(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 | -3.52%20.53M | -14.26%20.83M | -25.20%86.98M | -20.59%20.58M | -16.85%20.83M | -28.38%21.27M | -31.77%24.29M | 24.78%116.28M | -9.39%25.92M | 31.59%25.05M |
Operating revenue | -3.52%20.53M | -14.26%20.83M | -25.20%86.98M | -20.59%20.58M | -16.85%20.83M | -28.38%21.27M | -31.77%24.29M | 24.78%116.28M | -9.39%25.92M | 31.59%25.05M |
Cost of revenue | 17.79%8.23M | -22.30%7.5M | -25.40%32.65M | -38.60%6.97M | -8.40%9.04M | -36.39%6.98M | -16.53%9.65M | 34.78%43.77M | 24.63%11.35M | 43.71%9.87M |
Gross profit | -13.93%12.3M | -8.96%13.33M | -25.08%54.33M | -6.57%13.61M | -22.35%11.78M | -23.68%14.29M | -39.10%14.64M | 19.43%72.51M | -25.28%14.57M | 24.74%15.17M |
Operating expense | -17.43%12.4M | -24.71%11.86M | -33.26%53.63M | -28.41%11.21M | -39.22%11.66M | -29.43%15.01M | -35.02%15.75M | 23.77%80.35M | -28.84%15.66M | 45.37%19.18M |
Selling and administrative expenses | -5.86%9.13M | -20.47%8.19M | -33.28%34.18M | -21.61%6.92M | -40.34%7.27M | -30.21%9.69M | -36.94%10.29M | 16.48%51.23M | -36.52%8.83M | 36.13%12.18M |
-Selling and marketing expense | -1.21%5.99M | -18.59%5.1M | -38.84%21.5M | -1.43%5.05M | -47.83%4.13M | -36.35%6.06M | -50.28%6.26M | 8.90%35.16M | -56.66%5.12M | 26.57%7.91M |
-General and administrative expense | -13.62%3.14M | -23.38%3.09M | -21.13%12.67M | -49.49%1.87M | -26.43%3.14M | -16.81%3.63M | 8.09%4.03M | 37.40%16.07M | 77.33%3.71M | 58.33%4.27M |
Research and development costs | -60.66%854.77K | -44.11%1.22M | -50.75%8.04M | -43.03%2.07M | -57.41%1.62M | -47.98%2.17M | -53.80%2.18M | 24.04%16.32M | -23.00%3.64M | 46.34%3.8M |
Depreciation amortization depletion | -23.24%2.42M | -25.14%2.45M | -10.84%11.41M | -30.57%2.22M | -13.38%2.77M | -1.90%3.15M | 2.41%3.28M | 64.52%12.8M | -5.29%3.19M | 93.96%3.2M |
-Depreciation and amortization | -23.24%2.42M | -25.14%2.45M | -10.84%11.41M | -30.57%2.22M | -13.38%2.77M | -1.90%3.15M | 2.41%3.28M | 64.52%12.8M | -5.29%3.19M | 93.96%3.2M |
Operating profit | 86.49%-97.84K | 233.65%1.47M | 108.90%697.92K | 320.47%2.4M | 103.08%123.33K | 71.62%-724.31K | -486.09%-1.1M | -86.44%-7.84M | 56.50%-1.09M | -288.81%-4.01M |
Net non-operating interest income (expenses) | 0 | 0 | 0 | 72.23%-477.57K | 0 | 0 | ||||
Non-operating interest expense | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -72.23%477.57K | --0 | --0 |
Other net income (expenses) | 174.65%174.82K | 136.40%82.83K | -105.36%-979.33K | 110.61%90.86K | -41.47%-608.41K | -101.22%-234.2K | -166.10%-227.57K | 542.61%18.27M | -242.49%-856.65K | -482.40%-430.05K |
Gain on sale of security | 275.89%181.48K | 325.75%94.6K | -53.71%146.67K | 1,647.09%194.27K | -86.70%33.36K | 64.32%-103.18K | -93.96%22.22K | -93.71%316.87K | -100.24%-12.56K | 80.25%250.91K |
Special income (charges) | 94.92%-6.66K | 95.29%-11.77K | -106.27%-1.13M | 87.75%-103.41K | 5.76%-641.77K | -100.67%-131.02K | -968.72%-249.79K | 918.36%17.95M | 84.81%-844.1K | -219.64%-680.96K |
-Less:Restructuring and mergern&acquisition | -94.92%6.66K | -95.29%11.77K | 106.20%1.13M | -84.07%103.41K | -5.76%641.77K | 100.67%131.02K | 968.72%249.79K | -927.24%-18.15M | 7.75%649.34K | 219.64%680.96K |
-Less:Impairment of capital assets | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --194.75K | ---- | ---- |
Income before tax | 108.03%76.98K | 217.02%1.56M | -102.83%-281.41K | 228.10%2.49M | 89.07%-485.08K | -105.84%-958.51K | -1,564.67%-1.33M | 423.09%9.95M | 39.99%-1.95M | -179.62%-4.44M |
Income tax | 32.98%-553.7K | -49.75%-335.23K | 54.08%-368.07K | 874.41%1.41M | -72.13%-723.27K | -96.62%-826.16K | -112.32%-223.86K | -204.22%-801.6K | 109.58%144.21K | -194.98%-420.19K |
Earnings from equity interest net of tax | ||||||||||
Net income | 576.54%630.69K | 270.96%1.89M | -99.19%86.67K | 152.05%1.09M | 105.93%238.19K | -100.79%-132.35K | -4,446.20%-1.11M | 481.76%10.76M | -20.26%-2.09M | -178.11%-4.02M |
Net income continuous operations | 576.54%630.69K | 270.96%1.89M | -99.19%86.67K | 152.05%1.09M | 105.93%238.19K | -100.79%-132.35K | -4,446.20%-1.11M | 481.76%10.76M | -20.26%-2.09M | -178.11%-4.02M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 576.54%630.69K | 270.96%1.89M | -99.19%86.67K | 152.05%1.09M | 105.93%238.19K | -100.79%-132.35K | -4,446.20%-1.11M | 481.76%10.76M | -20.26%-2.09M | -178.11%-4.02M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 576.54%630.69K | 270.96%1.89M | -99.19%86.67K | 152.05%1.09M | 105.93%238.19K | -100.79%-132.35K | -4,446.20%-1.11M | 481.76%10.76M | -20.26%-2.09M | -178.11%-4.02M |
Diluted earnings per share | 716.14%0.01 | 300.00%0.02 | -99.18%0.0011 | 136.88%0.0111 | 105.84%0.0029 | -100.77%-0.0016 | -3,167.48%-0.01 | 425.00%0.13 | 0.00%-0.03 | -150.00%-0.05 |
Basic earnings per share | 716.14%0.01 | 300.00%0.02 | -99.18%0.0011 | 136.88%0.0111 | 105.84%0.0029 | -100.77%-0.0016 | -3,167.48%-0.01 | 425.00%0.13 | 0.00%-0.03 | -150.00%-0.05 |
Dividend per share | ||||||||||
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 | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
No Data