(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 | -24.46%46.93M | -18.49%44.76M | -26.24%252.68M | -15.26%34.32M | -29.34%73.3M | -41.81%62.13M | -40.03%54.91M | -10.75%342.55M | -69.31%40.5M | 15.14%103.73M |
Operating revenue | -24.46%46.93M | -18.49%44.76M | -26.24%252.68M | -15.26%34.32M | -29.34%73.3M | -41.81%62.13M | -40.03%54.91M | -10.75%342.55M | -69.31%40.5M | 15.14%103.73M |
Cost of revenue | -35.84%25M | -16.58%31.06M | -26.75%142.37M | -57.51%4.68M | -34.68%39.84M | -36.67%38.97M | -38.77%37.24M | -2.35%194.35M | -82.55%11.01M | 24.88%60.99M |
Gross profit | -5.31%21.93M | -22.51%13.69M | -25.57%110.31M | 0.52%29.65M | -21.71%33.46M | -48.79%23.16M | -42.52%17.67M | -19.80%148.21M | -57.16%29.49M | 3.60%42.74M |
Operating expense | -33.95%26.15M | -18.14%34.51M | -28.54%150.14M | -15.74%12.86M | -31.37%40.26M | -43.55%39.58M | -36.17%42.15M | 0.68%210.09M | -79.62%15.27M | 39.22%58.67M |
Selling and administrative expenses | -39.94%18.56M | -23.78%25.39M | -26.28%117.02M | 9.60%14.84M | -32.57%29.38M | -39.70%30.9M | -33.85%33.32M | -1.97%158.73M | -78.33%13.54M | 40.34%43.57M |
-Selling and marketing expense | -55.53%4.51M | -23.20%9.15M | -17.56%38.99M | 86.46%-747K | -36.88%10.3M | -45.75%10.14M | -33.11%11.91M | -11.16%47.29M | -128.93%-5.52M | 45.45%16.32M |
-General and administrative expense | -32.33%14.05M | -24.11%16.25M | -29.98%78.03M | -18.20%15.59M | -29.99%19.08M | -36.24%20.77M | -34.25%21.41M | 2.52%111.44M | -56.11%19.06M | 37.45%27.25M |
Research and development costs | -18.80%2.72M | 3.26%3.23M | -58.75%11.18M | -84.42%585K | -52.29%2.82M | -67.32%3.35M | -56.51%3.13M | 9.88%27.1M | -30.18%3.76M | 3.76%5.9M |
Depreciation amortization depletion | -8.73%4.86M | 3.10%5.88M | -9.57%21.94M | -26.27%-2.56M | -12.29%8.07M | -38.14%5.33M | -32.74%5.7M | 9.82%24.26M | -128.74%-2.03M | 70.11%9.2M |
-Depreciation and amortization | -8.73%4.86M | 3.10%5.88M | -9.57%21.94M | -26.27%-2.56M | -12.29%8.07M | -38.14%5.33M | -32.74%5.7M | 9.82%24.26M | -128.74%-2.03M | 70.11%9.2M |
Operating profit | 74.34%-4.21M | 14.98%-20.81M | 35.65%-39.82M | 17.98%16.78M | 57.30%-6.8M | 34.02%-16.42M | 30.65%-24.48M | -159.01%-61.89M | 334.06%14.22M | -1,707.60%-15.93M |
Net non-operating interest income expense | -0.99%-3.98M | -18.33%-4.48M | -3.17%-16.09M | 244.91%868K | -14.18%-5.9M | 21.66%-3.94M | 20.92%-3.79M | -524.64%-15.59M | 55.89%-599K | -961.81%-5.17M |
Non-operating interest expense | 0.99%3.98M | 18.33%4.48M | 3.17%16.09M | -244.91%-868K | 14.18%5.9M | -21.66%3.94M | -20.92%3.79M | 524.64%15.59M | -55.89%599K | 961.81%5.17M |
Other net income (expense) | 171.28%1.54M | 39.37%-593K | 95.32%-2.82M | 102.50%1.49M | 76.57%-1.17M | -126.49%-2.16M | 76.31%-978K | -319.19%-60.3M | -302.65%-59.3M | -95.05%-5.01M |
Gain on sale of security | 75.92%-463K | 73.89%-218K | -137.85%-2.23M | -67.25%1.53M | 68.04%-1M | -116.61%-1.92M | 83.27%-835K | -80.15%5.89M | --4.67M | ---3.13M |
Special income (charges) | --1.25M | ---- | 100.27%175K | 100.27%175K | --0 | --0 | ---- | -4,436.73%-65.96M | -4,322.56%-64.3M | ---1.66M |
-Less:Impairment of capital assets | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --66.46M | --64.3M | --2.16M |
-Gain on sale of business | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Gain on sale of property,plant,equipment | --1.25M | ---- | -65.00%175K | --175K | --0 | --0 | ---- | 327.27%500K | --0 | --500K |
Other non- operating income (expenses) | 422.84%749K | -162.24%-375K | -242.86%-768K | -166.47%-220K | 20.64%-173K | 93.26%-232K | -116.59%-143K | 67.20%-224K | -69.04%331K | 91.51%-218K |
Income before tax | 70.43%-6.66M | 11.48%-25.89M | 57.37%-58.73M | 141.89%19.13M | 46.84%-13.88M | -3.37%-22.52M | 33.86%-29.25M | -12,390.81%-137.78M | -309.25%-45.68M | -563.35%-26.1M |
Income tax | -375.68%-176K | 363.95%682K | -40.73%1.6M | 531.53%1.44M | -93.82%55K | -102.06%-37K | -58.00%147K | 198.33%2.7M | -114.72%-333K | 352.12%890K |
Net income | 73.56%-7.36M | 1.32%-35.78M | 55.63%-89.32M | 89.36%-11.29M | 48.39%-13.93M | -18.04%-27.84M | 18.64%-36.26M | -878.04%-201.33M | -355.43%-106.19M | -653.57%-26.99M |
Net income continuous Operations | 71.16%-6.48M | 9.60%-26.57M | 57.05%-60.33M | 139.03%17.7M | 48.39%-13.93M | 4.66%-22.48M | 34.05%-29.39M | -3,730.05%-140.48M | -331.74%-45.34M | -653.57%-26.99M |
Net income discontinuous operations | 83.62%-877K | -34.12%-9.21M | 52.35%-28.99M | ---- | ---- | ---5.35M | ---6.87M | -376.48%-60.84M | ---- | ---- |
Minority interest income | 127K | 79.62%-53K | -101.36%-743K | 63.31%-273K | -53.28%-210K | 0 | -179.27%-260K | -131.70%-369K | -166.13%-744K | -167.16%-137K |
Net income attributable to the parent company | 73.10%-7.49M | 0.76%-35.73M | 55.92%-88.58M | 89.55%-11.02M | 48.91%-13.72M | -17.13%-27.84M | 19.81%-36M | -913.20%-200.96M | -360.69%-105.44M | -609.35%-26.86M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 73.10%-7.49M | 0.76%-35.73M | 55.92%-88.58M | 89.55%-11.02M | 48.91%-13.72M | -17.13%-27.84M | 19.81%-36M | -200.96M | -770.11%-105.44M | -609.35%-26.86M |
Basic earnings per share | 74.21%-0.2023 | 3.92%-0.98 | 57.24%-2.48 | 104.00%0.12 | 52.63%-0.36 | -15.35%-0.7844 | 22.73%-1.02 | -5.8 | -7,600.00%-3 | -568.16%-0.76 |
Diluted earnings per share | 74.21%-0.2023 | 3.92%-0.98 | 57.24%-2.48 | 104.00%0.12 | 52.63%-0.36 | -15.35%-0.7844 | 22.73%-1.02 | -4,733.33%-5.8 | -14,167.34%-3 | -568.16%-0.76 |
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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