(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 | -14.58%949.53M | -14.26%929.68M | -16.62%4.37B | -15.12%1.06B | -14.57%1.11B | -18.42%1.11B | -18.19%1.08B | 41.51%5.24B | 7.50%1.25B | 40.78%1.3B |
Operating revenue | -14.58%949.53M | -14.26%929.68M | -16.62%4.37B | -15.12%1.06B | -14.57%1.11B | -18.42%1.11B | -18.19%1.08B | 41.51%5.24B | 7.50%1.25B | 40.78%1.3B |
Cost of revenue | -24.24%267.5M | -20.69%271.96M | -30.53%1.34B | -30.45%304.89M | -24.13%342.35M | -30.71%353.08M | -35.73%342.93M | 49.17%1.93B | -6.24%438.35M | 32.52%451.25M |
Gross profit | -10.08%682.02M | -11.28%657.72M | -8.47%3.02B | -6.80%753.14M | -9.49%768.99M | -11.08%758.51M | -6.37%741.34M | 37.37%3.3B | 16.79%808.1M | 45.60%849.66M |
Operating expense | -14.74%694.02M | -18.25%716.89M | -15.41%3.27B | -20.05%790.18M | -18.56%791.98M | -12.70%813.98M | -2.62%876.94M | 51.27%3.87B | 26.85%988.34M | 57.96%972.47M |
Selling and administrative expenses | -13.67%545.71M | -17.71%556.59M | -20.73%2.47B | -31.67%541.91M | -17.57%617.12M | -17.08%632.12M | -7.21%676.37M | 42.97%3.11B | 21.15%793.13M | 40.87%748.69M |
-Selling and marketing expense | -18.90%335.71M | -14.72%343.93M | -17.69%1.58B | -18.63%351.62M | -16.33%407.36M | -18.57%413.95M | -17.44%403.3M | 40.56%1.91B | 19.85%432.11M | 39.82%486.83M |
-General and administrative expense | -3.74%210M | -22.12%212.67M | -25.58%891.82M | -47.29%190.29M | -19.90%209.76M | -14.10%218.17M | 13.56%273.08M | 46.99%1.2B | 22.74%361.03M | 42.86%261.86M |
Research and development costs | -9.54%78.16M | 2.61%87M | 5.18%334.49M | 7.99%83.59M | 5.68%79.71M | 1.75%86.4M | 0.70%84.79M | 37.79%318.03M | 5.72%77.41M | 44.28%75.43M |
Depreciation amortization depletion | -26.51%70.16M | -36.69%73.3M | 7.38%471.07M | 39.79%164.67M | -35.86%95.15M | 12.14%95.47M | 32.43%115.78M | 192.75%438.7M | 129.99%117.8M | 365.58%148.34M |
-Depreciation and amortization | -26.51%70.16M | -36.69%73.3M | 7.38%471.07M | 39.79%164.67M | -35.86%95.15M | 12.14%95.47M | 32.43%115.78M | 192.75%438.7M | 129.99%117.8M | 365.58%148.34M |
Operating profit | 78.37%-12M | 56.36%-59.18M | 55.73%-251.62M | 79.45%-37.04M | 81.28%-22.99M | 30.13%-55.47M | -24.61%-135.6M | -266.91%-568.44M | -106.67%-180.24M | -282.98%-122.81M |
Net non-operating interest income expense | 19.64%-17.47M | 14.69%-18.12M | -1.49%-86.52M | 2.60%-21.72M | -5.62%-21.82M | -3.14%-21.74M | -0.13%-21.24M | -159.01%-85.25M | -45.02%-22.31M | -255.14%-20.66M |
Non-operating interest income | 27.15%22.05M | 27.57%21.6M | 185.41%71.11M | 42.34%18.5M | 108.95%18.34M | 610.07%17.34M | 2,325.50%16.93M | 1,744.26%24.92M | 2,994.76%13M | 3,963.89%8.78M |
Non-operating interest expense | 1.12%39.52M | 4.05%39.72M | 43.09%157.63M | 13.94%40.23M | 36.44%40.16M | 66.16%39.08M | 74.21%38.17M | 221.52%110.17M | 123.42%35.3M | 387.95%29.43M |
Other net income (expense) | -278.75%-146.64M | -75.13%176.96M | 180.83%705.28M | 170.63%497.86M | -1,004.04%-466.05M | 96.14%-38.72M | 492.47%711.66M | -195.09%-872.55M | 87.66%183.96M | -52.64%51.55M |
Gain on sale of security | -244.45%-148.8M | -78.63%151.78M | 193.53%706.68M | 134.13%498.65M | -1,542.10%-458.91M | 94.94%-43.2M | 589.77%710.14M | -181.73%-755.56M | 108.75%212.98M | -70.68%31.82M |
Special income (charges) | -14.61%2.26M | 2,093.93%25.94M | 92.02%-9M | 89.85%-2.67M | -137.73%-7.68M | 102.44%2.65M | ---1.3M | -10,057.93%-112.75M | ---26.27M | --20.36M |
-Less:Impairment of capital assets | ---- | ---- | -92.02%9M | --0 | --9M | ---- | ---- | --112.75M | --26.01M | --0 |
-Gain on sale of business | -14.61%2.26M | 2,093.93%25.94M | ---- | ---- | -93.53%1.32M | 112.24%2.65M | ---1.3M | ---- | ---- | --20.36M |
Other non- operating income (expenses) | -105.34%-98K | -126.94%-760K | 279.21%7.6M | 168.37%1.88M | 185.10%537K | 104.39%1.83M | 107.76%2.82M | 26.26%-4.24M | 31.26%-2.75M | -303.55%-631K |
Income before tax | -51.91%-176.11M | -82.04%99.66M | 124.05%367.14M | 2,463.30%439.1M | -455.81%-510.86M | 89.50%-115.93M | 278.19%554.82M | -309.13%-1.53B | -307.72%-18.58M | -229.53%-91.91M |
Income tax | -42.56%-34.64M | -60.80%54.69M | 132.87%108.82M | 2,118.87%112.45M | -355.93%-118.84M | 89.39%-24.3M | 297.98%139.5M | -338.21%-331.09M | 53.80%-5.57M | -363.02%-26.07M |
Net income | -54.39%-141.47M | -89.17%44.97M | 121.66%258.32M | 3,266.44%326.65M | -495.35%-392.02M | 89.53%-91.63M | 272.41%415.32M | -302.46%-1.19B | -237.57%-10.32M | -207.86%-65.85M |
Net income continuous Operations | -54.39%-141.47M | -89.17%44.97M | 121.61%258.32M | 2,610.76%326.65M | -495.35%-392.02M | 89.53%-91.63M | 272.41%415.32M | -302.29%-1.2B | -273.49%-13.01M | -207.86%-65.85M |
Net income discontinuous operations | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 247.13%2.69M | ---- | ---- |
Minority interest income | 129.59%765K | 97.60%-59K | 65.78%-7.63M | 87.64%-1.1M | 26.68%-1.48M | 58.77%-2.59M | 51.80%-2.46M | -160.28%-22.29M | -62.56%-8.9M | -666.95%-2.02M |
Net income attributable to the parent company | -59.73%-142.23M | -89.22%45.03M | 122.73%265.94M | 23,197.25%327.75M | -511.91%-390.54M | 89.75%-89.05M | 277.17%417.78M | -295.83%-1.17B | -110.94%-1.42M | -205.16%-63.82M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | -88.90%1.57M | 9.22M | 9.22M | 0 | 0 | 14.16M | 0 | 0 | 0 |
Net income attributable to common stockholders | -59.73%-142.23M | -89.23%43.46M | 121.94%256.73M | 22,547.78%318.53M | -511.91%-390.54M | 89.75%-89.05M | 271.17%403.62M | -302.64%-1.17B | -111.24%-1.42M | -208.82%-63.82M |
Basic earnings per share | -59.81%-1.71 | -88.98%0.52 | 122.66%3.07 | 19,200.00%3.82 | -537.84%-4.72 | 89.32%-1.07 | 273.53%4.72 | -302.24%-13.55 | -109.52%-0.02 | -208.82%-0.74 |
Diluted earnings per share | -59.81%-1.71 | -88.84%0.51 | 121.92%2.97 | 18,600.00%3.7 | -537.84%-4.72 | 89.32%-1.07 | 268.01%4.57 | -314.74%-13.55 | -110.00%-0.02 | -213.85%-0.74 |
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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