(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 | 18.99%204.23M | -23.31%264.99M | -38.11%1.01B | -30.61%294.75M | -52.18%198.24M | -62.07%171.64M | 1.54%345.51M | 78.96%1.63B | 35.97%424.76M | 75.03%414.56M |
Operating revenue | 18.99%204.23M | -23.31%264.99M | -38.11%1.01B | -30.61%294.75M | -52.18%198.24M | -62.07%171.64M | 1.54%345.51M | 78.96%1.63B | 35.97%424.76M | 75.03%414.56M |
Cost of revenue | 39.41%117.77M | 28.87%137.34M | -25.62%414.99M | 3.33%134.28M | -42.01%89.66M | -49.55%84.48M | 0.62%106.57M | 65.86%557.94M | 27.60%129.95M | 92.92%154.62M |
Gross profit | -0.81%86.46M | -46.58%127.65M | -44.59%595.15M | -45.57%160.47M | -58.23%108.59M | -69.42%87.16M | 1.96%238.94M | 86.61%1.07B | 40.02%294.8M | 65.88%259.94M |
Operating expense | 37.06%66.8M | 43.87%68.03M | 18.62%209.31M | 50.12%66.26M | 5.14%47.04M | 8.77%48.73M | 10.53%47.29M | 31.38%176.46M | 7.73%44.14M | 39.23%44.74M |
Selling and administrative expenses | 43.19%9.27M | 61.64%7.82M | 28.95%29.03M | 101.78%11.66M | -8.48%6.05M | 6.13%6.47M | 20.40%4.84M | 13.28%22.51M | -45.13%5.78M | 161.36%6.62M |
-General and administrative expense | 43.19%9.27M | 61.64%7.82M | 28.95%29.03M | 101.78%11.66M | -8.48%6.05M | 6.13%6.47M | 20.40%4.84M | 13.28%22.51M | -45.13%5.78M | 161.36%6.62M |
Other operating expenses | 36.13%57.53M | 41.84%60.21M | 17.11%180.28M | 42.34%54.6M | 7.50%40.98M | 9.18%42.26M | 9.51%42.45M | 34.52%153.95M | 26.03%38.36M | 28.79%38.12M |
Operating profit | -48.84%19.66M | -68.89%59.62M | -57.02%385.84M | -62.42%94.21M | -71.40%61.55M | -84.00%38.43M | 0.04%191.65M | 103.42%897.66M | 47.83%250.67M | 72.75%215.2M |
Net non-operating interest income (expenses) | -102.35%-23.92M | -105.40%-24.74M | -39.53%-65.64M | -119.09%-26.36M | -27.82%-15.41M | -3.95%-11.82M | -3.99%-12.05M | 20.29%-47.04M | -1.25%-12.03M | 7.34%-12.05M |
Non-operating interest expense | 96.02%23.18M | 98.46%23.91M | 21.84%57.32M | 76.36%21.22M | 1.45%12.23M | 3.95%11.82M | 3.99%12.05M | -20.29%47.04M | 1.25%12.03M | -7.34%12.05M |
Total other finance cost | --749K | --835K | --8.32M | --5.14M | --3.18M | ---- | ---- | ---- | ---- | ---- |
Other net income (expenses) | 41.02%69.05M | 255.35%96.04M | 119.37%64.61M | 155.34%46.44M | 133.70%31.03M | 146.50%48.97M | -18.29%-61.82M | -74.77%-333.53M | -16.42%-83.91M | -25.96%-92.06M |
Gain on sale of security | 39.93%67.3M | 238.46%92.62M | 117.83%61.07M | 153.87%48.46M | 133.32%31.42M | 145.51%48.09M | -27.05%-66.89M | -76.67%-342.54M | -26.00%-89.94M | -28.31%-94.27M |
Special income (charges) | ---- | ---- | -394.56%-6.18M | -298.88%-4.99M | ---1.2M | ---- | ---- | -182.84%-1.25M | -16.50%-1.25M | --0 |
-Less:Restructuring and mergern&acquisition | ---- | ---- | --6.18M | --4.99M | --1.2M | ---- | ---- | --0 | --0 | --0 |
-Gain on sale of property,plant,equipment | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -182.84%-1.25M | ---- | ---- |
Other non-operating income (expenses) | 101.49%1.76M | -32.48%3.42M | -5.32%9.72M | -59.19%2.97M | -63.57%807K | 125.65%871K | 1,226.44%5.07M | 568.10%10.26M | 1,846.52%7.28M | 466.50%2.22M |
Income before tax | -14.27%64.79M | 11.15%130.92M | -25.58%384.81M | -26.13%114.29M | -30.53%77.17M | -38.84%75.57M | -7.78%117.78M | 170.13%517.08M | 80.74%154.72M | 188.67%111.09M |
Income tax | -26.46%13.35M | 11.66%31.04M | -27.09%92.17M | -35.82%26.5M | -24.80%19.73M | -37.42%18.15M | -7.03%27.8M | 222.71%126.42M | 197.26%41.28M | 184.73%26.23M |
Earnings from equity interest net of tax | ||||||||||
Net income | -10.41%51.44M | 11.00%99.88M | -25.09%292.64M | -22.61%87.8M | -32.31%57.44M | -39.27%57.42M | -8.01%89.98M | 156.60%390.66M | 58.17%113.44M | 189.91%84.86M |
Net income continuous operations | -10.41%51.44M | 11.00%99.88M | -25.09%292.64M | -22.61%87.8M | -32.31%57.44M | -39.27%57.42M | -8.01%89.98M | 156.60%390.66M | 58.17%113.44M | 189.91%84.86M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -10.41%51.44M | 11.00%99.88M | -25.09%292.64M | -22.61%87.8M | -32.31%57.44M | -39.27%57.42M | -8.01%89.98M | 156.60%390.66M | 58.17%113.44M | 189.91%84.86M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -10.41%51.44M | 11.00%99.88M | -25.09%292.64M | -22.61%87.8M | -32.31%57.44M | -39.27%57.42M | -8.01%89.98M | 156.60%390.66M | 58.17%113.44M | 189.91%84.86M |
Diluted earnings per share | -21.21%0.26 | 0.00%0.51 | -28.38%1.64 | -28.79%0.47 | -34.00%0.33 | -41.07%0.33 | -12.07%0.51 | 148.91%2.29 | 53.49%0.66 | 177.78%0.5 |
Basic earnings per share | -21.21%0.26 | 0.00%0.51 | -27.35%1.62 | -28.13%0.46 | -31.25%0.33 | -38.89%0.33 | -8.93%0.51 | 150.56%2.23 | 56.10%0.64 | 182.35%0.48 |
Dividend per share | 0.00%0.33 | 0.00%0.33 | 120.00%1.32 | 120.00%0.33 | 120.00%0.33 | 120.00%0.33 | 120.00%0.33 | 361.54%0.6 | 50.00%0.15 | 1,400.00%0.15 |
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 | -- | -- |
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.