(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 | -5.34%11.73M | 3.77%11.28M | -5.64%45.04M | -5.56%10.22M | -2.79%11.57M | -2.81%12.39M | -11.42%10.87M | -13.50%47.73M | -22.02%10.82M | -18.98%11.9M |
Operating revenue | -5.34%11.73M | 3.77%11.28M | -5.64%45.04M | -5.56%10.22M | -2.79%11.57M | -2.81%12.39M | -11.42%10.87M | -13.50%47.73M | -22.02%10.82M | -18.98%11.9M |
Cost of revenue | -12.22%8.05M | -4.85%8.07M | -7.57%33.11M | -1.93%7.61M | -9.16%7.85M | -4.19%9.17M | -13.91%8.48M | -17.31%35.82M | -28.23%7.76M | -24.87%8.64M |
Gross profit | 14.28%3.67M | 34.28%3.22M | 0.17%11.93M | -14.76%2.6M | 14.13%3.72M | 1.36%3.22M | -1.32%2.4M | 0.44%11.91M | -0.10%3.06M | 2.29%3.26M |
Operating expense | -17.05%3.31M | -8.86%4.69M | -7.88%17.13M | -15.51%3.39M | -4.23%4.6M | -16.78%3.99M | 3.31%5.15M | 13.77%18.59M | -1.72%4.01M | 27.35%4.8M |
Selling and administrative expenses | -1.88%2.4M | 0.00%3.5M | -9.92%11.54M | -17.02%2.28M | 3.65%3.32M | -27.52%2.45M | 0.23%3.5M | 24.15%12.81M | 7.57%2.74M | 35.43%3.2M |
-General and administrative expense | -1.88%2.4M | 0.00%3.5M | -9.92%11.54M | -17.02%2.28M | 3.65%3.32M | -27.52%2.45M | 0.23%3.5M | 24.15%12.81M | 7.57%2.74M | 35.43%3.2M |
Research and development costs | -40.54%723K | -23.28%995K | 14.77%4.44M | 4.49%884K | -8.44%1.04M | 34.66%1.22M | 32.21%1.3M | 5.95%3.87M | -11.88%846K | 31.75%1.14M |
Depreciation amortization depletion | -27.72%133K | -24.88%157K | -40.87%693K | -42.47%149K | -45.68%151K | -39.27%184K | -37.05%209K | -21.71%1.17M | -26.42%259K | -21.69%278K |
-Depreciation and amortization | -27.72%133K | -24.88%157K | -40.87%693K | -42.47%149K | -45.68%151K | -39.27%184K | -37.05%209K | -21.71%1.17M | -26.42%259K | -21.69%278K |
Other operating expenses | -62.33%55K | -72.34%39K | -38.81%451K | -51.23%79K | -53.30%85K | -32.41%146K | -20.34%141K | -15.48%737K | -25.69%162K | -2.15%182K |
Operating profit | 146.53%362K | 46.42%-1.47M | 22.23%-5.2M | 17.89%-785K | 42.94%-881K | 52.15%-778K | -7.71%-2.75M | -49.04%-6.68M | 6.55%-956K | -163.48%-1.54M |
Net non-operating interest income expense | 66.36%-258K | -60.49%-459K | -51.89%-1.93M | -30.52%-449K | -1.90%-430K | -114.25%-767K | -93.24%-286K | -700.00%-1.27M | -1,333.33%-344K | -1,218.75%-422K |
Non-operating interest expense | -66.36%258K | 60.49%459K | 51.89%1.93M | 30.52%449K | 1.90%430K | 114.25%767K | 93.24%286K | 700.00%1.27M | 1,333.33%344K | 1,218.75%422K |
Other net income (expense) | -1,241.33%-856K | -140.43%-19K | 78.54%-1.58M | -1,507.02%-916K | 89.22%-781K | -85.74%75K | 108.32%47K | -147.63%-7.34M | 92.64%-57K | -159.27%-7.24M |
Gain on sale of security | -530.41%-736K | -124.64%-17K | 78.20%850K | 330.00%430K | -31.56%180K | -75.40%171K | 111.88%69K | 2,410.53%477K | --100K | --263K |
Special income (charges) | -3,750.00%-73K | -75.00%-56K | 78.99%-1.62M | -433.87%-662K | 87.59%-931K | 102.06%2K | ---32K | -417.83%-7.73M | 84.95%-124K | -107,314.29%-7.51M |
-Less:Restructuring and merger&acquisition | --64K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | -81.47%1.39M | --454K | -87.51%937K | ---- | ---- | 250,066.67%7.51M | --0 | 250,066.67%7.51M |
-Write off | 550.00%9K | 75.00%56K | 4.98%232K | 67.74%208K | ---6K | -102.06%-2K | --32K | -68.02%221K | -84.95%124K | --0 |
Other non- operating income (expenses) | 52.04%-47K | 440.00%54K | -781.32%-802K | -1,972.73%-684K | -1,400.00%-30K | -36.11%-98K | -37.50%10K | -100.54%-91K | -206.45%-33K | -100.02%-2K |
Income before tax | 48.84%-752K | 34.72%-1.95M | 43.09%-8.7M | -58.44%-2.15M | 77.29%-2.09M | -0.82%-1.47M | 8.48%-2.99M | -241.99%-15.29M | 25.48%-1.36M | -179.37%-9.21M |
Income tax | 264.29%102K | 202.56%40K | -56.86%22K | -35.22%103K | 67.89%-70K | 149.12%28K | -123.35%-39K | -68.71%51K | 341.67%159K | -231.33%-218K |
Net income | 42.99%-854K | 32.50%-1.99M | 43.14%-8.72M | -48.61%-2.25M | 77.51%-2.02M | -6.92%-1.5M | 14.07%-2.95M | -244.65%-15.34M | 18.36%-1.52M | -178.62%-8.99M |
Net income continuous Operations | 42.99%-854K | 32.50%-1.99M | 43.14%-8.72M | -48.61%-2.25M | 77.51%-2.02M | -6.92%-1.5M | 14.07%-2.95M | -244.65%-15.34M | 18.36%-1.52M | -178.62%-8.99M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 42.99%-854K | 32.50%-1.99M | 43.14%-8.72M | -48.61%-2.25M | 77.51%-2.02M | -6.92%-1.5M | 14.07%-2.95M | -244.65%-15.34M | 18.36%-1.52M | -178.62%-8.99M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 42.99%-854K | 32.50%-1.99M | 43.14%-8.72M | -48.61%-2.25M | 77.51%-2.02M | -6.92%-1.5M | 14.07%-2.95M | -244.65%-15.34M | 18.36%-1.52M | -178.62%-8.99M |
Basic earnings per share | 58.06%-0.26 | 51.16%-0.63 | 51.11%-3.51 | -17.14%-0.82 | 80.57%-0.82 | 11.43%-0.62 | 19.38%-1.29 | -240.78%-7.18 | 22.22%-0.7 | -176.73%-4.22 |
Diluted earnings per share | 58.06%-0.26 | 51.16%-0.63 | 51.11%-3.51 | -17.14%-0.82 | 80.57%-0.82 | 11.43%-0.62 | 19.38%-1.29 | -240.78%-7.18 | 22.22%-0.7 | -176.73%-4.22 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | -- | -- | -- |
No Data
No Data