(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 | 34.20%197.38M | 37.71%187.43M | 31.48%620.45M | 38.51%171.83M | 32.27%165.44M | 25.22%147.08M | 29.25%136.1M | 31.31%471.88M | 29.77%124.06M | 30.55%125.08M |
Operating revenue | 35.30%195.64M | 38.24%185.25M | 32.73%610.79M | 39.10%169.24M | 33.19%162.94M | 26.99%144.6M | 30.98%134M | 32.83%460.18M | 31.61%121.67M | 32.26%122.34M |
Cost of revenue | 20.30%69.6M | 15.01%64.65M | 24.11%238.08M | 21.72%61.28M | 23.73%62.74M | 21.98%57.85M | 29.67%56.21M | 33.26%191.83M | 28.76%50.34M | 30.92%50.71M |
Gross profit | 43.21%127.77M | 53.69%122.78M | 36.53%382.37M | 49.97%110.56M | 38.09%102.7M | 27.42%89.22M | 28.96%79.89M | 30.00%280.06M | 30.46%73.72M | 30.30%74.37M |
Operating expense | 2.05%91.75M | -16.66%88.69M | 8.22%381.41M | -12.12%82.32M | 25.04%102.77M | -10.06%89.9M | 38.90%106.42M | 55.05%352.43M | 46.71%93.67M | 43.96%82.19M |
Selling and administrative expenses | 3.78%47.55M | -25.38%45.59M | -3.43%201.05M | -25.45%40.54M | 19.15%53.61M | -29.44%45.82M | 39.21%61.09M | 59.56%208.19M | 49.98%54.37M | 37.31%44.99M |
-Selling and marketing expense | 1.10%27.3M | -16.81%24.46M | 0.19%107.6M | -27.95%21.5M | 15.82%29.7M | 0.03%27M | 17.97%29.4M | 46.72%107.4M | 49.61%29.84M | 32.44%25.64M |
-General and administrative expense | 7.63%20.25M | -33.32%21.13M | -7.28%93.45M | -22.41%19.04M | 23.57%23.91M | -50.41%18.82M | 67.11%31.69M | 75.97%100.79M | 50.44%24.53M | 44.34%19.35M |
Research and development costs | 6.06%39.52M | 0.62%37.9M | 36.22%151.36M | 11.86%34.85M | 43.62%41.59M | 39.63%37.26M | 54.86%37.66M | 68.41%111.12M | 59.01%31.15M | 75.51%28.96M |
Depreciation amortization depletion | -31.48%4.67M | -32.06%5.21M | -12.47%28.99M | -14.85%6.93M | -8.17%7.57M | -18.09%6.82M | -8.84%7.67M | 7.37%33.12M | 1.76%8.14M | 5.30%8.24M |
-Depreciation and amortization | -31.48%4.67M | -32.06%5.21M | -12.47%28.99M | -14.85%6.93M | -8.17%7.57M | -18.09%6.82M | -8.84%7.67M | 7.37%33.12M | 1.76%8.14M | 5.30%8.24M |
Operating profit | 5,406.04%36.03M | 228.50%34.09M | 101.33%963K | 241.53%28.24M | 99.14%-67K | 97.73%-679K | -80.86%-26.53M | -509.28%-72.37M | -171.75%-19.95M | -60,046.15%-7.82M |
Net non-operating interest income expense | 135.18%3.48M | 119.84%2.99M | 493.83%7.03M | 335.51%2.4M | 378.07%1.79M | 878.81%1.48M | 1,171.96%1.36M | 136.33%1.18M | 68.29%552K | 475.38%374K |
Non-operating interest income | 135.18%3.48M | 119.84%2.99M | 493.83%7.03M | 335.51%2.4M | 378.07%1.79M | 878.81%1.48M | 1,171.96%1.36M | 136.33%1.18M | 68.29%552K | 475.38%374K |
Other net income (expense) | -99.93%3K | 34.27%286K | -105.90%-249K | -220.00%-54K | 300.00%20K | -65.91%4.47M | -98.28%213K | 1,295.75%4.22M | ||
Other non- operating income (expenses) | ---- | ---- | -99.93%3K | 34.27%286K | -105.90%-249K | -220.00%-54K | 300.00%20K | -65.91%4.47M | -98.28%213K | 1,295.75%4.22M |
Income before tax | 5,202.55%39.5M | 247.45%37.08M | 111.99%8M | 261.20%30.93M | 145.66%1.47M | 102.51%745K | -72.58%-25.15M | -3,947.58%-66.72M | -455.84%-19.19M | -971.10%-3.22M |
Income tax | -49.92%9.84M | -115.87%-1.58M | 277.67%5.3M | 28.85%661K | -2,762.37%-24.97M | 8,224.58%19.65M | 3,595.09%9.96M | 98.58%1.4M | -92.37%513K | 686.25%938K |
Net income | 256.95%29.67M | 210.12%38.66M | 103.97%2.7M | 253.64%30.27M | 735.39%26.45M | 36.93%-18.9M | -145.75%-35.11M | -6,726.36%-68.12M | -1,380.09%-19.7M | -2,851.77%-4.16M |
Net income continuous Operations | 256.95%29.67M | 210.12%38.66M | 103.97%2.7M | 253.64%30.27M | 735.39%26.45M | 36.93%-18.9M | -145.75%-35.11M | -6,726.36%-68.12M | -1,380.09%-19.7M | -2,851.77%-4.16M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 256.95%29.67M | 210.12%38.66M | 103.97%2.7M | 253.64%30.27M | 735.39%26.45M | 36.93%-18.9M | -145.75%-35.11M | -6,726.36%-68.12M | -1,380.09%-19.7M | -2,851.77%-4.16M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 5K | 5K | 0 | 0 | ||||||
Net income attributable to common stockholders | 256.95%29.67M | 210.11%38.66M | 103.97%2.7M | 253.64%30.27M | 735.27%26.44M | 36.93%-18.9M | -145.75%-35.11M | -6,726.36%-68.12M | -1,380.09%-19.7M | -2,851.77%-4.16M |
Basic earnings per share | 254.72%0.82 | 208.08%1.07 | 104.10%0.08 | 251.79%0.85 | 716.67%0.74 | 38.37%-0.53 | -141.46%-0.99 | -6,600.00%-1.95 | -1,300.00%-0.56 | -2,846.23%-0.12 |
Diluted earnings per share | 252.83%0.81 | 206.06%1.05 | 103.59%0.07 | 248.21%0.83 | 700.00%0.72 | 38.37%-0.53 | -141.46%-0.99 | -6,600.00%-1.95 | -1,300.00%-0.56 | -2,846.23%-0.12 |
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 | -- | -- |
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