(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 | 17.36%88.24M | 13.59%88.14M | -3.79%308.86M | 9.10%83.1M | -7.38%72.98M | -6.68%75.19M | -9.23%77.6M | -11.61%321.03M | -11.74%76.17M | -9.43%78.8M |
Operating revenue | 17.36%88.24M | 13.59%88.14M | -3.79%308.86M | 9.10%83.1M | -7.38%72.98M | -6.68%75.19M | -9.23%77.6M | -11.61%321.03M | -11.74%76.17M | -9.43%78.8M |
Cost of revenue | 7.69%26.82M | 6.43%27.37M | -9.36%99.07M | -4.08%24.79M | -12.76%23.66M | -9.43%24.91M | -10.85%25.72M | -13.67%109.31M | -13.25%25.84M | -11.04%27.12M |
Gross profit | 22.14%61.42M | 17.14%60.77M | -0.91%209.8M | 15.86%58.31M | -4.56%49.33M | -5.26%50.28M | -8.41%51.88M | -10.51%211.72M | -10.94%50.33M | -8.56%51.68M |
Operating expense | 10.82%25.22M | 12.19%29.71M | -19.61%91.6M | -11.52%22.71M | -26.62%19.65M | -77.48%22.76M | -17.11%26.49M | -15.19%113.95M | -22.03%25.67M | -6.82%26.77M |
Selling and administrative expenses | 20.23%21.21M | 19.84%25.63M | -21.99%71.75M | -17.29%17.49M | -30.89%15.23M | -81.47%17.64M | -14.66%21.39M | -6.11%91.97M | -21.27%21.14M | 0.92%22.04M |
-Selling and marketing expense | -15.23%11.11M | -8.01%14.76M | -30.96%49.65M | -41.19%9.91M | -38.51%10.59M | -27.41%13.1M | -18.93%16.05M | -8.77%71.91M | -23.06%16.86M | 0.31%17.21M |
-General and administrative expense | 122.60%10.11M | 103.46%10.87M | 10.18%22.1M | 76.67%7.57M | -3.67%4.64M | -94.12%4.54M | 1.39%5.34M | 4.85%20.06M | -13.34%4.29M | 3.15%4.82M |
Research and development costs | -37.05%3.19M | -35.44%3.26M | 5.22%19.13M | 4.02%4.66M | -7.03%4.36M | 16.99%5.07M | 7.76%5.04M | -1.67%18.18M | 16.16%4.48M | 3.39%4.69M |
Depreciation amortization depletion | 1,606.25%819K | 1,431.48%827K | -80.85%728K | 1,040.00%570K | 22.22%55K | -96.78%48K | -97.56%54K | -78.79%3.8M | -97.74%50K | -98.09%45K |
-Depreciation and amortization | 1,606.25%819K | 1,431.48%827K | -80.85%728K | 1,040.00%570K | 22.22%55K | -96.78%48K | -97.56%54K | -78.79%3.8M | -97.74%50K | -98.09%45K |
Operating profit | 31.51%36.19M | 22.31%31.06M | 20.89%118.19M | 44.36%35.6M | 19.14%29.68M | 157.36%27.52M | 2.86%25.39M | -4.37%97.77M | 4.53%24.66M | -10.36%24.91M |
Net non-operating interest income expense | -10.75%3.4M | 13.27%3.02M | 275.68%11.88M | 52.53%2.71M | 77.26%2.69M | 2,788.64%3.81M | 1,118.32%2.67M | 275.37%3.16M | 555.38%1.78M | 419.37%1.52M |
Non-operating interest income | -9.88%3.83M | 9.62%3.43M | 173.92%13.68M | 40.65%3.17M | 60.78%3.13M | 625.09%4.25M | 1,404.81%3.13M | 2,300.48%4.99M | 2,151.00%2.25M | 7,692.00%1.95M |
Non-operating interest expense | -2.29%426K | -11.47%409K | -1.80%1.8M | -3.79%457K | 2.78%443K | -3.96%436K | -1.70%462K | -8.95%1.83M | -3.06%475K | -13.80%431K |
Other net income (expense) | 422.13%3.04M | 80.30%4.28M | 100.26%1.08M | 98.49%-4.24M | 104.26%2.36M | -67.14%583K | 2,422.34%2.37M | -220,806.52%-406.1M | -937,153.33%-281.12M | -2,148.56%-55.35M |
Gain on sale of security | 354.29%2.86M | 77.79%4.3M | -80.43%1.11M | 62.44%-4.21M | -84.83%2.27M | -64.88%630K | 1,774.42%2.42M | 86.90%5.66M | -784.24%-11.2M | 1,659.72%14.94M |
Special income (charges) | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -11,661.23%-411.64M | ---269.89M | ---70.25M |
-Less:Impairment of capital assets | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --269.89M | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 3,950.00%141.75M | --0 | --70.25M |
Other non- operating income (expenses) | 487.23%182K | 48.94%-24K | 72.50%-33K | -31.82%-29K | 316.67%91K | -135.00%-47K | -34.29%-47K | -118.35%-120K | 98.63%-22K | -102.27%-42K |
Income before tax | 33.59%42.64M | 26.03%38.35M | 142.97%131.15M | 113.38%34.07M | 220.06%34.73M | 169.27%31.92M | 24.12%30.43M | -403.31%-305.17M | -1,196.35%-254.68M | -196.36%-28.92M |
Income tax | 23.99%9.38M | 18.24%7.99M | 142.45%30.22M | 113.44%8.1M | 258.29%7.8M | 162.89%7.56M | 12.24%6.76M | -416.32%-71.19M | -1,140.29%-60.26M | -168.55%-4.93M |
Net income | 36.57%33.27M | 28.26%30.36M | 143.14%100.93M | 113.36%25.97M | 212.21%26.93M | 171.52%24.36M | 27.99%23.67M | -399.56%-233.98M | -1,214.97%-194.42M | -205.11%-24M |
Net income continuous Operations | 36.57%33.27M | 28.26%30.36M | 143.14%100.93M | 113.36%25.97M | 212.21%26.93M | 171.52%24.36M | 27.99%23.67M | -399.56%-233.98M | -1,214.97%-194.42M | -205.11%-24M |
Minority interest income | 88K | 53K | 43K | 0 | 0 | 0 | ||||
Net income attributable to the parent company | 36.21%33.18M | 28.03%30.31M | 143.12%100.89M | 113.34%25.93M | 212.21%26.93M | 171.52%24.36M | 27.99%23.67M | -399.56%-233.98M | -1,214.97%-194.42M | -205.11%-24M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 36.21%33.18M | 28.03%30.31M | 143.12%100.89M | 113.34%25.93M | 212.21%26.93M | 171.52%24.36M | 27.99%23.67M | -399.56%-233.98M | -1,214.97%-194.42M | -205.11%-24M |
Basic earnings per share | 36.22%0.6695 | 28.06%0.6115 | 143.12%2.036 | 113.09%0.5135 | 212.18%0.5435 | 171.49%0.4915 | 28.02%0.4775 | -378.47%-4.7215 | -1,208.33%-3.9235 | -197.78%-0.4845 |
Diluted earnings per share | 36.22%0.6695 | 28.06%0.6115 | 143.12%2.036 | 113.09%0.5135 | 212.18%0.5435 | 171.49%0.4915 | 28.02%0.4775 | -378.47%-4.7215 | -1,208.33%-3.9235 | -197.78%-0.4845 |
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