(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 | -17.52%326.14M | -12.81%365.05M | 23.09%1.46B | -13.80%339.19M | 2.80%311.68M | 40.82%395.4M | 96.83%418.7M | 74.38%1.19B | 100.25%393.48M | 104.42%303.2M |
Operating revenue | -17.52%326.14M | -12.81%365.05M | 23.09%1.46B | -13.80%339.19M | 2.80%311.68M | 40.82%395.4M | 96.83%418.7M | 74.38%1.19B | 100.25%393.48M | 104.42%303.2M |
Cost of revenue | -6.93%205.91M | -1.20%219.38M | -1.43%884.34M | -1.48%224.46M | -4.19%216.6M | -7.44%221.25M | 8.73%222.03M | 22.52%897.15M | 13.48%227.83M | 29.93%226.08M |
Gross profit | -30.96%120.23M | -25.93%145.68M | 98.14%580.63M | -30.74%114.73M | 23.29%95.08M | 317.21%174.15M | 2,206.46%196.67M | 689.27%293.03M | 3,965.69%165.65M | 400.36%77.12M |
Operating expense | 9.52%17.99M | 10.40%16.8M | 4.81%57.59M | 9.55%12.12M | 1.24%13.82M | 16.14%16.43M | -5.39%15.22M | 25.09%54.95M | -34.97%11.07M | -28.75%13.66M |
Selling and administrative expenses | 9.52%17.99M | 10.40%16.8M | 0.07%57.59M | -11.32%12.12M | 1.24%13.82M | 16.14%16.43M | -5.39%15.22M | -22.63%57.55M | -19.67%13.67M | -28.75%13.66M |
-General and administrative expense | 9.52%17.99M | 10.40%16.8M | 0.07%57.59M | -11.32%12.12M | 1.24%13.82M | 16.14%16.43M | -5.39%15.22M | -22.63%57.55M | -19.67%13.67M | -28.75%13.66M |
Provision for doubtful accounts | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -204.58%-2.6M | ---- | ---- |
Operating profit | -35.18%102.24M | -28.98%128.88M | 119.69%523.04M | -33.62%102.61M | 28.03%81.25M | 471.49%157.73M | 2,501.48%181.46M | 354.22%238.09M | 825.62%154.58M | 241.53%63.47M |
Net non-operating interest income expense | 836.97%8.77M | 171.48%4.14M | 87.83%-3.88M | 149.73%2.91M | 102.50%191K | 86.31%-1.19M | 40.35%-5.79M | 53.27%-31.89M | 61.92%-5.85M | 54.60%-7.65M |
Non-operating interest income | 105.06%9.77M | 61.69%9.04M | 260.71%24.13M | 81.87%7.12M | 279.46%6.65M | 559.20%4.77M | 1,781.48%5.59M | 3,857.99%6.69M | 6,892.86%3.92M | 4,282.50%1.75M |
Non-operating interest expense | -83.16%1M | -56.96%4.9M | -27.40%28.01M | -56.82%4.22M | -31.29%6.46M | -36.73%5.96M | 13.75%11.38M | -43.61%38.58M | -36.64%9.76M | -44.32%9.4M |
Other net income (expense) | 213.90%3.03M | 477.45%11.9M | 114.57%10.42M | 418.07%12.04M | -97.85%571K | 168.08%964K | 80.89%-3.15M | 104.03%4.86M | 82.51%-3.79M | 579.82%26.56M |
Gain on sale of security | ---- | ---- | -75.93%1.88M | -59.98%1.43M | ---- | -4.20%547K | -104.98%-98K | 501.23%7.81M | 532.92%3.58M | 702.13%1.7M |
Earnings from equity interest | -19.20%905K | 21.06%1.37M | 1,306.56%3.43M | -69.79%516K | 201.36%666K | 220.30%1.12M | 249.87%1.13M | 101.73%244K | 114.18%1.71M | 125.32%221K |
Special income (charges) | --0 | 816.55%11.6M | -50.76%5.06M | 276.88%6.74M | --0 | 92.81%-58K | 90.71%-1.62M | 110.92%10.28M | 34.15%-3.81M | 2,957.96%19.92M |
-Less:Restructuring and merger&acquisition | --0 | --0 | -85.52%1.68M | --0 | --0 | -97.04%58K | -64.78%1.62M | 536.21%11.58M | 151.22%3.81M | --1.21M |
-Gain on sale of property,plant,equipment | --0 | --11.6M | -69.17%6.74M | --6.74M | --0 | --0 | --0 | 123.67%21.86M | --0 | 3,131.71%21.13M |
Other non- operating income (expenses) | 428.84%2.12M | 58.38%-1.07M | 100.36%48K | 163.78%3.35M | -102.01%-95K | -159.04%-645K | -806.71%-2.57M | -31.07%-13.48M | -20.18%-5.26M | 228.13%4.72M |
Income before tax | -27.59%114.04M | -16.00%144.92M | 150.93%529.59M | -18.90%117.56M | -0.43%82.02M | 800.35%157.5M | 611.02%172.51M | 174.73%211.05M | 348.63%144.95M | 222.53%82.37M |
Income tax | -58.32%3.79M | -209.46%-2.85M | 758.29%12.16M | 130.06%2.58M | -239.02%-2.11M | 1,654.02%9.09M | 508.96%2.6M | 128.55%1.42M | 1.12M | 285.91%1.52M |
Net income | -25.71%110.25M | -13.04%147.76M | 173.25%517.42M | -20.06%114.98M | 4.04%84.13M | 720.93%148.41M | 418.20%169.91M | 5,722.33%189.36M | 953.71%143.83M | 744.01%80.86M |
Net income continuous Operations | -25.71%110.25M | -13.04%147.76M | 146.82%517.42M | -20.06%114.98M | 4.04%84.13M | 720.93%148.41M | 612.98%169.91M | 175.55%209.64M | 346.71%143.83M | 221.75%80.86M |
Net income discontinuous operations | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -107.40%-20.28M | --0 | --0 |
Minority interest income | -29.28%76.43M | -23.13%93.13M | 230.57%366.78M | -23.99%79.6M | 21.47%57.97M | 744.56%108.07M | 323.17%121.15M | 1,092.96%110.95M | 19,292.78%104.72M | 282.00%47.72M |
Net income attributable to the parent company | -16.16%33.82M | 12.04%54.64M | 92.13%150.64M | -9.52%35.38M | -21.05%26.16M | 663.69%40.34M | 5,391.33%48.76M | 904.45%78.41M | 324.90%39.1M | 1,237.42%33.13M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -16.16%33.82M | 12.04%54.64M | 92.13%150.64M | -9.52%35.38M | -21.05%26.16M | 663.69%40.34M | 5,391.33%48.76M | 904.45%78.41M | 324.90%39.1M | 1,237.42%33.13M |
Basic earnings per share | -16.28%0.36 | 20.41%0.59 | 106.49%1.59 | -2.56%0.38 | -12.50%0.28 | 760.00%0.43 | 4,800.00%0.49 | 862.50%0.77 | 329.41%0.39 | 1,166.67%0.32 |
Diluted earnings per share | -14.63%0.35 | 18.75%0.57 | 102.63%1.54 | -2.63%0.37 | -15.63%0.27 | 720.00%0.41 | 4,700.00%0.48 | 850.00%0.76 | 323.53%0.38 | 1,166.67%0.32 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | -- | -- |
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