(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 | -1.37%65.86M | 26.10%92.96M | 11.72%452.87M | 26.15%247.66M | 21.25%64.72M | 32.45%66.77M | -29.95%73.72M | -24.68%405.36M | -19.38%196.32M | -16.49%53.38M |
Operating revenue | -5.55%56.85M | 19.01%80.93M | 11.81%403.92M | 28.09%218.5M | 16.87%57.24M | 25.82%60.19M | -27.54%68M | -26.74%361.25M | -21.41%170.58M | -17.26%48.98M |
Cost of revenue | 7.53%1.77M | 29.40%1.11M | -60.73%194K | -17.32%1.65M | 10.58%857K | 2,076.00%494K | ||||
Gross profit | 11.74%451.1M | 26.14%246.55M | 22.02%64.52M | -24.71%403.71M | -19.48%195.46M | -17.29%52.88M | ||||
Operating expense | -2.30%90.78M | 8.22%104.56M | -1.36%480.17M | 20.15%187.19M | 7.52%103.92M | -1.24%92.92M | -31.12%96.62M | -20.28%486.81M | -31.71%155.8M | -25.31%96.65M |
Selling and administrative expenses | 1.44%49.19M | 2.03%58.36M | -2.55%260.09M | 19.30%111.47M | 3.25%49.41M | 2.81%48.49M | -27.09%57.19M | -23.08%266.9M | -37.88%93.44M | -20.18%47.86M |
-Selling and marketing expense | 14.27%26.78M | 17.85%38.74M | -11.15%173.33M | 15.82%88.16M | -5.13%28.99M | -21.77%23.44M | -43.77%32.87M | -28.09%195.09M | -42.57%76.12M | -29.46%30.56M |
-General and administrative expense | -10.57%22.4M | -19.34%19.62M | 20.82%86.76M | 34.58%23.32M | 18.05%20.42M | 45.65%25.05M | 21.70%24.32M | -5.14%71.81M | -3.14%17.33M | 3.97%17.3M |
Depreciation amortization depletion | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Depreciation and amortization | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other operating expenses | -6.39%41.6M | 17.20%46.21M | 0.08%220.09M | 21.42%75.71M | 11.71%54.51M | -5.32%44.43M | -36.23%39.42M | -16.41%219.91M | -19.67%62.36M | -29.61%48.8M |
Operating profit | 4.70%-24.92M | 49.34%-11.6M | 65.01%-29.07M | 49.66%59.37M | 10.00%-39.4M | 40.70%-26.15M | 34.38%-22.89M | -11.65%-83.1M | 171.98%39.67M | 33.14%-43.77M |
Net non-operating interest income expense | -4.74%-2.85M | -8.88%-2.81M | -43.88%-10.97M | -2.72M | -2.58M | -802.60%-7.63M | ||||
Non-operating interest expense | 4.74%2.85M | 8.88%2.81M | 43.88%10.97M | ---- | ---- | --2.72M | --2.58M | 802.60%7.63M | ---- | ---- |
Other net income (expense) | -124.75%-700K | -297.28%-3.92M | 160.34%9.45M | 570.79%10.08M | 97.32%-138K | 211.51%2.83M | 134.02%1.99M | 68.43%-15.67M | 95.46%-2.14M | -1,239.84%-5.15M |
Special income (charges) | ---3.04M | ---6.31M | --0 | --0 | --0 | --0 | --0 | 61.70%-19.62M | 81.49%-8.93M | -684.99%-4.5M |
-Less:Restructuring and merger&acquisition | --1.11M | --821K | --0 | --0 | --0 | --0 | --0 | 54.04%7.51M | -70.22%558K | 33.33%764K |
-Less:Impairment of capital assets | --1.92M | --5.49M | --0 | --0 | --0 | --0 | --0 | -73.89%12.1M | -81.94%8.37M | --3.73M |
Other non- operating income (expenses) | -17.43%2.34M | 20.27%2.39M | 139.26%9.45M | 48.47%10.08M | 78.67%-138K | 342.33%2.83M | 294.71%1.99M | 146.94%3.95M | 523.14%6.79M | -442.33%-647K |
Income before tax | -9.33%-28.47M | 21.96%-18.33M | 71.24%-30.6M | 95.54%58.47M | 19.18%-39.53M | 44.16%-26.04M | 42.34%-23.49M | 14.81%-106.39M | 189.56%29.9M | 25.71%-48.92M |
Income tax | 80.14%-505K | 62.72%-1.35M | 86.52%-2.38M | -31.98%6.28M | 74.31%-2.51M | 72.17%-2.54M | 54.86%-3.61M | 13.88%-17.67M | 846.24%9.23M | 23.90%-9.77M |
Net income | -19.01%-27.97M | 14.56%-16.98M | 68.20%-28.21M | 152.48%52.19M | 5.43%-37.03M | 37.33%-23.5M | 39.29%-19.88M | 15.00%-88.72M | 164.29%20.67M | 26.15%-39.15M |
Net income continuous Operations | -19.01%-27.97M | 14.56%-16.98M | 68.20%-28.21M | 152.48%52.19M | 5.43%-37.03M | 37.33%-23.5M | 39.29%-19.88M | 15.00%-88.72M | 164.29%20.67M | 26.15%-39.15M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -19.01%-27.97M | 14.56%-16.98M | 68.20%-28.21M | 152.48%52.19M | 5.43%-37.03M | 37.33%-23.5M | 39.29%-19.88M | 15.00%-88.72M | 164.29%20.67M | 26.15%-39.15M |
Preferred stock dividends | 4.92%5.48M | 7.43%5.48M | 8.31%20.97M | 7.78%5.32M | 7.85%5.32M | 9.47%5.22M | 8.14%5.1M | 58.59%19.36M | 8.20%4.94M | 8.16%4.93M |
Other preferred stock dividends | 32.19%5.54M | 70.97%5.25M | 52.94%17.34M | 63.76%5.18M | 67.97%4.9M | 52.07%4.19M | 22.71%3.07M | 78.20%11.34M | 22.04%3.16M | 22.88%2.92M |
Net income attributable to common stockholders | -18.45%-38.99M | 1.20%-27.71M | 44.30%-66.52M | 231.62%41.69M | -0.52%-47.24M | 26.90%-32.92M | 29.81%-28.05M | 2.87%-119.41M | 131.98%12.57M | 21.60%-47M |
Basic earnings per share | -12.71%-1.33 | 4.95%-0.96 | 45.64%-2.37 | 219.51%1.31 | 2.33%-1.68 | 28.48%-1.18 | 30.82%-1.01 | 5.01%-4.36 | 128.28%0.41 | 23.21%-1.72 |
Diluted earnings per share | -12.71%-1.33 | 4.95%-0.96 | 45.64%-2.37 | 209.76%1.27 | 2.33%-1.68 | 28.48%-1.18 | 30.82%-1.01 | 5.01%-4.36 | 128.28%0.41 | 23.21%-1.72 |
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
No Data