(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 | 2.15%213.33M | -13.92%204.69M | 17.45%892.4M | 1.08%213.76M | 11.72%232.02M | 16.54%208.85M | 47.27%237.78M | 76.06%759.81M | 57.08%211.48M | 74.69%207.68M |
Operating revenue | 2.15%213.33M | -13.92%204.69M | 17.45%892.4M | 1.08%213.76M | 11.72%232.02M | 16.54%208.85M | 47.27%237.78M | 76.06%759.81M | 57.08%211.48M | 74.69%207.68M |
Cost of revenue | -1.39%186.76M | -14.68%168.89M | 13.53%759.06M | -3.27%176.37M | 10.71%195.36M | 17.71%189.39M | 32.89%197.94M | 64.62%668.62M | 47.15%182.33M | 67.25%176.45M |
Gross profit | 36.58%26.57M | -10.15%35.79M | 46.22%133.34M | 28.25%37.39M | 17.40%36.66M | 6.26%19.45M | 218.54%39.84M | 258.75%91.19M | 171.75%29.15M | 133.35%31.22M |
Operating expense | 18.95%11.96M | 16.48%13.76M | 16.41%48.71M | 2.44%13.88M | 35.03%12.97M | 1.73%10.05M | 34.03%11.82M | 55.96%41.85M | 49.73%13.55M | 37.84%9.6M |
Selling and administrative expenses | 15.83%12.15M | 13.71%13.44M | 20.09%49.01M | 22.20%13.97M | 27.19%12.73M | 1.22%10.49M | 31.27%11.82M | 40.55%40.81M | 32.94%11.43M | 34.50%10.01M |
-Selling and marketing expense | ---- | ---- | -14.97%4.37M | -24.60%-29.21M | 24.05%12.03M | ---- | ---- | 95.22%5.14M | -36.10%-23.45M | 33.65%9.7M |
-General and administrative expense | 15.83%12.15M | 13.71%13.44M | 25.15%44.64M | 23.81%43.19M | 124.68%701K | 1.22%10.49M | 5,273.64%11.82M | 35.10%35.67M | 35.05%34.88M | 67.74%312K |
Other operating expenses | 55.45%-196K | 5,433.33%320K | -128.99%-300K | -104.35%-92K | 158.77%238K | 9.28%-440K | 96.84%-6K | 146.92%1.04M | 372.10%2.12M | 14.56%-405K |
Operating profit | 55.43%14.61M | -21.38%22.03M | 71.50%84.62M | 50.66%23.51M | 9.57%23.69M | 11.57%9.4M | 659.35%28.02M | 3,592.07%49.34M | 828.87%15.61M | 237.05%21.62M |
Net non-operating interest income (expenses) | -20.04%-2.16M | -7.57%-1.83M | -136.30%-17.43M | -484.29%-12.24M | 11.51%-1.69M | -14.91%-1.8M | 5.70%-1.7M | -7.85%-7.37M | -32.28%-2.09M | -14.09%-1.91M |
Non-operating interest expense | 20.04%2.16M | 7.57%1.83M | 141.48%17.43M | 531.97%12.24M | -11.51%1.69M | 14.91%1.8M | -5.70%1.7M | 6.24%7.22M | 25.88%1.94M | 14.09%1.91M |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 251.11%158K | ---- | ---- |
Other net income (expenses) | -21.09%404K | 19.20%596K | 11.41%3.53M | 491.81%1.37M | 7.34%1.14M | 29.95%512K | -66.12%500K | -27.48%3.16M | -63.92%232K | 199.15%1.06M |
Special income (charges) | -21.09%404K | 19.20%596K | 11.41%3.53M | 491.81%1.37M | 7.34%1.14M | 29.95%512K | -66.12%500K | -27.48%3.16M | -63.92%232K | 199.15%1.06M |
-Gain on sale of property,plant,equipment | -21.09%404K | 19.20%596K | 11.41%3.53M | 491.81%1.37M | 7.34%1.14M | 29.95%512K | -66.12%500K | -27.48%3.16M | -63.92%232K | 199.15%1.06M |
Income before tax | 58.43%12.86M | -22.46%20.79M | 56.70%70.72M | -7.97%12.65M | 11.39%23.14M | 11.85%8.12M | 698.13%26.82M | 1,261.13%45.13M | 1,757.16%13.74M | 307.71%20.77M |
Income tax | -233.92%-2.59M | 91.83%5.33M | 308.30%29.13M | 1,286.68%20.51M | 8.12%3.9M | 68.14%1.94M | 211.20%2.78M | 306.24%7.13M | 599.66%1.48M | 342.40%3.61M |
Earnings from equity interest net of tax | ||||||||||
Net income | 150.06%15.45M | -35.67%15.46M | 9.46%41.59M | -164.10%-7.86M | 12.08%19.24M | 1.23%6.18M | 874.38%24.04M | 8,978.27%38M | 1,083.78%12.26M | 301.10%17.16M |
Net income continuous operations | 150.06%15.45M | -35.67%15.46M | 9.46%41.59M | -164.10%-7.86M | 12.08%19.24M | 1.23%6.18M | 874.38%24.04M | 8,978.27%38M | 1,083.78%12.26M | 301.10%17.16M |
Noncontrolling interests | 14.29%-18K | -850.00%-19K | -244.44%-31K | -170.00%-14K | 137.50%6K | -162.50%-21K | 60.00%-2K | 86.76%-9K | 253.85%20K | -1,700.00%-16K |
Net income attributable to the company | 149.51%15.47M | -35.60%15.48M | 9.52%41.63M | -164.09%-7.85M | 11.94%19.23M | 1.44%6.2M | 872.49%24.04M | 10,657.78%38.01M | 1,067.21%12.24M | 301.57%17.18M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 149.51%15.47M | -35.60%15.48M | 9.52%41.63M | -164.09%-7.85M | 11.94%19.23M | 1.44%6.2M | 872.49%24.04M | 10,657.78%38.01M | 1,067.21%12.24M | 301.57%17.18M |
Diluted earnings per share | 160.00%0.39 | -32.76%0.39 | 14.44%1.03 | -165.52%-0.19 | 17.07%0.48 | 7.14%0.15 | 866.67%0.58 | 9,100.00%0.9 | 1,350.00%0.29 | 310.00%0.41 |
Basic earnings per share | 160.00%0.39 | -33.33%0.38 | 14.77%1.01 | -167.86%-0.19 | 17.50%0.47 | 7.14%0.15 | 850.00%0.57 | 8,900.00%0.88 | 1,300.00%0.28 | 344.44%0.4 |
Dividend per share | 12.50%0.09 | 12.50%0.09 | 77.78%0.32 | 33.33%0.08 | 33.33%0.08 | 33.33%0.08 | 0.08 | 0.18 | 0.06 | 0.06 |
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.