(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 | -18.10%79.88M | -20.91%85.15M | -21.91%401.98M | -22.05%95.47M | -21.79%101.33M | -26.43%97.52M | -17.31%107.66M | 9.62%514.8M | -1.07%122.48M | 9.49%129.56M |
Operating revenue | -18.10%79.88M | -20.91%85.15M | -21.91%401.98M | -22.05%95.47M | -21.79%101.33M | -26.43%97.52M | -17.31%107.66M | 9.62%514.8M | -1.07%122.48M | 9.49%129.56M |
Cost of revenue | -31.33%21.21M | -31.63%29.46M | -22.67%142.82M | -20.57%36.86M | -26.79%31.98M | -31.43%30.89M | -13.06%43.1M | 17.73%184.7M | 4.27%46.4M | 12.59%43.68M |
Gross profit | -11.96%58.66M | -13.75%55.69M | -21.49%259.16M | -22.96%58.61M | -19.25%69.35M | -23.86%66.63M | -19.92%64.57M | 5.55%330.1M | -4.06%76.08M | 7.98%85.88M |
Operating expense | 30.42%76.44M | -19.76%82.89M | -35.04%345.59M | -25.09%84.64M | -22.19%99.04M | -60.10%58.61M | -29.13%103.31M | 32.14%532.02M | -9.21%112.99M | 26.94%127.28M |
Selling and administrative expenses | 45.93%50.92M | -21.29%51.88M | -35.57%213.74M | -28.53%53.01M | -23.73%61.68M | -61.33%34.89M | -24.98%65.92M | 38.48%331.75M | -1.58%74.17M | 39.33%80.87M |
-Selling and marketing expense | -0.94%26.47M | -12.59%30.13M | -42.07%122.57M | -39.51%38.97M | -33.20%28.58M | -55.45%26.72M | -40.70%34.47M | 29.82%211.58M | 38.40%64.42M | 4.74%42.79M |
-General and administrative expense | 199.24%24.45M | -30.83%21.75M | -24.14%91.17M | 44.04%14.05M | -13.08%33.1M | -72.99%8.17M | 5.76%31.45M | 56.89%120.17M | -66.16%9.75M | 121.50%38.08M |
Research and development costs | 8.77%24.84M | -17.52%30.12M | -35.57%124.79M | -19.56%29.86M | -20.49%35.58M | -59.03%22.84M | -34.87%36.52M | 22.29%193.69M | -18.73%37.12M | 7.21%44.74M |
Depreciation amortization depletion | -23.06%674K | 1.95%891K | 7.29%7.06M | 3.82%1.77M | 6.60%1.78M | -5.09%876K | -52.53%874K | 41.44%6.58M | -50.15%1.7M | 241.39%1.67M |
-Depreciation and amortization | -23.06%674K | 1.95%891K | 7.29%7.06M | 3.82%1.77M | 6.60%1.78M | -5.09%876K | -52.53%874K | 41.44%6.58M | -50.15%1.7M | 241.39%1.67M |
Operating profit | -321.50%-17.78M | 29.78%-27.21M | 57.19%-86.43M | 29.49%-26.03M | 28.31%-29.68M | 113.51%8.03M | 40.53%-38.75M | -124.68%-201.92M | 18.24%-36.92M | -99.68%-41.4M |
Net non-operating interest income expense | -715.44%-837K | -26.04%1.33M | 1,426.42%4.67M | 22.26%1.66M | 166.33%1.07M | 119.94%136K | 467.55%1.8M | 99.06%-352K | 114.25%1.36M | 104.25%401K |
Non-operating interest income | ---- | -26.04%1.33M | ---- | ---- | ---- | ---- | --1.8M | ---- | ---- | ---- |
Total other finance cost | 715.44%837K | ---- | -1,426.42%-4.67M | -22.26%-1.66M | -166.33%-1.07M | -119.94%-136K | ---- | -99.06%352K | -114.25%-1.36M | -104.25%-401K |
Other net income (expense) | 2,360.69%61.67M | -145.30%-9.39M | 33.30%-14.51M | -138.11%-13.6M | -1,109.61%-24.16M | 117.74%2.51M | 24,885.54%20.74M | -21,017.48%-21.75M | -3,581.71%-5.71M | -2,070.65%-2M |
Special income (charges) | 5,040.05%61.06M | -250.71%-9.16M | -24.92%-24.94M | -625.42%-14.64M | -96.77%-13.99M | 88.62%-1.24M | 26,317.39%6.08M | -487.78%-19.97M | -1,476.56%-2.02M | -16,061.36%-7.11M |
-Less:Restructuring and merger&acquisition | 30.67%3.12M | -71.26%3.31M | 13.51%22.66M | 230.28%6.67M | -70.51%2.1M | -78.02%2.39M | 50,165.22%11.52M | 487.78%19.97M | 1,476.56%2.02M | 16,061.36%7.11M |
-Less:Impairment of capital assets | --8.35M | --5.85M | --19.87M | --7.97M | --11.9M | --0 | --0 | --0 | --0 | --0 |
-Less:Other special charges | -6,249.52%-73.08M | ---- | ---- | ---- | ---- | ---1.15M | ---- | ---- | ---- | ---- |
-Gain on sale of business | ---558K | --0 | --17.59M | --0 | --0 | --0 | --17.59M | --0 | --0 | --0 |
Other non- operating income (expenses) | -83.81%606K | -101.62%-237K | 684.87%10.43M | 128.25%1.04M | -298.75%-10.16M | 214.57%3.74M | 24,336.67%14.66M | -154.16%-1.78M | -1,364.38%-3.69M | 10,754.17%5.11M |
Income before tax | 303.61%43.05M | -117.63%-35.27M | 57.03%-96.27M | 8.01%-37.96M | -22.73%-52.77M | 114.38%10.67M | 75.28%-16.21M | -75.87%-224.02M | 24.34%-41.27M | -42.06%-43M |
Income tax | 911.61%1.26M | -70.18%362K | 141.05%4.16M | 460.83%2.56M | 117.27%541K | -112.77%-155K | 729.02%1.21M | 171.84%1.73M | 109.75%457K | -90.19%249K |
Net income | 286.20%41.8M | -104.54%-35.63M | 55.51%-100.44M | 2.87%-40.53M | -23.27%-53.31M | 114.35%10.82M | 73.35%-17.42M | -80.64%-225.75M | 16.31%-41.72M | -31.83%-43.25M |
Net income continuous Operations | 286.20%41.8M | -104.54%-35.63M | 55.51%-100.44M | 2.87%-40.53M | -23.27%-53.31M | 114.35%10.82M | 73.35%-17.42M | -80.64%-225.75M | 16.31%-41.72M | -31.83%-43.25M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 286.20%41.8M | -104.54%-35.63M | 55.51%-100.44M | 2.87%-40.53M | -23.27%-53.31M | 114.35%10.82M | 73.35%-17.42M | -80.64%-225.75M | 16.31%-41.72M | -31.83%-43.25M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 286.20%41.8M | -104.54%-35.63M | 55.51%-100.44M | 2.87%-40.53M | -23.27%-53.31M | 114.35%10.82M | 73.35%-17.42M | -80.64%-225.75M | 16.31%-41.72M | -31.83%-43.25M |
Basic earnings per share | 235.71%0.47 | -75.88%-0.4045 | 57.76%-1.28 | 12.73%-0.48 | -21.43%-0.68 | 114.29%0.14 | 73.26%-0.23 | -68.33%-3.03 | 21.43%-0.55 | -19.15%-0.56 |
Diluted earnings per share | -375.00%-0.33 | -75.88%-0.4045 | 57.76%-1.28 | 12.73%-0.48 | -21.43%-0.68 | 112.24%0.12 | 73.26%-0.23 | -68.33%-3.03 | 21.43%-0.55 | -19.15%-0.56 |
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 | -- | -- | -- | -- | -- | -- | -- |
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