(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 | 15.43%158.61M | -2.00%139.39M | 8.84%576.35M | 23.58%159.16M | 0.24%137.54M | 8.06%137.41M | 4.29%142.24M | 6.34%529.55M | -7.23%128.79M | 26.77%137.21M |
Operating revenue | 15.43%158.61M | -2.00%139.39M | 8.84%576.35M | 23.58%159.16M | 0.24%137.54M | 8.06%137.41M | 4.29%142.24M | 6.34%529.55M | -7.23%128.79M | 26.77%137.21M |
Cost of revenue | 12.74%129.31M | -4.39%115.33M | 5.93%472.6M | 19.99%124.5M | -3.01%112.78M | 9.81%114.69M | -0.85%120.63M | 4.75%446.16M | -12.89%103.76M | 27.18%116.29M |
Gross profit | 28.98%29.3M | 11.34%24.07M | 24.41%103.75M | 38.46%34.66M | 18.35%24.76M | 0.03%22.72M | 46.72%21.62M | 15.70%83.39M | 27.00%25.03M | 24.57%20.92M |
Operating expense | 29.00%20.22M | 3.92%14.42M | -15.32%60.73M | -27.52%17.32M | -8.90%14.6M | -11.04%15.67M | -14.74%13.87M | 8.65%71.71M | 29.17%23.9M | -1.05%16.03M |
Selling and administrative expenses | 32.73%12.03M | 18.23%9.62M | 1.91%35.01M | 18.11%7.9M | 11.72%9.91M | -6.83%9.07M | -10.25%8.14M | -2.70%34.36M | 85.78%6.69M | -19.18%8.87M |
-Selling and marketing expense | 21.61%4.61M | 20.36%4.07M | -7.69%15.61M | 1.69%4.63M | -4.40%3.8M | -6.74%3.79M | -21.52%3.38M | -7.48%16.91M | 33.06%4.55M | -17.16%3.98M |
-General and administrative expense | 40.73%7.42M | 16.71%5.55M | 11.22%19.4M | 53.09%3.27M | 24.83%6.11M | -6.91%5.27M | -0.02%4.75M | 2.43%17.45M | 1,093.30%2.14M | -20.75%4.89M |
Research and development costs | 23.89%8.18M | -16.87%5.31M | -19.19%29.18M | -12.42%9.32M | -27.30%6.87M | -16.23%6.61M | -21.47%6.39M | 27.92%36.11M | 7.33%10.64M | 65.44%9.45M |
Depreciation amortization depletion | ---- | ---- | 7.23%1.93M | ---- | ---- | ---- | ---- | -19.48%1.8M | ---- | ---- |
-Depreciation and amortization | ---- | ---- | 7.23%1.93M | ---- | ---- | ---- | ---- | -19.48%1.8M | ---- | ---- |
Provision for doubtful accounts | ---- | ---- | -64.90%1.56M | ---- | ---- | ---- | ---- | 62.75%4.46M | ---- | ---- |
Other taxes | ---- | ---- | 29.00%1.6M | ---- | ---- | ---- | ---- | -16.01%1.24M | ---- | ---- |
Other operating expenses | ---- | 21.29%-514K | -37.00%-8.55M | -443.18%-4.98M | 4.93%-2.18M | ---- | 29.86%-653K | -56.82%-6.24M | 36.89%-917K | -370.23%-2.29M |
Operating profit | 28.93%9.09M | 24.63%9.65M | 268.31%43.02M | 1,431.45%17.34M | 107.76%10.15M | 38.31%7.05M | 603.51%7.74M | 92.18%11.68M | -6.29%1.13M | 726.90%4.89M |
Net non-operating interest income expense | 1,014.29%156K | 183.96%89K | 154.72%290K | 8,450.00%334K | 162.34%48K | 109.21%14K | 64.31%-106K | 9.09%-530K | 96.23%-4K | -26.23%-77K |
Non-operating interest income | 13.58%393K | 102.74%444K | 22.21%1.52M | 85.47%638K | -5.29%322K | 10.90%346K | -12.75%219K | 0.40%1.25M | -30.36%344K | 49.78%340K |
Non-operating interest expense | -33.70%183K | 3.61%258K | -29.59%1.02M | -14.63%251K | -36.20%245K | -25.41%276K | -38.06%249K | 0.90%1.45M | -46.06%294K | 50.59%384K |
Total other finance cost | -3.57%54K | 27.63%97K | -34.86%213K | -1.85%53K | -12.12%29K | -40.43%56K | -47.95%76K | -15.72%327K | -1.82%54K | 0.00%33K |
Other net income (expense) | -61.96%2.43M | 118.14%2.04M | -58.58%4.92M | 30.88%-2.68M | -80.28%1.03M | -11.83%6.38M | -82.74%937K | 309.26%11.89M | -168.94%-3.87M | 273.35%5.2M |
Gain on sale of security | -128.02%-1.03M | 36.46%-359K | -58.96%4.82M | -39.74%1.84M | -102.92%-130K | 57.98%3.67M | -129.58%-565K | 865.65%11.75M | 1,368.46%3.06M | 538.72%4.45M |
Other non- operating income (expenses) | 27.73%3.46M | 59.99%2.4M | -26.43%103K | 34.79%-4.52M | 55.24%1.16M | -44.90%2.71M | -57.32%1.5M | -96.79%140K | -446.29%-6.93M | -69.09%744K |
Income before tax | -13.18%11.67M | 37.42%11.78M | 109.39%48.24M | 646.86%15M | 12.18%11.23M | 10.36%13.44M | 138.59%8.58M | 174.27%23.04M | -713.65%-2.74M | 420.66%10.01M |
Income tax | 41.76%2.11M | 110.25%1.74M | 66.68%5.14M | 210.46%2.13M | -23.47%688K | -52.88%1.49M | -13.47%829K | -23.03%3.08M | -366.71%-1.93M | -63.17%899K |
Earnings from equity interest net of tax | -66.32%-805K | -667.15%-777K | -115.07%-360K | -114.20%-719K | 164.12%706K | -152.95%-484K | 105.51%137K | -62.27%2.39M | -14.13%5.06M | -538.65%-1.1M |
Net income | -23.66%8.76M | 17.52%9.26M | 91.28%42.74M | 185.58%12.14M | 40.43%11.24M | 15.43%11.47M | 5,190.60%7.88M | 108.31%22.34M | -12.06%4.25M | 3,087.69%8.01M |
Net income continuous Operations | -23.66%8.76M | 17.52%9.26M | 91.28%42.74M | 185.58%12.14M | 40.43%11.24M | 15.43%11.47M | 5,190.60%7.88M | 108.31%22.34M | -12.06%4.25M | 3,087.69%8.01M |
Minority interest income | 61.18%1.62M | -6.21%997K | 337.18%5.08M | 1,498.89%1.26M | 227.00%1.76M | 97.63%1M | 411.06%1.06M | 458.64%1.16M | 28.57%-90K | 995.92%537K |
Net income attributable to the parent company | -31.78%7.14M | 21.22%8.27M | 77.79%37.66M | 150.67%10.88M | 27.01%9.49M | 11.01%10.47M | 11,659.32%6.82M | 91.68%21.18M | -12.48%4.34M | 2,456.47%7.47M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -31.78%7.14M | 21.22%8.27M | 77.79%37.66M | 150.67%10.88M | 27.01%9.49M | 11.01%10.47M | 11,659.32%6.82M | 91.68%21.18M | -12.48%4.34M | 2,456.47%7.47M |
Basic earnings per share | -31.43%0.24 | 17.39%0.27 | 81.16%1.25 | 157.14%0.36 | 29.17%0.31 | 12.90%0.35 | 12,129.29%0.23 | 91.67%0.69 | -12.50%0.14 | 2,500.00%0.24 |
Diluted earnings per share | -31.43%0.24 | 17.39%0.27 | 81.16%1.25 | 157.14%0.36 | 29.17%0.31 | 12.90%0.35 | 12,129.29%0.23 | 91.67%0.69 | -12.50%0.14 | 2,500.00%0.24 |
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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