(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 | 12.41%699.26M | 5.82%637.52M | 19.93%2.5B | 16.98%646.89M | 20.12%628.34M | 19.26%622.09M | 23.82%602.45M | 17.95%2.08B | 16.71%553M | 14.61%523.07M |
Operating revenue | 12.41%699.26M | 5.82%637.52M | 19.93%2.5B | 16.98%646.89M | 20.12%628.34M | 19.26%622.09M | 23.82%602.45M | 17.95%2.08B | 16.71%553M | 14.61%523.07M |
Cost of revenue | 20.89%189.8M | 8.41%170.1M | 13.89%654.2M | 16.76%171.82M | 13.92%168.53M | 8.58%157M | 16.48%156.9M | 25.21%574.4M | 23.60%147.16M | 27.86%147.94M |
Gross profit | 9.54%509.46M | 4.91%467.42M | 22.23%1.85B | 17.06%475.07M | 22.57%459.81M | 23.35%465.09M | 26.62%445.55M | 15.41%1.51B | 14.40%405.84M | 10.11%375.14M |
Operating expense | -2.57%527.6M | 9.00%569.69M | -1.32%2.06B | 4.14%542.87M | -10.70%452.96M | 2.17%541.52M | -1.18%522.65M | -2.63%2.09B | -9.53%521.28M | 5.15%507.25M |
Selling and administrative expenses | -6.59%387.2M | 7.72%435.5M | 2.34%1.62B | 1.72%411.03M | 2.87%390.55M | 4.25%414.5M | 0.57%404.3M | -4.80%1.58B | -12.85%404.09M | -0.90%379.67M |
-Selling and marketing expense | 4.65%51.8M | -4.91%50.4M | -29.57%203.9M | -22.91%57.59M | -33.54%43.86M | -32.01%49.5M | -30.35%53M | -66.41%289.5M | -88.88%74.7M | -0.91%66M |
-General and administrative expense | -8.11%335.4M | 9.62%385.1M | 9.48%1.42B | 7.30%353.45M | 10.53%346.69M | 12.38%365M | 7.79%351.3M | 61.47%1.29B | 258.33%329.39M | -0.89%313.67M |
Research and development costs | 16.13%120.88M | 15.92%110.61M | 8.25%425.88M | 21.90%114.92M | 22.72%111.45M | -1.87%104.1M | -6.68%95.42M | 2.02%393.42M | 6.54%94.27M | 20.51%90.81M |
Depreciation amortization depletion | 1.67%23.31M | 1.67%23.31M | -5.43%92.16M | 1.73%23.31M | -2.27%22.99M | -13.00%22.93M | -7.00%22.93M | 2.58%97.45M | -4.71%22.91M | -1.73%23.53M |
-Depreciation and amortization | 1.67%23.31M | 1.67%23.31M | -5.43%92.16M | 1.73%23.31M | -2.27%22.99M | -13.00%22.93M | -7.00%22.93M | 2.58%97.45M | -4.71%22.91M | -1.73%23.53M |
Other operating expenses | ---3.8M | --268K | -692.17%-78.43M | ---6.4M | -643.85%-72.03M | ---- | ---- | --13.24M | --0 | --13.24M |
Operating profit | 76.28%-18.13M | -32.64%-102.26M | 62.89%-214.35M | 41.27%-67.8M | 105.18%6.85M | 50.04%-76.43M | 56.45%-77.1M | 30.87%-577.53M | 47.87%-115.44M | 6.78%-132.11M |
Net non-operating interest income expense | 101.42%111K | -293.40%-7.94M | -51.63%-29.77M | -45.38%-7.87M | -50.35%-7.87M | -73.31%-7.82M | 202.29%4.11M | -5.53%-19.63M | -16.14%-5.41M | -11.86%-5.24M |
Non-operating interest income | ---- | ---- | ---- | ---- | ---- | ---- | --4.11M | ---- | ---- | ---- |
Non-operating interest expense | ---- | --7.94M | 75.60%24.42M | 64.76%6.54M | 72.57%6.54M | ---- | ---- | 7.98%13.91M | 23.39%3.97M | 17.15%3.79M |
Total other finance cost | -101.42%-111K | ---- | -6.58%5.35M | -7.90%1.33M | -7.96%1.33M | --7.82M | ---- | 0.00%5.73M | 0.00%1.44M | 0.00%1.44M |
Other net income (expense) | -14.66%3.65M | 319.71%1.77M | 219.84%42.42M | 379.36%25.33M | 114.21%2.07M | 141.47%4.28M | 128.31%421K | -405.96%-35.39M | -823.05%-9.07M | 40.21%-14.53M |
Gain on sale of security | 144.43%11.8M | 1,167.96%6.21M | 268.41%32.71M | 549.51%25.33M | 124.06%2.07M | 229.82%4.83M | 132.95%490K | -161.13%-19.43M | -549.36%-5.64M | -109.72%-8.58M |
Special income (charges) | -1,376.81%-8.15M | -6,343.48%-4.45M | 160.76%9.7M | --0 | --0 | 91.62%-552K | ---69K | 20.98%-15.97M | ---3.43M | 70.58%-5.95M |
-Less:Impairment of capital assets | 1,376.81%8.15M | 6,343.48%4.45M | -96.11%621K | --0 | --0 | -91.62%552K | --69K | -20.98%15.97M | --3.43M | -70.58%5.95M |
-Less:Other special charges | ---- | ---- | ---10.32M | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | 82.05%-14.35M | -49.56%-108.42M | 68.11%-201.75M | 61.23%-50.38M | 100.69%1.04M | 52.38%-79.92M | 60.38%-72.49M | 24.92%-632.57M | 42.22%-129.93M | 11.08%-151.88M |
Income tax | 32.16%1.46M | 8.99%1.81M | 126.51%2.4M | 72.04%-610K | 107.99%249K | 163.22%1.11M | 182.23%1.66M | 96.33%-9.06M | 48.57%-2.18M | 19.23%-3.12M |
Net income | 80.49%-15.81M | -48.65%-110.23M | 67.26%-204.15M | 61.04%-49.77M | 100.53%794K | 51.21%-81.03M | 59.02%-74.15M | -4.68%-623.51M | 42.09%-127.75M | 10.89%-148.76M |
Net income continuous Operations | 80.49%-15.81M | -48.65%-110.23M | 67.26%-204.15M | 61.04%-49.77M | 100.53%794K | 51.21%-81.03M | 59.02%-74.15M | -4.68%-623.51M | 42.09%-127.75M | 10.89%-148.76M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 80.49%-15.81M | -48.65%-110.23M | 67.26%-204.15M | 61.04%-49.77M | 100.53%794K | 51.21%-81.03M | 59.02%-74.15M | -4.68%-623.51M | 42.09%-127.75M | 10.89%-148.76M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 80.49%-15.81M | -48.65%-110.23M | 67.26%-204.15M | 61.04%-49.77M | 100.53%794K | 51.21%-81.03M | 59.02%-74.15M | -4.68%-623.51M | 42.09%-127.75M | 10.89%-148.76M |
Basic earnings per share | 80.00%-0.09 | -42.86%-0.6 | 68.08%-1.13 | 62.50%-0.27 | 100.52%0.0044 | 52.13%-0.45 | 59.62%-0.42 | -1.72%-3.54 | 43.75%-0.72 | 13.40%-0.84 |
Diluted earnings per share | 80.00%-0.09 | -42.86%-0.6 | 68.08%-1.13 | 62.50%-0.27 | 100.51%0.0043 | 52.13%-0.45 | 59.62%-0.42 | -1.72%-3.54 | 43.75%-0.72 | 13.40%-0.84 |
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 | -- | -- |
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