(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 | 13.32%188.22M | 16.30%200M | 11.98%669.77M | 10.49%161.86M | 14.16%169.85M | 11.01%166.09M | 12.24%171.97M | 10.60%598.11M | 10.23%146.49M | 8.30%148.78M |
Operating revenue | 13.32%188.22M | 16.30%200M | 11.98%669.77M | 10.49%161.86M | 14.16%169.85M | 11.01%166.09M | 12.24%171.97M | 10.60%598.11M | 10.23%146.49M | 8.30%148.78M |
Cost of revenue | 9.78%82.84M | 12.14%86.54M | 18.48%304.54M | 13.59%74.79M | 19.82%77.12M | 19.25%75.46M | 21.40%77.18M | 15.24%257.05M | 16.24%65.84M | 11.52%64.36M |
Gross profit | 16.27%105.38M | 19.69%113.46M | 7.08%365.22M | 7.95%87.07M | 9.85%92.73M | 4.97%90.64M | 5.74%94.79M | 7.34%341.06M | 5.77%80.65M | 5.97%84.42M |
Operating expense | 5.03%114.34M | 10.60%118.59M | -3.33%437.22M | 6.13%108.64M | 4.08%112.5M | -8.07%108.87M | -13.10%107.22M | -1.98%452.27M | -16.20%102.36M | -37.03%108.09M |
Selling and administrative expenses | 5.03%114.34M | 10.60%118.59M | -3.33%437.22M | 6.13%108.64M | 4.08%112.5M | -8.07%108.87M | -13.10%107.22M | -1.98%452.27M | -16.20%102.36M | -37.03%108.09M |
Operating profit | 50.87%-8.96M | 58.75%-5.13M | 35.26%-72M | 0.65%-21.57M | 16.50%-19.77M | 43.18%-18.23M | 63.16%-12.43M | 22.59%-111.2M | 52.70%-21.71M | 74.26%-23.67M |
Net non-operating interest income expense | 12.54%2.57M | 36.03%2.56M | 606.35%9.23M | 74.89%2.42M | 1,550.82%2.66M | 6,102.63%2.28M | 1,186.99%1.88M | 476.66%1.31M | 1,216.19%1.38M | -25.34%-183K |
Total other finance cost | -12.54%-2.57M | -36.03%-2.56M | -606.35%-9.23M | -74.89%-2.42M | -1,550.82%-2.66M | ---2.28M | -1,186.99%-1.88M | -476.66%-1.31M | ---1.38M | --183K |
Other net income (expense) | ||||||||||
Income before tax | 59.94%-6.39M | 75.63%-2.57M | 42.89%-62.76M | 5.79%-19.15M | 28.27%-17.11M | 50.34%-15.95M | 68.59%-10.55M | 23.69%-109.9M | 55.61%-20.33M | 74.11%-23.86M |
Income tax | 1,654.17%373K | -58.62%108K | -12.88%433K | -36.36%-105K | 2,608.33%301K | -151.06%-24K | -51.58%261K | 88.97%497K | -168.75%-77K | 98.86%-12K |
Net income | 57.54%-6.76M | 75.22%-2.68M | 42.75%-63.2M | 5.95%-19.05M | 26.97%-17.41M | 50.49%-15.93M | 68.32%-10.81M | 23.48%-110.39M | 55.88%-20.25M | 73.82%-23.84M |
Net income continuous Operations | 57.54%-6.76M | 75.22%-2.68M | 42.75%-63.2M | 5.95%-19.05M | 26.97%-17.41M | 50.49%-15.93M | 68.32%-10.81M | 23.48%-110.39M | 55.88%-20.25M | 73.82%-23.84M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 57.54%-6.76M | 75.22%-2.68M | 42.75%-63.2M | 5.95%-19.05M | 26.97%-17.41M | 50.49%-15.93M | 68.32%-10.81M | 23.48%-110.39M | 55.88%-20.25M | 73.82%-23.84M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 57.54%-6.76M | 75.22%-2.68M | 42.75%-63.2M | 5.95%-19.05M | 26.97%-17.41M | 50.49%-15.93M | 68.32%-10.81M | 29.87%-110.39M | 55.88%-20.25M | 73.82%-23.84M |
Basic earnings per share | 57.14%-0.06 | 77.78%-0.02 | 43.75%-0.54 | 11.11%-0.16 | 28.57%-0.15 | 50.00%-0.14 | 70.00%-0.09 | 56.56%-0.96 | 56.10%-0.18 | 85.52%-0.21 |
Diluted earnings per share | 57.14%-0.06 | 77.78%-0.02 | 43.75%-0.54 | 11.11%-0.16 | 28.57%-0.15 | 50.00%-0.14 | 70.00%-0.09 | 56.56%-0.96 | 56.10%-0.18 | 85.52%-0.21 |
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 with Explanatory Notes | -- | -- |
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