(Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | |
---|---|---|---|---|---|---|
Total revenue | 13.62%87.93M | 42.70%82.33M | 51.89%320.04M | 77.39M | 57.69M | 210.7M |
Operating revenue | 13.62%87.93M | 42.70%82.33M | 51.89%320.04M | --77.39M | --57.69M | --210.7M |
Cost of revenue | 27.36%12.28M | -6.53%10.52M | -4.73%43.99M | 9.64M | 11.25M | 46.18M |
Gross profit | 11.67%75.64M | 54.63%71.81M | 67.78%276.05M | 67.74M | 46.44M | 164.53M |
Operating expense | 103.02%97.3M | 17.99%55.91M | 7.42%220.05M | 47.93M | 47.38M | 204.84M |
Selling and administrative expenses | 125.29%78.73M | 18.17%41.28M | 4.49%166.39M | --34.95M | --34.94M | --159.23M |
-Selling and marketing expense | 125.23%50.02M | 30.21%28.13M | 4.26%114.76M | --22.21M | --21.6M | --110.07M |
-General and administrative expense | 125.39%28.71M | -1.35%13.15M | 5.02%51.63M | --12.74M | --13.33M | --49.16M |
Research and development costs | 43.42%17.53M | 16.64%13.64M | 17.48%50M | --12.22M | --11.7M | --42.56M |
Depreciation amortization depletion | 37.53%1.05M | 30.72%983K | 20.11%3.66M | --762K | --752K | --3.05M |
-Depreciation and amortization | 37.53%1.05M | 30.72%983K | 20.11%3.66M | --762K | --752K | --3.05M |
Operating profit | -209.30%-21.66M | 1,788.43%15.91M | 238.91%56M | 19.81M | -942K | -40.31M |
Net non-operating interest income expense | 272.94%2.67M | -7.95%-1.81M | -1.55M | -1.67M | ||
Non-operating interest expense | ---- | 7.95%1.81M | ---- | ---- | --1.67M | ---- |
Total other finance cost | -272.94%-2.67M | ---- | ---- | --1.55M | ---- | ---- |
Other net income (expense) | -4,540.34%-11.04M | -13.24%-1.7M | 16.37%-11.95M | -238K | -1.5M | -14.29M |
Special income (charges) | ---9.63M | ---- | ---- | --0 | ---- | ---- |
-Less:Other special charges | --9.63M | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -494.12%-1.41M | -13.24%-1.7M | 16.37%-11.95M | ---238K | ---1.5M | ---14.29M |
Income before tax | -266.54%-30.03M | 401.14%12.4M | 180.68%44.05M | 18.03M | -4.12M | -54.6M |
Income tax | 46.36%3.94M | 1,768.07%3.1M | 2,164.89%5.93M | 2.69M | 166K | 262K |
Net income | -321.41%-33.97M | 317.07%9.3M | 169.48%38.12M | 15.34M | -4.28M | -54.86M |
Net income continuous Operations | -321.41%-33.97M | 317.07%9.3M | 169.48%38.12M | --15.34M | ---4.28M | ---54.86M |
Minority interest income | ||||||
Net income attributable to the parent company | -321.41%-33.97M | 317.07%9.3M | 169.48%38.12M | 15.34M | -4.28M | -54.86M |
Preferred stock dividends | ||||||
Other preferred stock dividends | ||||||
Net income attributable to common stockholders | -321.41%-33.97M | 317.07%9.3M | 169.48%38.12M | 15.34M | -4.28M | -54.86M |
Basic earnings per share | -335.52%-1.32 | 296.47%0.3074 | 169.48%1.3926 | 0.5605 | -0.1565 | -2.0043 |
Diluted earnings per share | -335.52%-1.32 | 296.47%0.3074 | 169.48%1.3926 | 0.5605 | -0.1565 | -2.0043 |
Dividend per share | ||||||
Currency Unit | USD | USD | USD | USD | USD | USD |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | -- | -- | Unqualified Opinion | -- | -- | Unqualified Opinion |
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