(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 | -28.52%58.72M | -14.59%65.98M | -17.37%298.4M | -14.06%72.76M | -25.61%66.24M | -16.49%82.15M | -13.26%77.25M | 9.68%361.13M | -15.20%84.66M | 3.71%89.05M |
Operating revenue | -28.52%58.72M | -14.59%65.98M | -17.37%298.4M | -14.06%72.76M | -25.61%66.24M | -16.49%82.15M | -13.26%77.25M | 9.68%361.13M | -15.20%84.66M | 3.71%89.05M |
Cost of revenue | -22.56%46.11M | -18.75%47.35M | -17.80%219.88M | -19.66%51.92M | -23.17%50.15M | -14.97%59.54M | -13.75%58.27M | 9.75%267.49M | -10.66%64.63M | 2.33%65.27M |
Gross profit | -44.22%12.61M | -1.83%18.64M | -16.16%78.52M | 4.00%20.84M | -32.32%16.09M | -20.22%22.61M | -11.72%18.98M | 9.49%93.65M | -27.16%20.04M | 7.71%23.78M |
Operating expense | 30.75%20.75M | -7.56%22.59M | -2.06%86.84M | 44.01%26.22M | -12.23%20.32M | -34.72%15.87M | 6.23%24.44M | -1.31%88.66M | -21.10%18.21M | -3.44%23.15M |
Selling and administrative expenses | 65.04%13.46M | -11.44%15.18M | 0.03%54.91M | 94.88%16.47M | -13.09%13.15M | -49.57%8.16M | 13.20%17.14M | -9.85%54.89M | -45.09%8.45M | -7.25%15.13M |
-Selling and marketing expense | 9.25%4.61M | -0.02%4.81M | 8.50%18.58M | 13.04%5.12M | 4.04%4.43M | -6.00%4.22M | 24.95%4.81M | 35.01%17.12M | 22.92%4.53M | 40.21%4.25M |
-General and administrative expense | 124.71%8.86M | -15.90%10.37M | -3.80%36.33M | 189.51%11.34M | -19.78%8.73M | -66.28%3.94M | 9.20%12.33M | -21.65%37.77M | -66.51%3.92M | -18.09%10.88M |
Research and development costs | 2.21%4.72M | -1.98%4.84M | 1.62%18.45M | 5.02%4.39M | -2.40%4.51M | -3.89%4.62M | 8.38%4.94M | 15.01%18.16M | -6.24%4.18M | 3.54%4.62M |
Depreciation amortization depletion | -17.06%2.57M | 8.99%2.57M | -17.69%10.88M | -13.00%2.76M | -21.78%2.66M | -7.11%3.1M | -28.67%2.36M | 0.33%13.21M | -1.67%3.18M | 6.19%3.4M |
-Depreciation and amortization | -17.06%2.57M | 8.99%2.57M | -17.69%10.88M | -13.00%2.76M | -21.78%2.66M | -7.11%3.1M | -28.67%2.36M | 0.33%13.21M | -1.67%3.18M | 6.19%3.4M |
Other operating expenses | ---- | ---- | 8.33%2.6M | ---- | ---- | ---- | ---- | --2.4M | ---- | ---- |
Operating profit | -220.74%-8.14M | 27.51%-3.95M | -267.07%-8.33M | -394.10%-5.38M | -776.64%-4.23M | 67.26%6.74M | -263.29%-5.45M | 215.59%4.98M | -58.71%1.83M | 132.84%625K |
Net non-operating interest income expense | -27.67%-1.02M | -105.37%-1.42M | -63.05%-3.2M | -23.66%-784K | -81.04%-936K | -84.88%-795K | -79.43%-689K | 10.03%-1.97M | -84.30%-634K | -27.65%-517K |
Non-operating interest expense | 27.67%1.02M | 105.37%1.42M | 63.05%3.2M | 23.66%784K | 81.04%936K | 84.88%795K | 79.43%689K | -10.03%1.97M | 84.30%634K | 27.65%517K |
Other net income (expense) | -3.25M | 58.41%-51.81M | 105.22%3.6M | -1,485,350.00%-29.71M | -19,978.13%-25.7M | -3,654.49%-124.57M | -627,418.18%-69.03M | 101.39%2K | ||
Special income (charges) | ---3.25M | --0 | 58.41%-51.81M | 105.22%3.6M | -1,485,350.00%-29.71M | --0 | -19,978.13%-25.7M | -3,654.49%-124.57M | -627,418.18%-69.03M | 101.39%2K |
-Less:Restructuring and merger&acquisition | ---- | ---- | 22.73%2.7M | ---- | ---- | ---- | ---- | --2.2M | ---- | ---- |
-Less:Impairment of capital assets | --2.24M | --0 | -50.20%55.41M | --0 | --29.71M | --0 | 19,978.13%25.7M | 31,327.97%111.26M | 506,509.09%55.73M | --0 |
-Less:Other special charges | --1.01M | ---- | -156.76%-6.3M | ---- | ---- | ---- | ---- | 274.49%11.1M | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | --0 | --0 | --0 | ---- | ---- | ---19K | --0 | --2K |
Income before tax | -308.65%-12.4M | 83.14%-5.37M | 47.90%-63.33M | 96.22%-2.57M | -31,800.00%-34.87M | 111.47%5.94M | -1,481.82%-31.84M | -1,138.72%-121.56M | -1,763.75%-67.83M | 104.49%110K |
Income tax | -145.78%-775K | 799.01%908K | -106.53%-116K | -94.46%-667K | 58.61%-1.24M | -66.95%1.69M | 101K | 621.95%1.78M | -238.87%-343K | -3M |
Net income | -373.51%-11.63M | 80.35%-6.28M | 48.74%-63.22M | 97.19%-1.9M | -1,180.21%-33.63M | 107.47%4.25M | -1,486.84%-31.94M | -1,126.09%-123.33M | -1,862.09%-67.49M | 226.96%3.11M |
Net income continuous Operations | -373.51%-11.63M | 80.35%-6.28M | 48.74%-63.22M | 97.19%-1.9M | -1,180.21%-33.63M | 107.47%4.25M | -1,486.84%-31.94M | -1,126.09%-123.33M | -1,862.09%-67.49M | 226.96%3.11M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -373.51%-11.63M | 80.35%-6.28M | 48.74%-63.22M | 97.19%-1.9M | -1,180.21%-33.63M | 107.47%4.25M | -1,486.84%-31.94M | -1,126.09%-123.33M | -1,862.09%-67.49M | 226.96%3.11M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -373.51%-11.63M | 80.35%-6.28M | 48.74%-63.22M | 97.19%-1.9M | -1,180.21%-33.63M | 107.47%4.25M | -1,486.84%-31.94M | -1,126.09%-123.33M | -1,862.09%-67.49M | 226.96%3.11M |
Basic earnings per share | -341.94%-0.75 | 80.77%-0.45 | 49.01%-4.62 | 97.59%-0.12 | -1,125.00%-2.46 | 107.38%0.31 | -1,850.00%-2.34 | -1,061.54%-9.06 | -1,760.00%-4.98 | 233.33%0.24 |
Diluted earnings per share | -341.94%-0.75 | 80.77%-0.45 | 49.01%-4.62 | 97.59%-0.12 | -1,125.00%-2.46 | 107.38%0.31 | -1,850.00%-2.34 | -1,061.54%-9.06 | -1,760.00%-4.98 | 233.33%0.24 |
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 | -- | -- |
No Data