(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 | -12.17%364.95M | -22.95%327.48M | -10.27%1.66B | -17.42%405.27M | -20.59%409.99M | -5.77%415.51M | 6.94%425.04M | 26.75%1.85B | 23.63%490.74M | 49.17%516.27M |
Operating revenue | -12.17%364.95M | -22.95%327.48M | -10.27%1.66B | -17.42%405.27M | -20.59%409.99M | -5.77%415.51M | 6.94%425.04M | 26.75%1.85B | 23.63%490.74M | 49.17%516.27M |
Cost of revenue | -11.63%237.21M | -20.48%214.65M | -9.10%1.06B | -16.14%262.41M | -19.20%262.65M | -3.72%268.43M | 6.63%269.93M | 26.66%1.17B | 21.67%312.93M | 43.80%325.06M |
Gross profit | -13.15%127.74M | -27.26%112.83M | -12.30%592.4M | -19.65%142.87M | -22.95%147.34M | -9.30%147.08M | 7.48%155.11M | 26.90%675.51M | 27.24%177.81M | 59.30%191.22M |
Operating expense | 0.04%114.15M | -1.86%111.91M | 3.70%451.73M | -2.68%111.03M | -0.84%112.57M | 4.15%114.1M | 15.84%114.03M | 15.88%435.6M | 19.70%114.08M | 20.06%113.53M |
Selling and administrative expenses | -1.08%55.01M | -0.42%55.12M | 1.18%221.03M | -4.31%54.93M | -2.79%55.13M | 1.07%55.61M | 12.25%55.36M | 13.78%218.46M | 17.68%57.41M | 17.25%56.72M |
Research and development costs | 1.79%52.34M | -3.44%49.84M | 5.98%202.44M | -1.23%49.03M | 1.27%50.39M | 7.09%51.41M | 18.33%51.61M | 18.04%191.02M | 21.17%49.64M | 22.63%49.76M |
Depreciation amortization depletion | -3.89%6.8M | -1.63%6.95M | 8.19%28.25M | 0.50%7.07M | 0.00%7.05M | 8.46%7.08M | 28.19%7.06M | 18.38%26.11M | 26.58%7.03M | 25.72%7.05M |
-Depreciation and amortization | -3.89%6.8M | -1.63%6.95M | 8.19%28.25M | 0.50%7.07M | 0.00%7.05M | 8.46%7.08M | 28.19%7.06M | 18.38%26.11M | 26.58%7.03M | 25.72%7.05M |
Operating profit | -58.78%13.59M | -97.76%922K | -41.36%140.67M | -50.04%31.84M | -55.25%34.77M | -37.31%32.98M | -10.45%41.08M | 53.36%239.91M | 43.42%63.74M | 204.91%77.69M |
Net non-operating interest income expense | 257.80%5.16M | 545.38%5.52M | 431.21%10.53M | 1.44M | 855K | -1.79%-3.18M | ||||
Non-operating interest income | 181.77%12.12M | 252.72%12.65M | 553.29%27.09M | ---- | ---- | --4.3M | --3.59M | 813.44%4.15M | ---- | ---- |
Non-operating interest expense | 143.39%6.96M | 161.06%7.13M | 126.16%16.57M | ---- | ---- | --2.86M | --2.73M | 104.84%7.33M | ---- | ---- |
Other net income (expense) | 100.60%13K | 146.32%1.13M | -673.57%-28.74M | -407.25%-26.17M | -102.78%-245K | -163.70%-2.17M | -18.83%-2.45M | 208.91%5.01M | -423.45%-5.16M | 1,235.01%8.82M |
Special income (charges) | 80.18%-625K | 76.51%-245K | -295.91%-26.98M | -220.64%-18.07M | -3,791.74%-4.71M | -2,059.01%-3.15M | 14.37%-1.04M | -43.39%-6.81M | -152.62%-5.64M | 90.49%-121K |
-Less:Restructuring and merger&acquisition | -97.34%84K | ---- | 268.86%25.13M | ---- | ---- | --3.15M | ---- | 43.39%6.81M | ---- | ---- |
-Less:Other special charges | --541K | ---- | --397K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Write off | ---- | ---- | --1.45M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other non- operating income (expenses) | -35.03%638K | 198.15%1.38M | -114.88%-1.76M | -1,797.69%-8.1M | -50.07%4.46M | -69.78%982K | -66.86%-1.41M | 7,678.95%11.82M | -87.53%477K | 1,706.06%8.94M |
Income before tax | -41.80%18.77M | -80.82%7.57M | -49.34%122.46M | -70.76%16.2M | -60.09%34.53M | -42.43%32.25M | -9.88%39.49M | 62.56%241.74M | 29.10%55.4M | 250.19%86.51M |
Income tax | -33.99%3.17M | -76.90%1.79M | -120.80%-8.29M | -315.74%-21.69M | -92.49%874K | -57.20%4.8M | 11.26%7.74M | 184.56%39.85M | 215.50%10.06M | 218.27%11.64M |
Net income | -44.62%15.03M | -83.13%5.22M | -35.75%128.28M | -14.27%37.5M | -55.89%32.72M | -39.68%27.14M | -15.89%30.92M | 48.15%199.68M | 10.39%43.75M | 253.05%74.18M |
Net income continuous Operations | -43.17%15.6M | -81.77%5.79M | -35.24%130.75M | -16.44%37.89M | -55.06%33.65M | -38.73%27.46M | -13.86%31.75M | 49.87%201.89M | 14.14%45.35M | 255.74%74.87M |
Net income discontinuous operations | -82.54%-575K | 31.29%-571K | -11.29%-2.47M | 75.69%-389K | -33.43%-930K | -275.00%-315K | -747.96%-831K | -3,134.25%-2.22M | -1,532.65%-1.6M | -1,783.78%-697K |
Minority interest income | 0 | 0 | 0 | -63.64%16K | 0 | 50.00%9K | ||||
Net income attributable to the parent company | -44.62%15.03M | -83.13%5.22M | -35.75%128.28M | -14.27%37.5M | -55.88%32.72M | -39.65%27.14M | -15.93%30.92M | 48.19%199.66M | 10.31%43.75M | 253.11%74.17M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -44.62%15.03M | -83.13%5.22M | -35.75%128.28M | -14.27%37.5M | -55.88%32.72M | -39.65%27.14M | -15.93%30.92M | 48.19%199.66M | 10.31%43.75M | 253.11%74.17M |
Basic earnings per share | -44.44%0.4 | -83.13%0.14 | -35.83%3.42 | -13.68%1.01 | -56.06%0.87 | -40.00%0.72 | -15.31%0.83 | 50.99%5.33 | 11.43%1.17 | 260.00%1.98 |
Diluted earnings per share | -44.44%0.4 | -82.93%0.14 | -35.73%3.4 | -13.79%1 | -56.35%0.86 | -39.50%0.72 | -15.46%0.82 | 50.71%5.29 | 10.48%1.16 | 258.18%1.97 |
Dividend per share | 0.00%0.1 | 0.00%0.1 | 0.00%0.4 | 0.00%0.1 | 0.00%0.1 | 0.00%0.1 | 0.00%0.1 | 0.00%0.4 | 0.00%0.1 | 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 |
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