08%11.17M | ---- | ---- |
Special income (charges) | 93.23%7.68M | -65.10%3.24M | 68.31%50.37M | ---- | ---- | -63.22%3.97M | 197.88%9.28M | 3,080.68%29.93M | ---- | ---- |
-Less:Restructuring and mergern&acquisition | ---- | ---- | ---25.76M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---137K | ---- | ---- | ---100K | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | 98.22%7.68M | -65.10%3.24M | -18.23%24.47M | 14.27%8.88M | -70.41%2.44M | -64.15%3.87M | 197.88%9.28M | 251.41%29.93M | 239.18%7.77M | 152.62%8.24M |
Income before tax | -31.68%31.21M | -56.57%49.64M | 1,979.23%265.78M | 511.74%78.12M | -25.16%27.69M | 319.82%45.69M | 364.97%114.29M | 92.26%-14.14M | 147.88%12.77M | 189.08%37M |
Income tax | -44.05%10.51M | -28.90%13.12M | -216.45%-23.47M | -838.70%-68.6M | 24.93%7.9M | 390.73%18.79M | 2,488.36%18.46M | 473.42%20.15M | 1,292.35%9.29M | 280.32%6.32M |
Earnings from equity interest net of tax | ||||||||||
Net income | -23.04%20.7M | -61.90%36.52M | 943.45%289.24M | 4,112.52%146.72M | -35.49%19.79M | 209.30%26.9M | 318.57%95.83M | 80.67%-34.29M | 112.74%3.48M | 180.67%30.68M |
Net income continuous operations | -23.04%20.7M | -61.90%36.52M | 943.45%289.24M | 4,112.52%146.72M | -35.49%19.79M | 209.30%26.9M | 318.57%95.83M | 80.67%-34.29M | 112.74%3.48M | 180.67%30.68M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -23.04%20.7M | -61.90%36.52M | 943.45%289.24M | 4,112.52%146.72M | -35.49%19.79M | 209.30%26.9M | 318.57%95.83M | 80.67%-34.29M | 112.74%3.48M | 180.67%30.68M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -23.04%20.7M | -61.90%36.52M | 943.45%289.24M | 4,112.52%146.72M | -35.49%19.79M | 209.30%26.9M | 318.57%95.83M | 80.67%-34.29M | 112.74%3.48M | 180.67%30.68M |
Diluted earnings per share | -26.90%1.44 | -63.96%2.53 | 931.23%21.03 | 3,759.26%10.42 | -35.84%1.45 | 208.84%1.97 | 316.00%7.02 | 81.01%-2.53 | 113.17%0.27 | 179.02%2.26 |
Basic earnings per share | -11.66%1.44 | -54.58%2.53 | 871.94%19.53 | 3,533.33%9.81 | -28.57%1.45 | 190.06%1.63 | 271.38%5.57 | 81.01%-2.53 | 113.17%0.27 | 170.98%2.03 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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.