(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 | -4.33%28.09M | -13.46%25.96M | -15.68%117.06M | -12.66%28.42M | -13.17%29.28M | -21.13%29.36M | -15.11%30M | -0.55%138.83M | -13.15%32.53M | -11.96%33.72M |
Operating revenue | -4.33%28.09M | -13.46%25.96M | -15.68%117.06M | -12.66%28.42M | -13.17%29.28M | -21.13%29.36M | -15.11%30M | -0.55%138.83M | -13.15%32.53M | -11.96%33.72M |
Cost of revenue | -12.78%15.24M | -16.18%15.18M | -16.13%70.82M | -13.26%16.97M | -10.52%18.26M | -19.79%17.48M | -20.14%18.11M | -2.86%84.43M | -19.14%19.57M | -15.41%20.41M |
Gross profit | 8.09%12.85M | -9.32%10.79M | -14.98%46.24M | -11.75%11.44M | -17.25%11.02M | -23.02%11.89M | -6.11%11.89M | 3.25%54.39M | -2.24%12.97M | -6.09%13.32M |
Operating expense | -19.67%10.46M | -12.78%10.33M | 1.04%50.25M | 3.30%12.4M | 0.00%12.98M | 1.31%13.02M | -0.39%11.85M | 0.14%49.73M | 3.97%12M | 5.28%12.98M |
Selling and administrative expenses | -33.00%5.69M | -28.98%5.49M | -7.42%31.11M | -9.57%7.07M | -13.16%7.82M | -3.67%8.5M | -2.97%7.73M | 1.66%33.61M | -10.95%7.82M | 8.53%9M |
-Selling and marketing expense | -35.50%1.66M | -32.24%1.77M | -1.41%9.65M | -14.27%2.12M | -6.67%2.34M | 6.35%2.58M | 9.56%2.61M | 11.40%9.79M | 6.78%2.47M | 5.43%2.5M |
-General and administrative expense | -31.91%4.03M | -27.32%3.72M | -9.89%21.46M | -7.40%4.95M | -15.66%5.48M | -7.48%5.92M | -8.33%5.12M | -1.87%23.82M | -17.31%5.34M | 9.78%6.5M |
Research and development costs | -10.97%1.06M | -15.31%913K | 7.61%4.74M | 5.48%1.21M | 7.88%1.26M | 7.92%1.19M | 9.44%1.08M | -0.16%4.4M | 1,337.50%1.15M | 139.34%1.17M |
Depreciation amortization depletion | 11.16%3.71M | 29.36%3.93M | 22.83%14.4M | 35.57%4.12M | 38.90%3.9M | 13.79%3.34M | 3.33%3.04M | -3.85%11.73M | 12.97%3.04M | -20.78%2.81M |
-Depreciation and amortization | 11.16%3.71M | 29.36%3.93M | 22.83%14.4M | 35.57%4.12M | 38.90%3.9M | 13.79%3.34M | 3.33%3.04M | -3.85%11.73M | 12.97%3.04M | -20.78%2.81M |
Operating profit | 310.12%2.39M | 880.43%451K | -186.09%-4.01M | -199.58%-958K | -685.67%-1.96M | -143.91%-1.14M | -94.06%46K | 54.29%4.66M | -43.97%962K | -81.88%335K |
Net non-operating interest income expense | 4.00%-264K | -160.00%-338K | -185.71%-1.04M | -303.61%-335K | -265.85%-300K | -164.42%-275K | -36.84%-130K | 17.27%-364K | 52.84%-83K | 5.75%-82K |
Non-operating interest income | -53.85%24K | 35.00%27K | 275.61%154K | 57.89%30K | 271.43%52K | 1,633.33%52K | 300.00%20K | 173.33%41K | 280.00%19K | 250.00%14K |
Non-operating interest expense | -11.93%288K | 143.33%365K | 194.81%1.19M | 257.84%365K | 266.67%352K | 205.61%327K | 50.00%150K | -10.99%405K | -43.65%102K | 5.49%96K |
Other net income (expense) | -20.94%-410K | -25.00%-315K | -3,445.10%-43.99M | -12,282.42%-42.97M | -150.12%-430K | -221.51%-339K | -148.00%-252K | 217.63%1.32M | -116.08%-347K | 275.46%858K |
Gain on sale of security | ---- | ---- | -29.51%-790K | ---- | ---- | ---- | ---- | -3,912.50%-610K | ---- | ---- |
Special income (charges) | 24.18%-116K | -19.70%-322K | -2,308.25%-43.11M | -426,650.00%-42.68M | -100.59%-8K | -191.62%-153K | -160.86%-269K | 282.75%1.95M | -100.46%-10K | 419.10%1.35M |
-Less:Restructuring and merger&acquisition | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -22.86%-3.09M | 92.05%-200K | ---1.66M |
-Less:Impairment of capital assets | ---- | ---- | --42M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Less:Other special charges | -24.18%116K | 19.70%322K | -2.90%1.11M | 221.43%675K | -97.39%8K | -66.95%153K | 70.25%269K | -43.24%1.14M | -38.42%210K | -27.59%307K |
Other non- operating income (expenses) | -58.06%-294K | -58.82%7K | -244.44%-93K | 82.42%498K | 14.75%-422K | -266.07%-186K | -79.52%17K | 75.89%-27K | 953.13%273K | -661.54%-495K |
Income before tax | 197.89%1.71M | 39.88%-202K | -974.27%-49.04M | -8,419.55%-44.26M | -342.30%-2.69M | -163.36%-1.75M | -127.91%-336K | 87.40%5.61M | -85.62%532K | -12.73%1.11M |
Income tax | -52.44%39K | -40.00%39K | -305.65%-364K | -1,821.21%-568K | 3.64%57K | 228.00%82K | 1.56%65K | 12.74%177K | -81.36%33K | 123.71%55K |
Net income | 191.38%1.67M | 39.90%-241K | -996.06%-48.67M | -8,855.91%-43.69M | -360.32%-2.75M | -166.93%-1.83M | -135.18%-401K | 91.54%5.43M | -85.83%499K | -29.83%1.06M |
Net income continuous Operations | 191.38%1.67M | 39.90%-241K | -996.06%-48.67M | -8,855.91%-43.69M | -360.32%-2.75M | -166.93%-1.83M | -135.18%-401K | 91.54%5.43M | -85.83%499K | -29.83%1.06M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 191.38%1.67M | 39.90%-241K | -996.06%-48.67M | -8,855.91%-43.69M | -360.32%-2.75M | -166.93%-1.83M | -135.18%-401K | 91.54%5.43M | -85.83%499K | -29.83%1.06M |
Preferred stock dividends | 0.33%3.92M | -99.87%5K | 1.01%15.67M | 1.61%3.92M | 1.74%3.92M | 3.55%3.91M | -2.63%3.93M | 10.43%15.52M | 5.79%3.86M | 5.68%3.85M |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 60.83%-2.25M | 94.32%-246K | -538.06%-64.35M | -1,318.62%-47.61M | -138.63%-6.67M | -452.65%-5.74M | -49.53%-4.33M | 10.08%-10.09M | -2,650.82%-3.36M | -30.70%-2.79M |
Basic earnings per share | 62.16%-0.14 | 92.86%-0.02 | -513.43%-4.11 | -1,281.82%-3.04 | -133.33%-0.42 | -428.57%-0.37 | -47.37%-0.28 | 12.99%-0.67 | -2,100.00%-0.22 | -20.00%-0.18 |
Diluted earnings per share | 62.16%-0.14 | 92.86%-0.02 | -513.43%-4.11 | -1,281.82%-3.04 | -133.33%-0.42 | -428.57%-0.37 | -47.37%-0.28 | 12.99%-0.67 | -2,100.00%-0.22 | -20.00%-0.18 |
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 | -- | -- |
No Data