(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 | -1.52%23.16M | -14.29%18.35M | 29.09%96.63M | 24.83%26.49M | 33.75%25.22M | 31.45%23.52M | 26.73%21.41M | 36.31%74.86M | 31.32%21.22M | 39.89%18.85M |
Operating revenue | -1.52%23.16M | -14.29%18.35M | 29.09%96.63M | 24.83%26.49M | 33.75%25.22M | 31.45%23.52M | 26.73%21.41M | 36.31%74.86M | 31.32%21.22M | 39.89%18.85M |
Cost of revenue | -14.27%9.78M | 9.37%9.97M | 28.15%40.33M | 7.57%9.87M | 25.10%9.94M | 51.00%11.41M | 34.11%9.12M | 52.03%31.47M | 54.64%9.17M | 58.17%7.95M |
Gross profit | 10.48%13.39M | -31.84%8.38M | 29.76%56.31M | 37.97%16.62M | 40.06%15.28M | 17.16%12.12M | 21.76%12.29M | 26.80%43.39M | 17.80%12.05M | 29.03%10.91M |
Operating expense | -20.91%24.38M | -13.85%25.42M | 2.50%112.34M | -12.69%25.44M | -2.35%26.57M | 10.87%30.83M | 15.92%29.5M | 53.41%109.6M | 12.15%29.14M | 43.42%27.2M |
Selling and administrative expenses | -20.13%19.09M | -14.10%19.86M | 3.42%82.38M | -9.79%18.9M | -4.54%19.02M | 16.10%23.91M | 27.10%23.12M | 56.13%79.65M | 9.99%20.95M | 45.15%19.92M |
Research and development costs | -23.62%5.29M | -12.92%5.55M | -5.70%21.89M | -27.41%4.67M | -5.36%5.17M | 23.67%6.92M | 11.62%6.38M | 47.83%23.21M | 15.64%6.43M | 36.68%5.47M |
Depreciation amortization depletion | ---- | ---- | 19.80%8.07M | 6.54%1.87M | 30.85%2.38M | ---- | ---- | 42.49%6.73M | 28.02%1.76M | 45.90%1.82M |
-Depreciation and amortization | ---- | ---- | 19.80%8.07M | 6.54%1.87M | 30.85%2.38M | ---- | ---- | 42.49%6.73M | 28.02%1.76M | 45.90%1.82M |
Operating profit | 41.24%-11M | 0.99%-17.04M | 15.37%-56.03M | 48.39%-8.82M | 30.73%-11.29M | -7.15%-18.71M | -12.08%-17.21M | -77.86%-66.21M | -8.49%-17.09M | -54.98%-16.3M |
Net non-operating interest income expense | -34.77%-1.94M | -29.95%-1.68M | -39.58%-5.27M | -7.64%-1.38M | -19.73%-1.17M | -80.88%-1.44M | -77.30%-1.29M | -24.90%-3.78M | -70.25%-1.28M | -27.52%-973K |
Non-operating interest income | -9.36%668K | 22.48%937K | 349.03%3.49M | 61.59%913K | 689.71%1.07M | 1,264.81%737K | 3,377.27%765K | 753.85%777K | --565K | --136K |
Non-operating interest expense | 19.82%2.61M | 27.17%2.61M | 92.38%8.76M | 24.15%2.29M | 101.89%2.24M | 156.18%2.18M | 174.23%2.05M | 46.20%4.55M | 118.84%1.85M | 45.35%1.11M |
Other net income (expense) | 73.54%-168K | -1,612.00%-4.71M | -271.29%-1.98M | -18.48%-622K | 23.20%-447K | -172.99%-635K | 7.09%-275K | 81.14%-533K | 58.98%-525K | -66.29%-582K |
Special income (charges) | 83.40%-88K | -1,903.08%-4.55M | -1,703.92%-1.64M | -24.14%-617K | 26.61%-262K | -145.85%-530K | -13.50%-227K | -74.69%102K | 51.42%-497K | -59.38%-357K |
-Less:Restructuring and merger&acquisition | -83.40%88K | 594.27%1.58M | 1,703.92%1.64M | 24.14%617K | -26.61%262K | 145.85%530K | 13.50%227K | -104.92%-102K | -51.42%497K | 59.38%357K |
-Less:Impairment of capital assets | --0 | --2.97M | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Other non- operating income (expenses) | 23.81%-80K | -235.42%-161K | 45.98%-343K | 82.14%-5K | 17.78%-185K | 63.29%-105K | 50.00%-48K | -26.75%-635K | 89.11%-28K | -78.57%-225K |
Income before tax | 36.96%-13.1M | -24.76%-23.42M | 10.26%-63.28M | 42.73%-10.82M | 27.73%-12.9M | -19.53%-20.79M | -14.63%-18.77M | -63.71%-70.52M | -6.25%-18.9M | -53.52%-17.85M |
Income tax | 161.11%47K | 117.24%63K | -67.48%40K | 15.38%-22K | -28.57%15K | -83.02%18K | 31.82%29K | 187.86%123K | 77.78%-26K | 290.91%21K |
Net income | 36.79%-13.15M | -24.90%-23.48M | 10.36%-63.32M | 42.77%-10.8M | 27.73%-12.92M | -18.91%-20.8M | -14.65%-18.8M | -64.53%-70.64M | -6.80%-18.88M | -53.84%-17.87M |
Net income continuous Operations | 36.79%-13.15M | -24.90%-23.48M | 10.36%-63.32M | 42.77%-10.8M | 27.73%-12.92M | -18.91%-20.8M | -14.65%-18.8M | -64.53%-70.64M | -6.80%-18.88M | -53.84%-17.87M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 36.79%-13.15M | -24.90%-23.48M | 10.36%-63.32M | 42.77%-10.8M | 27.73%-12.92M | -18.91%-20.8M | -14.65%-18.8M | -64.53%-70.64M | -6.80%-18.88M | -53.84%-17.87M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 36.79%-13.15M | -24.90%-23.48M | 10.36%-63.32M | 42.77%-10.8M | 27.73%-12.92M | -18.91%-20.8M | -14.65%-18.8M | -59.21%-70.64M | -8.62%-18.88M | -53.84%-17.87M |
Basic earnings per share | 47.06%-0.27 | 2.04%-0.48 | 23.53%-1.43 | 56.00%-0.22 | 44.68%-0.26 | -8.51%-0.51 | -11.36%-0.49 | -13.33%-1.87 | -6.38%-0.5 | -51.61%-0.47 |
Diluted earnings per share | 47.06%-0.27 | 2.04%-0.48 | 23.53%-1.43 | 56.00%-0.22 | 44.68%-0.26 | -8.51%-0.51 | -11.36%-0.49 | -13.33%-1.87 | -6.38%-0.5 | -51.61%-0.47 |
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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