(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 | 23.23%122.71M | 15.40%98.51M | 85.90%398.2M | 81.98%110.57M | 79.39%102.69M | 87.49%99.58M | 98.12%85.37M | 52.10%214.2M | 58.60%60.76M | 59.21%57.24M |
Operating revenue | 23.23%122.71M | 15.40%98.51M | 85.90%398.2M | 81.98%110.57M | 79.39%102.69M | 87.49%99.58M | 98.12%85.37M | 52.10%214.2M | 58.60%60.76M | 59.21%57.24M |
Cost of revenue | 27.90%15.41M | 25.88%12.52M | 51.10%51.97M | 41.21%15.81M | 46.58%14.17M | 57.60%12.05M | 68.86%9.95M | 57.16%34.39M | 52.35%11.2M | 82.02%9.67M |
Gross profit | 22.58%107.31M | 14.01%85.99M | 92.56%346.24M | 91.19%94.76M | 86.05%88.52M | 92.52%87.54M | 102.75%75.42M | 51.17%179.81M | 60.08%49.56M | 55.26%47.58M |
Operating expense | 29.93%53.06M | 47.86%58.86M | 232.72%259.43M | 182.86%53.07M | 459.28%125.71M | 141.63%40.84M | 100.73%39.81M | 17.14%77.97M | 2.97%18.76M | 35.08%22.48M |
Selling and administrative expenses | 43.44%40.73M | 57.94%46.94M | 134.23%133.71M | 198.38%42.04M | 145.88%33.56M | 119.82%28.4M | 80.88%29.72M | 15.03%57.09M | 6.51%14.09M | 12.31%13.65M |
-Selling and marketing expense | 43.33%26.25M | 42.54%25.32M | 194.17%86.69M | 269.64%28.93M | 185.88%21.68M | 151.95%18.31M | 161.62%17.76M | --29.47M | --7.83M | 16.30%7.58M |
-General and administrative expense | 43.62%14.48M | 80.83%21.62M | 70.27%47.02M | 109.30%13.1M | 95.86%11.88M | 78.48%10.08M | 24.00%11.95M | --27.62M | --6.26M | 7.69%6.07M |
Research and development costs | -24.51%2.99M | -27.54%2.58M | 370.72%93.15M | -51.82%1.97M | 906.76%83.66M | -0.73%3.95M | 4.67%3.56M | 16.85%19.79M | -18.01%4.09M | 85.20%8.31M |
Depreciation amortization depletion | 10.08%9.34M | 43.07%9.34M | 2,865.85%32.57M | 1,461.90%9.06M | 1,538.42%8.49M | --8.49M | --6.53M | --1.1M | --580K | --518K |
-Depreciation and amortization | 10.08%9.34M | 43.07%9.34M | 2,865.85%32.57M | 1,461.90%9.06M | 1,538.42%8.49M | --8.49M | --6.53M | --1.1M | --580K | --518K |
Operating profit | 16.16%54.25M | -23.82%27.13M | -14.75%86.81M | 35.36%41.69M | -248.15%-37.19M | 63.46%46.7M | 105.05%35.61M | 94.40%101.84M | 141.73%30.8M | 79.25%25.1M |
Net non-operating interest income expense | 109.82%3.8M | 1.81M | ||||||||
Total other finance cost | -109.82%-3.8M | ---- | ---- | ---- | ---- | ---1.81M | ---- | ---- | ---- | ---- |
Other net income (expense) | -2.26M | 15.20%1.96M | 167.23%7.7M | 127.23%5.02M | -192.04%-833K | 1,732.26%1.7M | 921.63%2.88M | 3,008.45%2.21M | 1,230.88%905K | |
Gain on sale of security | ---2.26M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | ---- | 15.20%1.96M | 167.23%7.7M | 127.23%5.02M | -192.04%-833K | ---- | 1,732.26%1.7M | 921.63%2.88M | 3,008.45%2.21M | 1,230.88%905K |
Income before tax | 15.00%55.79M | -22.04%29.09M | -9.75%94.51M | 41.50%46.71M | -246.20%-38.02M | 71.75%48.51M | 113.72%37.31M | 98.83%104.72M | 157.61%33.01M | 84.81%26.01M |
Income tax | 39.48%14.99M | -24.93%5.81M | 6.75%23.1M | 57.40%11.86M | -322.68%-7.26M | 62.24%10.75M | 83.62%7.75M | 64.13%21.64M | 115.10%7.54M | -12.93%3.26M |
Net income | 8.03%40.79M | -21.28%23.28M | -14.05%71.41M | 36.80%34.84M | -235.24%-30.76M | 74.67%37.76M | 123.31%29.57M | 110.42%83.08M | 173.62%25.47M | 120.23%22.75M |
Net income continuous Operations | 8.03%40.79M | -21.28%23.28M | -14.05%71.41M | 36.80%34.84M | -235.24%-30.76M | 74.67%37.76M | 123.31%29.57M | 110.42%83.08M | 173.62%25.47M | 120.23%22.75M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 8.03%40.79M | -21.28%23.28M | -14.05%71.41M | 36.80%34.84M | -235.24%-30.76M | 74.67%37.76M | 123.31%29.57M | 110.42%83.08M | 173.62%25.47M | 120.23%22.75M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 8.03%40.79M | -21.28%23.28M | -14.05%71.41M | 36.80%34.84M | -235.24%-30.76M | 74.67%37.76M | 123.31%29.57M | 110.42%83.08M | 173.62%25.47M | 120.23%22.75M |
Basic earnings per share | -2.78%0.35 | -28.57%0.2 | -16.25%0.67 | 37.50%0.33 | -231.82%-0.29 | 71.43%0.36 | 115.38%0.28 | 110.53%0.8 | 166.67%0.24 | 120.00%0.22 |
Diluted earnings per share | 0.00%0.33 | -26.92%0.19 | -16.00%0.63 | 40.91%0.31 | -245.00%-0.29 | 65.00%0.33 | 116.67%0.26 | 102.70%0.75 | 144.44%0.22 | 100.00%0.2 |
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 | -- | -- |
No Data