(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 | -17.16%36.47M | 18.53%48.89M | -8.31%186.4M | -2.45%46.72M | -11.08%44.89M | -23.19%44.03M | -13.33%41.25M | 21.28%203.3M | -7.43%47.9M | 18.36%50.49M |
Operating revenue | -17.16%36.47M | 18.53%48.89M | -6.42%184.23M | 7.46%44.55M | -11.08%44.89M | -23.19%44.03M | -13.33%41.25M | 20.77%196.86M | -12.01%41.46M | 18.36%50.49M |
Cost of revenue | -29.54%14.9M | 8.36%17.71M | -6.85%79.3M | 0.01%19.3M | 9.46%19.81M | -22.79%21.14M | -19.69%16.34M | 28.68%85.13M | -28.90%19.3M | 5.68%18.1M |
Gross profit | -5.73%21.58M | 25.20%31.18M | -9.37%107.1M | -4.10%27.42M | -22.56%25.08M | -23.55%22.89M | -8.58%24.91M | 16.46%118.17M | 16.27%28.6M | 26.86%32.39M |
Operating expense | -7.00%41.81M | -25.91%39.52M | -41.94%179.55M | -35.88%27.2M | -42.25%43.62M | -53.97%44.96M | -43.04%53.34M | -3.69%309.28M | -51.80%42.43M | -15.67%75.54M |
Selling and administrative expenses | -1.53%23.63M | -30.51%21.19M | -42.27%132.74M | -29.87%54.44M | -44.56%21.63M | -57.26%24M | -46.64%30.5M | -11.45%229.93M | -29.49%77.63M | -33.15%39M |
-Selling and marketing expense | -19.17%4.42M | -29.91%3.74M | -60.35%42.66M | -46.74%26.72M | -73.58%4.34M | -75.31%5.47M | -71.66%5.34M | -6.69%107.61M | -22.23%50.17M | -31.52%16.44M |
-General and administrative expense | 3.68%19.21M | -30.64%17.45M | -26.36%90.08M | 0.96%27.72M | -23.41%17.28M | -45.49%18.53M | -34.34%25.16M | -15.25%122.33M | -39.76%27.46M | -34.29%22.57M |
Research and development costs | -18.45%8.72M | -18.55%9.11M | -20.76%41.53M | -25.97%8.58M | -25.83%10.09M | -25.06%10.7M | -13.67%11.18M | 42.82%52.41M | 9.29%11.59M | 44.05%13.6M |
Depreciation amortization depletion | ---- | ---- | -14.46%9.81M | ---- | ---- | ---- | ---- | 19.58%11.46M | ---- | ---- |
-Depreciation and amortization | ---- | ---- | -14.46%9.81M | ---- | ---- | ---- | ---- | 19.58%11.46M | ---- | ---- |
Other taxes | ---- | ---- | -171.50%-8.02M | ---- | ---- | ---- | ---- | 0.80%11.21M | ---- | ---- |
Other operating expenses | -7.85%9.46M | -20.94%9.21M | -17.87%3.49M | 45.87%-37.6M | -48.07%11.91M | -62.34%10.26M | -50.46%11.65M | 4.96%4.25M | -30.12%-69.46M | 5.25%22.94M |
Operating profit | 8.32%-20.23M | 70.69%-8.33M | 62.09%-72.45M | 101.58%219K | 57.04%-18.54M | 67.42%-22.07M | 57.18%-28.43M | 13.00%-191.1M | 78.19%-13.83M | 32.62%-43.15M |
Net non-operating interest income expense | 74.32%-2.26M | -3,754.93%-31.3M | 37.25%1.8M | 147.53%14.44M | -398.68%-3.03M | -810.35%-8.79M | 72.45%-812K | 1,112.96%1.31M | 140.42%5.83M | 58.86%-608K |
Non-operating interest income | -76.13%691K | -58.52%1.29M | 1.66%4.53M | 44.55%-3.26M | -51.95%1.77M | -2.00%2.9M | -15.46%3.12M | 71.10%4.45M | 71.11%-5.87M | 27.74%3.68M |
Non-operating interest expense | -74.77%2.95M | 729.60%32.6M | 26.19%2.17M | -39.03%-18.25M | 11.88%4.8M | 198.19%11.69M | -40.77%3.93M | 6.97%1.72M | -93.51%-13.13M | -1.60%4.29M |
Total other finance cost | ---- | ---- | -60.67%560K | ---- | ---- | ---- | ---- | 60.36%1.42M | ---- | ---- |
Other net income (expense) | -70.75%-27.95M | -231.89%-16.37M | ||||||||
Gain on sale of security | ---- | ---- | -329.88%-27.74M | ---- | ---- | ---- | ---- | -147.17%-6.45M | ---- | ---- |
Special income (charges) | ---- | --0 | 97.86%-212K | ---- | ---- | ---- | --0 | -682.72%-9.92M | ---- | ---- |
-Less:Restructuring and merger&acquisition | ---- | --0 | --0 | ---- | ---- | ---- | --0 | --3.71M | ---- | ---- |
-Write off | ---- | ---- | -96.59%212K | ---- | ---- | ---- | ---- | 390.21%6.21M | ---- | ---- |
Income before tax | 27.13%-22.49M | -35.55%-39.64M | 52.17%-98.6M | 45.44%-13.3M | 50.70%-21.57M | 55.08%-30.86M | 57.83%-29.24M | 0.47%-206.16M | 62.76%-24.37M | 33.21%-43.76M |
Income tax | -181.66%-476K | 922.00%1.02M | -90.53%661K | -109.89%-572K | 64.60%1.3M | -163.06%-169K | -26.47%100K | 1,478.96%6.98M | 1,455.11%5.79M | 707.14%791K |
Net income | 30.98%-22.01M | -27.97%-40.66M | 56.28%-104.18M | 68.09%-17.64M | 48.66%-22.88M | 53.76%-31.89M | 54.27%-31.77M | -5.01%-238.27M | 35.07%-55.28M | 32.11%-44.55M |
Net income continuous Operations | 28.28%-22.01M | -38.57%-40.66M | 53.43%-99.26M | 57.80%-12.73M | 48.66%-22.88M | 55.50%-30.69M | 57.76%-29.34M | -2.68%-213.14M | 54.18%-30.16M | 32.11%-44.55M |
Net income discontinuous operations | --0 | --0 | 80.43%-4.92M | ---- | ---- | ---1.2M | ---2.43M | -29.95%-25.13M | ---- | ---- |
Minority interest income | 42.86%-8K | 22.22%-7K | 37.84%-23K | 109.09%4K | -144.44%-4K | -300.00%-14K | 0.00%-9K | 7.50%-37K | -238.46%-44K | 164.29%9K |
Net income attributable to the parent company | 30.97%-22M | -27.99%-40.65M | 56.28%-104.16M | 68.06%-17.65M | 48.68%-22.87M | 53.78%-31.88M | 54.27%-31.76M | -5.01%-238.23M | 35.12%-55.24M | 32.08%-44.56M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 30.97%-22M | -27.99%-40.65M | 56.28%-104.16M | 68.06%-17.65M | 48.68%-22.87M | 53.78%-31.88M | 54.27%-31.76M | -5.01%-238.23M | 35.12%-55.24M | 32.08%-44.56M |
Basic earnings per share | 32.07%-0.2152 | -27.33%-0.4019 | 56.30%-1.04 | 67.97%-0.1745 | 49.05%-0.2273 | 54.12%-0.3168 | 54.61%-0.3157 | -1.71%-2.38 | 36.00%-0.5448 | 32.95%-0.4462 |
Diluted earnings per share | 32.07%-0.2152 | -27.33%-0.4019 | 56.30%-1.04 | 67.97%-0.1745 | 49.05%-0.2273 | 54.12%-0.3168 | 54.61%-0.3157 | -1.71%-2.38 | 36.00%-0.5448 | 32.95%-0.4462 |
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 | -- | -- |
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