(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 | 5.19%12.64M | 28.31%10.59M | 19.25%42.16M | 18.31%12.11M | 26.42%9.8M | 49.44%12.01M | -11.65%8.25M | 2.61%35.36M | -8.82%10.23M | -6.33%7.75M |
Operating revenue | 5.19%12.64M | 28.31%10.59M | 19.25%42.16M | 18.31%12.11M | 26.42%9.8M | 49.44%12.01M | -11.65%8.25M | 2.61%35.36M | -8.82%10.23M | -6.33%7.75M |
Cost of revenue | 10.89%5.82M | 25.23%4.92M | 36.71%21.06M | 85.49%6.96M | 27.44%4.92M | 66.91%5.25M | -15.40%3.93M | -7.36%15.4M | -32.94%3.75M | -12.71%3.86M |
Gross profit | 0.77%6.81M | 31.11%5.66M | 5.77%21.11M | -20.56%5.15M | 25.40%4.88M | 38.21%6.76M | -7.93%4.32M | 11.90%19.96M | 15.13%6.48M | 0.99%3.89M |
Operating expense | -13.13%8.36M | -1.92%8.51M | -16.93%33.34M | -10.83%8.11M | -13.23%6.92M | -17.64%9.63M | -23.68%8.68M | 7.06%40.13M | -4.68%9.1M | -20.41%7.97M |
Selling and administrative expenses | -13.62%6.78M | 0.61%6.8M | -3.94%26.1M | -11.52%6.37M | -16.38%5.12M | 3.77%7.85M | 7.60%6.76M | 13.74%27.17M | 23.97%7.2M | -6.19%6.12M |
Research and development costs | -10.07%1.35M | -12.48%1.44M | -48.04%6.14M | -9.41%1.46M | -3.17%1.53M | -60.90%1.5M | -65.54%1.65M | -4.40%11.81M | -52.81%1.62M | -50.47%1.58M |
Depreciation amortization depletion | -15.64%232K | -0.72%274K | -4.44%1.1M | -1.09%273K | -1.09%273K | -4.18%275K | -10.68%276K | -7.42%1.15M | -10.68%276K | -10.68%276K |
-Depreciation and amortization | -15.64%232K | -0.72%274K | -4.44%1.1M | -1.09%273K | -1.09%273K | -4.18%275K | -10.68%276K | -7.42%1.15M | -10.68%276K | -10.68%276K |
Operating profit | 45.90%-1.55M | 34.65%-2.85M | 39.39%-12.23M | -13.32%-2.96M | 50.04%-2.04M | 57.83%-2.87M | 34.74%-4.36M | -2.67%-20.18M | 33.21%-2.61M | 33.77%-4.08M |
Net non-operating interest income expense | ||||||||||
Other net income (expense) | -27.29%-7.49M | 678.65%693K | -919.01%-2.15M | -884.55%-965K | 4,908.70%4.61M | -15,192.31%-5.89M | 888.89%89K | 415.69%263K | 1,130.00%123K | 820.00%92K |
Gain on sale of security | 34.58%-3.92M | --495K | ---2.85M | ---1.2M | --4.34M | ---6M | ---- | ---- | ---- | ---- |
Special income (charges) | ---3.73M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | --3.73M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 44.14%160K | 122.47%198K | 165.40%698K | 89.43%233K | 188.04%265K | 184.62%111K | 888.89%89K | 415.69%263K | 1,130.00%123K | 820.00%92K |
Income before tax | -3.31%-9.04M | 49.51%-2.16M | 27.77%-14.38M | -57.67%-3.93M | 164.34%2.57M | -29.50%-8.75M | 35.99%-4.27M | -1.60%-19.91M | 36.19%-2.49M | 35.16%-3.99M |
Income tax | ||||||||||
Net income | -3.31%-9.04M | 49.51%-2.16M | 27.77%-14.38M | -57.67%-3.93M | 164.34%2.57M | -29.50%-8.75M | 35.99%-4.27M | -1.60%-19.91M | 36.19%-2.49M | 35.16%-3.99M |
Net income continuous Operations | -3.31%-9.04M | 49.51%-2.16M | 27.77%-14.38M | -57.67%-3.93M | 164.34%2.57M | -29.50%-8.75M | 35.99%-4.27M | -1.60%-19.91M | 36.19%-2.49M | 35.16%-3.99M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -3.31%-9.04M | 49.51%-2.16M | 27.77%-14.38M | -57.67%-3.93M | 164.34%2.57M | -29.50%-8.75M | 35.99%-4.27M | -1.60%-19.91M | 36.19%-2.49M | 35.16%-3.99M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 1.14M | 0 | ||||||||
Net income attributable to common stockholders | -3.31%-9.04M | 49.51%-2.16M | 27.77%-14.38M | -57.67%-3.93M | 135.91%1.43M | -29.50%-8.75M | 35.99%-4.27M | -1.60%-19.91M | 36.19%-2.49M | 35.16%-3.99M |
Basic earnings per share | 2.47%-0.79 | 52.50%-0.19 | 33.16%-1.31 | -45.83%-0.35 | 133.33%0.13 | -20.90%-0.81 | 40.30%-0.4 | 6.22%-1.96 | 41.46%-0.24 | 40.00%-0.39 |
Diluted earnings per share | 2.47%-0.79 | 52.50%-0.19 | 33.16%-1.31 | -45.83%-0.35 | 41.03%-0.23 | -20.90%-0.81 | 40.30%-0.4 | 6.22%-1.96 | 41.46%-0.24 | 40.00%-0.39 |
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 |
No Data