(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 | 25.01%390.97M | 24.04%402.35M | 35.64%1.37B | 28.46%410.18M | 42.64%320.94M | 40.83%312.74M | 33.86%324.37M | 58.01%1.01B | 38.19%319.32M | 43.59%224.99M |
Operating revenue | 24.72%389.22M | 23.98%401.18M | 35.46%1.36B | 28.35%409.07M | 42.56%320.22M | 40.59%312.06M | 33.54%323.6M | 57.89%1.01B | 38.00%318.72M | 43.36%224.63M |
Cost of revenue | 18.11%341.67M | 16.67%374.67M | 22.13%1.28B | 16.96%370.4M | 30.37%301.26M | 22.55%289.28M | 20.75%321.14M | 61.80%1.05B | 35.13%316.7M | 46.54%231.07M |
Gross profit | 110.16%49.29M | 756.34%27.68M | 309.63%86.15M | 1,423.01%39.78M | 423.42%19.68M | 267.72%23.46M | 113.67%3.23M | -293.87%-41.1M | 179.51%2.61M | -508.50%-6.09M |
Operating expense | 11.84%84.97M | 7.44%90.99M | 1.28%375.5M | 15.91%111.87M | 5.57%102.96M | -1.85%75.97M | -14.73%84.69M | 16.65%370.76M | 27.69%96.51M | -4.62%97.53M |
Selling and administrative expenses | 13.84%56.1M | 7.06%61.69M | 2.48%271.33M | 20.56%88.07M | 6.76%76.36M | -3.28%49.28M | -16.78%57.62M | 17.80%264.77M | 28.19%73.05M | -7.92%71.52M |
-Selling and marketing expense | 6.10%35.88M | 0.54%43.18M | 12.76%207.05M | 21.12%69.79M | 9.42%60.49M | 20.10%33.82M | 0.93%42.95M | 35.29%183.62M | 38.23%57.62M | 9.74%55.29M |
-General and administrative expense | 30.77%20.22M | 26.11%18.51M | -20.79%64.28M | 18.44%18.28M | -2.29%15.86M | -32.16%15.46M | -45.02%14.68M | -8.86%81.15M | 0.87%15.44M | -40.52%16.23M |
Research and development costs | 8.84%19.35M | 9.95%20.04M | -2.29%67.68M | -4.97%14.16M | -0.55%17.51M | -1.45%17.78M | -2.62%18.23M | 24.98%69.26M | 70.88%14.9M | 15.37%17.6M |
Depreciation amortization depletion | 6.80%9.52M | 4.74%9.26M | -0.64%36.5M | 12.63%9.64M | 8.27%9.1M | 5.98%8.91M | -22.14%8.84M | -2.48%36.73M | -13.37%8.56M | -9.90%8.41M |
-Depreciation and amortization | 6.80%9.52M | 4.74%9.26M | -0.64%36.5M | 12.63%9.64M | 8.27%9.1M | 5.98%8.91M | -22.14%8.84M | -2.48%36.73M | -13.37%8.56M | -9.90%8.41M |
Operating profit | 32.07%-35.68M | 22.28%-63.31M | 29.75%-289.35M | 23.23%-72.09M | 19.62%-83.28M | 42.53%-52.52M | 33.75%-81.46M | -25.46%-411.86M | -19.06%-93.9M | -0.35%-103.62M |
Net non-operating interest income expense | -229.95%-3.64M | -31.84%-2.48M | 62.50%-5.32M | 54.60%-1.21M | 64.54%-1.13M | 73.32%-1.1M | 55.30%-1.88M | 50.06%-14.17M | 65.33%-2.65M | 57.73%-3.19M |
Non-operating interest income | -35.44%1.93M | 31.26%2.78M | 339.19%10.97M | ---- | ---- | --2.99M | --2.12M | --2.5M | ---- | ---- |
Non-operating interest expense | 36.11%5.56M | 31.53%5.26M | -2.30%16.29M | 136.34%12.18M | -64.54%1.13M | -1.04%4.09M | -4.88%4M | -41.26%16.67M | -32.70%5.15M | -57.73%3.19M |
Other net income (expense) | 2,004.21%13.58M | 6,747.92%9.57M | 200.29%684K | 1,399.19%1.86M | -152.30%-318K | -465.64%-713K | 91.04%-144K | -131.16%-682K | -97.40%124K | -86.24%608K |
Gain on sale of security | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -163.97%-1.7M | --0 | ---- |
Special income (charges) | --12.12M | --9.64M | --1.61M | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-Less:Other special charges | ---12.12M | ---9.64M | ---1.61M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 303.79%1.45M | 55.56%-64K | -190.58%-923K | 103.23%252K | -152.30%-318K | -465.64%-713K | -254.84%-144K | 1,232.22%1.02M | --124K | 944.44%608K |
Income before tax | 52.63%-25.73M | 32.66%-56.22M | 31.11%-293.98M | 25.92%-71.44M | 20.21%-84.73M | 43.00%-54.33M | 35.17%-83.48M | -20.38%-426.71M | -17.96%-96.43M | 0.17%-106.19M |
Income tax | 181.82%99K | 199.12%113K | 47.24%-879K | 23.06%-397K | 36.99%-247K | 65.92%-121K | 71.71%-114K | 37.86%-1.67M | 45.57%-516K | 23.88%-392K |
Net income | 48.49%-25.73M | 32.34%-56.58M | 48.76%-287.92M | 53.63%-70.53M | 45.13%-83.82M | 57.04%-49.95M | 40.62%-83.62M | -46.73%-561.92M | -35.81%-152.08M | -44.28%-152.75M |
Net income continuous Operations | 52.35%-25.83M | 32.43%-56.33M | 31.04%-293.1M | 25.94%-71.04M | 20.15%-84.49M | 42.92%-54.21M | 35.05%-83.37M | -20.82%-425.05M | -18.70%-95.92M | 0.06%-105.8M |
Net income discontinuous operations | -97.51%106K | 0.39%-255K | 103.79%5.19M | 100.91%513K | 101.43%669K | 119.99%4.26M | 97.94%-256K | -339.02%-136.87M | ---56.17M | ---46.94M |
Minority interest income | -4,450.00%-455K | -5,118.18%-574K | -4.75%-463K | -332.67%-437K | 94.90%-5K | 93.33%-10K | 88.17%-11K | -250.79%-442K | -380.95%-101K | -600.00%-98K |
Net income attributable to the parent company | 49.40%-25.27M | 33.01%-56.01M | 48.80%-287.45M | 53.88%-70.09M | 45.10%-83.81M | 56.99%-49.94M | 40.58%-83.61M | -46.66%-561.48M | -35.74%-151.98M | -44.21%-152.65M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 49.40%-25.27M | 33.01%-56.01M | 48.80%-287.45M | 53.88%-70.09M | 45.10%-83.81M | 56.99%-49.94M | 40.58%-83.61M | -46.66%-561.48M | -35.74%-151.98M | -44.21%-152.65M |
Basic earnings per share | 52.94%-0.08 | 48.65%-0.19 | 66.23%-1.04 | 68.42%-0.24 | 64.63%-0.29 | 73.02%-0.17 | 58.43%-0.37 | -10.79%-3.08 | 0.00%-0.76 | -10.81%-0.82 |
Diluted earnings per share | 52.94%-0.08 | 48.65%-0.19 | 66.23%-1.04 | 68.42%-0.24 | 64.63%-0.29 | 73.02%-0.17 | 58.43%-0.37 | -10.79%-3.08 | 0.00%-0.76 | -10.81%-0.82 |
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 with Explanatory Notes | -- | -- |
No Data