(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 | 9.70%181M | 18.37%174M | 20.53%691.8M | 4.03%150.8M | 40.49%229M | 36.36%165M | 0.68%147M | 17.67%573.96M | 7.56%144.96M | 22.56%163M |
Operating revenue | 9.70%181M | 18.37%174M | 21.42%682.91M | 6.35%141.91M | 40.49%229M | 36.36%165M | 0.68%147M | 15.31%562.45M | -0.98%133.45M | 22.56%163M |
Cost of revenue | 3.42%151M | 17.09%137M | 20.72%572.34M | 9.19%133.34M | 35.38%176M | 29.20%146M | 6.36%117M | 21.75%474.11M | 10.60%122.11M | 36.84%130M |
Gross profit | 57.89%30M | 23.33%37M | 19.65%119.46M | -23.57%17.46M | 60.61%53M | 137.50%19M | -16.67%30M | 1.52%99.84M | -6.19%22.84M | -13.16%33M |
Operating expense | -16.00%21M | 34.78%31M | -20.74%76.9M | -73.85%8.9M | 10.53%21M | 8.70%25M | 4.55%23M | 29.26%97.02M | 54.23%34.02M | 26.67%19M |
Selling and administrative expenses | -4.35%22M | 0.00%23M | -24.10%58.37M | -227.43%-12.63M | 8.70%25M | 0.00%23M | 4.55%23M | 13.50%76.91M | -37.14%9.91M | 53.33%23M |
-General and administrative expense | ---- | ---- | -24.10%58.37M | ---- | ---- | ---- | ---- | 13.50%76.91M | ---- | ---- |
Research and development costs | ---- | ---- | 2.77%15.61M | ---- | ---- | ---- | ---- | 869.73%15.19M | ---- | ---- |
Depreciation amortization depletion | ---- | ---- | 29.24%4.21M | ---- | ---- | ---- | ---- | 24.25%3.26M | ---- | ---- |
-Depreciation and amortization | ---- | ---- | 29.24%4.21M | ---- | ---- | ---- | ---- | 24.25%3.26M | ---- | ---- |
Other operating expenses | -150.00%-1M | --8M | -167.96%-7.82M | -545.38%-4.82M | 0.00%-4M | --2M | ---- | -3,702.47%-2.92M | 217.74%1.08M | ---4M |
Operating profit | 250.00%9M | -14.29%6M | 1,406.65%42.56M | 176.63%8.56M | 128.57%32M | 60.00%-6M | -50.00%7M | -87.87%2.83M | -587.35%-11.18M | -39.13%14M |
Net non-operating interest income expense | -228.57%-23M | -800.00%-9M | 30.43%-25.9M | 83.72%-5.9M | -140.00%-12M | -170.00%-7M | 83.33%-1M | 73.01%-37.22M | -160.06%-36.22M | 94.44%-5M |
Non-operating interest income | -27.27%8M | -7.69%12M | 203.55%36.75M | 106.77%1.75M | 57.14%11M | -54.17%11M | 116.67%13M | 7,150.30%12.11M | -343.89%-25.89M | 250.00%7M |
Non-operating interest expense | 72.22%31M | 50.00%21M | 10.02%52.31M | -131.54%-2.69M | 91.67%23M | 28.57%18M | 16.67%14M | -8.44%47.54M | 110.94%8.54M | -86.96%12M |
Total other finance cost | ---- | ---- | 478.79%10.34M | ---- | ---- | ---- | ---- | -97.93%1.79M | ---- | ---- |
Other net income (expense) | 548.15%121M | 66.67%20M | -147.96%-202.42M | 101.99%15.58M | -172.30%-201M | -110.23%-27M | -98.20%12M | -57.55%422.04M | -292.02%-783.97M | 21.40%278M |
Gain on sale of security | --6M | ---- | -101.35%-435K | ---- | ---- | ---- | ---- | 112.65%32.24M | ---- | ---- |
Earnings from equity interest | 525.93%115M | 66.67%20M | -117.93%-200.48M | 119.95%17.52M | -172.30%-201M | -110.23%-27M | -97.39%12M | -10.56%1.12B | -120.66%-87.83M | -34.28%278M |
Special income (charges) | ---- | ---- | 99.79%-1.5M | ---- | ---- | ---- | ---- | -76,090.59%-728.38M | ---- | ---- |
-Less:Restructuring and merger&acquisition | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Write off | ---- | ---- | -12.30%642K | ---- | ---- | ---- | ---- | --732K | ---- | ---- |
-Gain on sale of business | ---- | ---- | 99.88%-860K | ---- | ---- | ---- | ---- | -356,591.18%-727.65M | ---- | ---- |
Income before tax | 367.50%107M | -5.56%17M | -147.92%-185.75M | 102.20%18.25M | -163.07%-181M | -115.44%-40M | -97.33%18M | -55.93%387.64M | -309.60%-831.36M | 77.16%287M |
Income tax | 0 | -46.15%7M | -33.65%25.2M | 55.75%6.2M | -43.75%9M | -250.00%-3M | -18.75%13M | 778.15%37.98M | -82.17%3.98M | 300.00%16M |
Net income | 389.19%107M | 100.00%10M | -160.33%-210.95M | 101.44%12.05M | -170.11%-190M | -114.40%-37M | -99.24%5M | -60.05%349.66M | -323.16%-835.34M | 59.41%271M |
Net income continuous Operations | 389.19%107M | 100.00%10M | -160.33%-210.95M | 101.44%12.05M | -170.11%-190M | -114.40%-37M | -99.24%5M | -60.05%349.66M | -323.16%-835.34M | 59.41%271M |
Minority interest income | 28.57%-5M | -84.62%2M | -32.36%25.03M | -28.21%5.03M | -25.00%15M | 12.50%-7M | -27.78%13M | 167.34%37.01M | 139.02%7.01M | 225.00%20M |
Net income attributable to the parent company | 473.33%112M | 200.00%8M | -175.48%-235.98M | 100.83%7.02M | -181.67%-205M | -111.32%-30M | -101.25%-8M | -66.39%312.65M | -314.74%-842.35M | 34.95%251M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 473.33%112M | 200.00%8M | -175.48%-235.98M | 100.83%7.02M | -181.67%-205M | -111.32%-30M | -101.25%-8M | -66.39%312.65M | -314.74%-842.35M | 34.95%251M |
Basic earnings per share | 480.36%2.13 | 207.14%0.15 | -176.21%-4.42 | 100.70%0.11 | -182.37%-3.83 | -111.38%-0.56 | -101.18%-0.14 | -66.42%5.8 | -314.70%-15.63 | 34.78%4.65 |
Diluted earnings per share | 480.36%2.13 | 207.14%0.15 | -176.21%-4.42 | 100.70%0.11 | -182.37%-3.83 | -111.38%-0.56 | -101.18%-0.14 | -66.42%5.8 | -314.70%-15.63 | 34.78%4.65 |
Dividend per share | 0 | 36.20%3.8 | -79.71%2.79 | 0 | 0 | 0 | -20.29%2.79 | 639.25%13.75 | 0 | 0 |
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 |
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