(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 | -3.34%214.06M | -22.83%201.59M | 3.39%889.57M | -18.51%220.24M | -16.57%186.66M | 2.19%221.45M | 74.49%261.21M | 57.55%860.4M | 94.25%270.26M | 70.07%223.74M |
Operating revenue | -3.34%214.06M | -22.83%201.59M | 3.39%889.57M | -18.51%220.24M | -16.57%186.66M | 2.19%221.45M | 74.49%261.21M | 57.55%860.4M | 94.25%270.26M | 70.07%223.74M |
Cost of revenue | 7.22%135.7M | -1.41%134.19M | -9.45%519.56M | -7.58%129.59M | -13.95%127.31M | -16.87%126.56M | 2.07%136.1M | 5.34%573.75M | 1.30%140.22M | 5.35%147.94M |
Gross profit | -17.43%78.36M | -46.12%67.4M | 29.08%370.01M | -30.29%90.65M | -21.70%59.35M | 47.24%94.9M | 664.53%125.11M | 19,587.29%286.65M | 18,188.89%130.03M | 954.46%75.8M |
Operating expense | -35.93%7.9M | 2.36%7.33M | 11.67%33.34M | -1.52%7.5M | -21.29%6.34M | 67.09%12.34M | 5.33%7.16M | 2.49%29.85M | 5.87%7.62M | 7.98%8.06M |
Selling and administrative expenses | -35.93%7.9M | 2.36%7.33M | 11.67%33.34M | -1.52%7.5M | -21.29%6.34M | 67.09%12.34M | 5.33%7.16M | 2.49%29.85M | 5.87%7.62M | 7.98%8.06M |
-General and administrative expense | -35.93%7.9M | 2.36%7.33M | 11.67%33.34M | -1.52%7.5M | -21.29%6.34M | 67.09%12.34M | 5.33%7.16M | 2.49%29.85M | 5.87%7.62M | 7.98%8.06M |
Operating profit | -14.66%70.46M | -49.07%60.08M | 31.10%336.67M | -32.08%83.15M | -21.75%53.01M | 44.67%82.56M | 1,132.64%117.95M | 1,027.92%256.79M | 1,987.99%122.42M | 514.69%67.74M |
Net non-operating interest income expense | -18.48%-25.18M | -0.67%-21.9M | -50.24%-86.61M | 18.22%-23.82M | -42.23%-20.82M | -87.62%-21.25M | -599.65%-21.75M | -38.17%-57.65M | -49.64%-29.13M | -82.68%-14.64M |
Non-operating interest income | 13.62%4.69M | 17.55%3.25M | 629.10%14.58M | 287.27%4.47M | 650.82%3.22M | 1,725.22%4.13M | 1,354.21%2.76M | 184.50%2M | 474.63%1.16M | 145.14%429K |
Non-operating interest expense | 15.09%29.64M | 2.57%25.15M | 85.01%102.6M | 13.83%29.7M | 59.56%24.04M | 140.29%25.75M | 643.10%24.52M | 43.75%55.45M | 64.95%26.09M | 84.02%15.07M |
Total other finance cost | 162.37%232K | ---- | -133.50%-1.41M | ---- | ---- | -144.44%-372K | ---- | 8.94%4.19M | ---- | ---- |
Other net income (expense) | 3,929.05%32.31M | -80.02%16.24M | 490.32%55.02M | -372.60%-26.15M | 120.48%154K | -33.66%802K | 48,758.08%81.26M | 111.48%9.32M | 112.74%9.59M | -783.64%-752K |
Gain on sale of security | -117.83%-186K | ---- | -96.07%369K | ---- | ---- | 85.92%1.04M | ---- | -14.74%9.4M | ---- | ---- |
Special income (charges) | --32.5M | -80.09%16.17M | 12,561.59%54.83M | ---26.37M | --0 | --0 | --81.2M | 99.52%-440K | --0 | ---739K |
-Write off | ---- | ---- | --26.37M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Gain on sale of property,plant,equipment | --32.5M | -80.09%16.17M | 18,554.09%81.2M | --0 | --0 | --0 | --81.2M | 92.44%-440K | --0 | ---739K |
Other non- operating income (expenses) | 101.66%4K | 14.75%70K | -148.09%-176K | -176.14%-150K | 1,284.62%154K | -169.05%-241K | 136.53%61K | 2,133.33%366K | 203.08%197K | -111.82%-13K |
Income before tax | 24.92%77.59M | -69.33%54.42M | 46.35%305.08M | -67.75%33.17M | -38.22%32.34M | 32.29%62.11M | 2,719.93%177.46M | 238.44%208.47M | 201.62%102.88M | 315.96%52.35M |
Income tax | ||||||||||
Net income | 24.92%77.59M | -69.33%54.42M | 46.35%305.08M | -67.75%33.17M | -38.22%32.34M | 32.29%62.11M | 2,719.93%177.46M | 238.44%208.47M | 201.62%102.88M | 315.96%52.35M |
Net income continuous Operations | 24.92%77.59M | -69.33%54.42M | 46.35%305.08M | -67.75%33.17M | -38.22%32.34M | 32.29%62.11M | 2,719.93%177.46M | 238.44%208.47M | 201.62%102.88M | 315.96%52.35M |
Minority interest income | -18.29%1.2M | -57.71%384K | 15.83%4.9M | -18.85%1.41M | 11.78%1.11M | 102.62%1.47M | 17.46%908K | 416.10%4.23M | 159.70%1.74M | 29.13%993K |
Net income attributable to the parent company | 25.96%76.39M | -69.39%54.03M | 46.98%300.18M | -68.60%31.76M | -39.19%31.23M | 31.19%60.64M | 3,098.37%176.55M | 234.90%204.23M | 199.25%101.14M | 305.35%51.35M |
Preferred stock dividends | -43.42%6.75M | -22.17%6.75M | -3.70%33.44M | -22.18%6.75M | -22.17%6.75M | 37.05%11.93M | 0.00%8.67M | -2.94%34.72M | 0.05%8.67M | -3.76%8.67M |
Other preferred stock dividends | 0 | 0 | 0 | 1.25M | 522K | 343K | ||||
Net income attributable to common stockholders | 42.95%69.64M | -71.83%47.28M | 58.53%266.74M | -72.80%25.01M | -42.18%24.48M | 31.12%48.71M | 5,424.36%167.88M | 189.89%168.26M | 183.15%91.94M | 224.45%42.34M |
Basic earnings per share | 43.03%2.36 | -71.88%1.6 | 50.17%9.04 | -73.85%0.85 | -43.92%0.83 | 25.95%1.65 | 4,841.67%5.69 | 163.17%6.02 | 159.31%3.25 | 186.05%1.48 |
Diluted earnings per share | 43.03%2.36 | -71.88%1.6 | 50.42%9.04 | -73.77%0.85 | -43.92%0.83 | 25.95%1.65 | 4,841.67%5.69 | 163.06%6.01 | 159.12%3.24 | 186.05%1.48 |
Dividend per share | 0 | 0 | 140.00%0.6 | 100.00%0.3 | 0 | 0.3 | 0 | 150.00%0.25 | 0.15 | 0.00%0.1 |
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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