(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 | 10.14%110.18M | 7.42%105.01M | 13.08%400.07M | 11.25%101.5M | 3.93%100.78M | 6.04%100.04M | 37.21%97.75M | 71.48%353.79M | 61.93%91.24M | 91.18%96.97M |
Operating revenue | 10.14%110.18M | 7.42%105.01M | 13.08%400.07M | 11.25%101.5M | 3.93%100.78M | 6.04%100.04M | 37.21%97.75M | 71.48%353.79M | 61.93%91.24M | 91.18%96.97M |
Cost of revenue | 9.59%77.15M | 8.51%74.93M | 9.23%287.85M | 10.91%75.37M | 2.22%73.03M | 0.53%70.39M | 27.62%69.05M | 69.79%263.53M | 57.06%67.96M | 84.58%71.45M |
Gross profit | 11.42%33.03M | 4.82%30.08M | 24.34%112.23M | 12.24%26.13M | 8.73%27.75M | 21.88%29.65M | 67.51%28.7M | 76.59%90.26M | 78.05%23.28M | 112.41%25.52M |
Operating expense | 13.02%13.9M | 6.97%13.91M | 11.12%50.89M | 10.36%13.12M | 5.46%12.47M | 1.83%12.3M | 29.92%13.01M | 55.35%45.8M | 46.09%11.89M | 73.70%11.82M |
Selling and administrative expenses | 13.02%13.9M | 6.97%13.91M | 11.12%50.89M | 10.36%13.12M | 5.46%12.47M | 1.83%12.3M | 29.92%13.01M | 55.35%45.8M | 46.09%11.89M | 73.70%11.82M |
Operating profit | 10.29%19.13M | 3.03%16.17M | 37.95%61.34M | 14.20%13.01M | 11.55%15.28M | 41.65%17.35M | 120.34%15.7M | 105.53%44.46M | 130.72%11.39M | 162.98%13.7M |
Net non-operating interest income expense | 47.02%-577K | 27.39%-631K | -31.92%-3.65M | 13.42%-755K | -12.41%-933K | -48.57%-1.09M | -165.75%-869K | -6,984.62%-2.76M | -3,014.29%-872K | -5,087.50%-830K |
Non-operating interest expense | -47.02%577K | -27.39%631K | 31.92%3.65M | -13.42%755K | 12.41%933K | 48.57%1.09M | 165.75%869K | 6,984.62%2.76M | 3,014.29%872K | 5,087.50%830K |
Other net income (expense) | -316.20%-1.18M | 93.01%-205K | -134.39%-3.79M | 51.47%-364K | -101.69%-209K | -358.18%-284K | -312.24%-2.93M | 2,924.87%11.02M | -167.86%-750K | 9,127.74%12.37M |
Special income (charges) | -288.16%-1.18M | 91.35%-247K | -133.58%-3.67M | 46.91%-275K | -101.94%-238K | -546.81%-304K | -274.05%-2.85M | 2,728.85%10.94M | -70.39%-518K | 9,321.05%12.26M |
-Less:Restructuring and merger&acquisition | 496.46%1.18M | -91.66%238K | -67.53%3.53M | -51.33%238K | -92.91%238K | -96.83%198K | 268.13%2.85M | 2,426.51%10.86M | 77.17%489K | 2,079.22%3.36M |
-Gain on sale of business | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --15.65M | --28K | --15.62M |
-Gain on sale of property,plant,equipment | 100.94%1K | -800.00%-9K | -102.36%-145K | 35.09%-37K | --0 | -101.71%-106K | -108.33%-1K | 43,821.43%6.15M | -103.57%-57K | -114.29%-3K |
Other non- operating income (expenses) | -110.00%-2K | 154.55%42K | -244.44%-117K | 61.64%-89K | -72.12%29K | -87.26%20K | -248.08%-77K | 211.54%81K | -1,066.67%-232K | 2,700.00%104K |
Income before tax | 8.76%17.37M | 28.92%15.34M | 2.25%53.9M | 21.71%11.89M | -43.97%14.14M | 37.43%15.97M | 95.48%11.9M | 148.61%52.72M | 111.04%9.77M | 399.09%25.24M |
Income tax | -6.60%3.82M | 22.54%2.64M | -17.85%8.98M | -78.30%284K | -57.06%2.45M | 51.82%4.09M | 75.71%2.16M | 105.47%10.93M | -7.23%1.31M | 349.45%5.7M |
Net income | 14.05%13.55M | 30.33%12.69M | 7.50%44.92M | 37.18%11.61M | -40.15%11.69M | 33.08%11.88M | 100.47%9.74M | 163.06%41.79M | 162.88%8.46M | 415.70%19.54M |
Net income continuous Operations | 14.05%13.55M | 30.33%12.69M | 7.50%44.92M | 37.18%11.61M | -40.15%11.69M | 33.08%11.88M | 100.47%9.74M | 163.06%41.79M | 162.88%8.46M | 415.70%19.54M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 14.05%13.55M | 30.33%12.69M | 7.50%44.92M | 37.18%11.61M | -40.15%11.69M | 33.08%11.88M | 100.47%9.74M | 163.06%41.79M | 162.88%8.46M | 415.70%19.54M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 14.05%13.55M | 30.33%12.69M | 7.50%44.92M | 37.18%11.61M | -40.15%11.69M | 33.08%11.88M | 100.47%9.74M | 163.06%41.79M | 162.88%8.46M | 415.70%19.54M |
Basic earnings per share | 13.46%1.77 | 29.69%1.66 | 6.70%5.89 | 35.71%1.52 | -40.70%1.53 | 32.20%1.56 | 100.00%1.28 | 161.61%5.52 | 160.47%1.12 | 416.00%2.58 |
Diluted earnings per share | 12.90%1.75 | 29.13%1.64 | 6.97%5.83 | 37.27%1.51 | -40.63%1.52 | 32.48%1.55 | 98.44%1.27 | 160.77%5.45 | 161.90%1.1 | 412.00%2.56 |
Dividend per share | ||||||||||
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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