(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 | 35.59%66.91M | 42.21%59.33M | 35.98%202.09M | 39.76%61M | 47.55%50.02M | 32.78%49.35M | 23.04%41.72M | 49.10%148.62M | 25.94%43.65M | 27.07%33.9M |
Operating revenue | 35.59%66.91M | 42.21%59.33M | 35.98%202.09M | 39.76%61M | 47.55%50.02M | 32.78%49.35M | 23.04%41.72M | 49.10%148.62M | 25.94%43.65M | 27.07%33.9M |
Cost of revenue | 29.67%19.08M | 48.75%18.07M | 10.15%61.56M | 44.13%19.27M | 14.39%15.43M | -7.00%14.71M | -8.04%12.15M | 28.38%55.89M | -15.56%13.37M | 17.41%13.49M |
Gross profit | 38.11%47.83M | 39.53%41.27M | 51.54%140.53M | 37.83%41.73M | 69.47%34.59M | 62.27%34.63M | 42.87%29.58M | 65.18%92.73M | 60.85%30.28M | 34.38%20.41M |
Operating expense | 12.19%53.93M | 21.63%48.61M | 21.80%185.5M | 31.03%51.24M | 24.63%46.23M | 16.45%48.07M | 14.74%39.97M | 27.18%152.3M | 12.98%39.1M | 12.75%37.09M |
Selling and administrative expenses | 21.81%50.15M | 20.70%45.12M | 16.29%164.94M | 17.23%43.06M | 24.53%43.33M | 11.66%41.17M | 11.79%37.38M | 26.57%141.84M | 10.41%36.73M | 9.85%34.79M |
Research and development costs | -58.40%2.35M | 50.47%2.08M | 128.79%15.43M | 405.04%6.81M | 15.33%1.59M | 59.13%5.65M | 195.09%1.38M | 226.65%6.74M | 218.68%1.35M | 357.14%1.38M |
Depreciation amortization depletion | 14.43%1.43M | 17.22%1.41M | 37.91%5.13M | 33.69%1.37M | 42.50%1.31M | 46.19%1.25M | 30.37%1.2M | -33.80%3.72M | 11.63%1.03M | -0.33%920K |
-Depreciation and amortization | 14.43%1.43M | 17.22%1.41M | 37.91%5.13M | 33.69%1.37M | 42.50%1.31M | 46.19%1.25M | 30.37%1.2M | -33.80%3.72M | 11.63%1.03M | -0.33%920K |
Operating profit | 54.62%-6.1M | 29.33%-7.34M | 24.51%-44.98M | -7.73%-9.51M | 30.23%-11.64M | 32.60%-13.44M | 26.46%-10.39M | 6.35%-59.58M | 44.08%-8.83M | 5.81%-16.68M |
Net non-operating interest income expense | -21.50%-3.67M | -55.58%-4.19M | -44.49%-12.97M | -48.16%-3.78M | -50.98%-3.48M | -45.73%-3.02M | -31.35%-2.69M | -543.58%-8.98M | -1,724.29%-2.55M | -641.16%-2.31M |
Non-operating interest income | 527.44%1.03M | 422.22%517K | 622.69%860K | 277.92%291K | 705.26%306K | 4,000.00%164K | --99K | 11,800.00%119K | --77K | --38K |
Non-operating interest expense | 47.58%4.7M | 68.59%4.7M | 52.05%13.83M | 54.88%4.08M | 61.59%3.79M | 53.35%3.18M | 36.18%2.79M | 551.65%9.1M | 1,779.29%2.63M | 653.38%2.34M |
Other net income (expense) | 7.22%-1.54M | 9.07%-1.53M | 38.22%-3.56M | 190.96%1.57M | -39.36%-1.78M | -15.65%-1.66M | -27.44%-1.69M | -131.60%-5.76M | 23.03%-1.73M | 8.71%-1.28M |
Other non- operating income (expenses) | 7.22%-1.54M | 9.07%-1.53M | 38.22%-3.56M | 190.96%1.57M | -39.36%-1.78M | -15.65%-1.66M | -27.44%-1.69M | 8.36%-5.76M | 23.03%-1.73M | 8.71%-1.28M |
Income before tax | 37.59%-11.31M | 11.55%-13.06M | 17.23%-61.51M | 10.54%-11.73M | 16.61%-16.9M | 22.72%-18.12M | 15.63%-14.77M | -58.91%-74.32M | 27.86%-13.11M | -4.34%-20.26M |
Income tax | 86.96%43K | 104.35%47K | 85.26%176K | 85.96%106K | 100.00%24K | -17.86%23K | 1,250.00%23K | 126.19%95K | 533.33%57K | 0.00%12K |
Net income | 37.43%-11.35M | 11.37%-13.11M | 17.10%-61.69M | 10.13%-11.83M | 16.54%-16.92M | 22.71%-18.14M | 15.48%-14.79M | -58.97%-74.41M | 27.58%-13.16M | -4.34%-20.28M |
Net income continuous Operations | 37.43%-11.35M | 11.37%-13.11M | 17.10%-61.69M | 10.13%-11.83M | 16.54%-16.92M | 22.71%-18.14M | 15.48%-14.79M | -58.97%-74.41M | 27.58%-13.16M | -4.34%-20.28M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 37.43%-11.35M | 11.37%-13.11M | 17.10%-61.69M | 10.13%-11.83M | 16.54%-16.92M | 22.71%-18.14M | 15.48%-14.79M | -58.97%-74.41M | 27.58%-13.16M | -4.34%-20.28M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 37.43%-11.35M | 11.37%-13.11M | 17.10%-61.69M | 10.13%-11.83M | 16.54%-16.92M | 22.71%-18.14M | 15.48%-14.79M | -58.97%-74.41M | 27.58%-13.16M | -4.34%-20.28M |
Basic earnings per share | 43.75%-0.18 | 15.38%-0.22 | 18.80%-1.08 | 13.04%-0.2 | 16.67%-0.3 | 23.81%-0.32 | 16.13%-0.26 | -41.49%-1.33 | 30.30%-0.23 | -2.86%-0.36 |
Diluted earnings per share | 43.75%-0.18 | 15.38%-0.22 | 18.80%-1.08 | 13.04%-0.2 | 16.67%-0.3 | 23.81%-0.32 | 16.13%-0.26 | -41.49%-1.33 | 30.30%-0.23 | -2.86%-0.36 |
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 | -- | -- | -- | -- | -- | -- | -- |
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