(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 | 1.39%253.86M | -5.98%224.46M | 7.37%925.27M | -6.64%210.77M | -3.77%225.41M | -18.45%250.37M | -10.85%238.73M | -24.60%861.79M | -15.25%225.75M | -19.62%234.23M |
Operating revenue | 1.39%253.86M | -5.98%224.46M | 7.37%925.27M | -6.64%210.77M | -3.77%225.41M | -18.45%250.37M | -10.85%238.73M | -24.60%861.79M | -15.25%225.75M | -19.62%234.23M |
Cost of revenue | 3.55%173.23M | -3.35%159.11M | 4.19%628.83M | -7.24%144.89M | -5.79%152.01M | -24.28%167.29M | -15.55%164.63M | -26.83%603.56M | -20.21%156.2M | -22.24%161.36M |
Gross profit | -2.94%80.63M | -11.81%65.35M | 14.80%296.44M | -5.29%65.87M | 0.73%73.4M | -3.50%83.07M | 1.72%74.1M | -18.83%258.23M | -1.51%69.55M | -13.14%72.87M |
Operating expense | -19.17%48.62M | 21.82%51.91M | 3.16%184.64M | -12.05%44.07M | -17.16%37.82M | -18.31%60.15M | -41.90%42.61M | -37.91%178.99M | -28.18%50.1M | -34.74%45.65M |
Selling and administrative expenses | -25.94%36.26M | 28.83%40.52M | 3.62%139.21M | -15.62%33.17M | -27.00%25.62M | -8.79%48.96M | -41.56%31.45M | -33.62%134.34M | -19.10%39.31M | -27.49%35.1M |
Research and development costs | 25.70%2.53M | 11.87%2.39M | 22.14%8.57M | 16.36%2.01M | 66.37%2.41M | -18.28%2.01M | 4.34%2.14M | -13.46%7.01M | -16.07%1.72M | -38.17%1.45M |
Depreciation amortization depletion | 7.11%9.82M | -0.28%9M | -2.04%36.86M | -1.97%8.89M | 7.50%9.79M | -47.55%9.17M | -48.37%9.02M | -51.61%37.63M | -52.57%9.06M | -52.59%9.1M |
-Depreciation and amortization | 7.11%9.82M | -0.28%9M | -2.04%36.86M | -1.97%8.89M | 7.50%9.79M | -47.55%9.17M | -48.37%9.02M | -51.61%37.63M | -52.57%9.06M | -52.59%9.1M |
Operating profit | 39.63%32.01M | -57.31%13.44M | 41.08%111.8M | 12.12%21.81M | 30.72%35.58M | 84.01%22.93M | 6,448.19%31.49M | 165.26%79.25M | 2,174.85%19.45M | 95.19%27.22M |
Net non-operating interest income (expenses) | 12.73%-4.34M | 57.02%-2.14M | 0.83%-20.28M | -9.93%-4.98M | 11.52%-5.34M | 17.95%-4.97M | -14.71%-4.98M | 7.93%-20.45M | -5.67%-4.53M | -17.78%-6.04M |
Non-operating interest income | 694.89%3.58M | 646.26%3.69M | 459.26%2.87M | 379.53%1.43M | 179.10%494K | 200.00%450K | -19.12%495K | 146.63%513K | 496.00%298K | 378.38%177K |
Non-operating interest expense | 45.98%7.92M | 6.52%5.84M | 10.43%23.15M | 32.75%6.41M | -6.10%5.84M | -12.69%5.42M | 10.53%5.48M | -6.49%20.97M | 11.32%4.83M | 20.37%6.22M |
Other net income (expenses) | -22,655.56%-10.15M | -372.40%-5.72M | -199.54%-30.26M | -132.18%-19.49M | -367.67%-9.6M | -99.77%45K | -3,084.21%-1.21M | 139.88%30.4M | 84.08%-8.39M | 131.66%3.59M |
Gain on sale of security | -6,933.33%-3.08M | -107.85%-2.52M | -128.50%-2.24M | 83.62%-126K | -116.81%-952K | -97.01%45K | -139.86%-1.21M | 679.18%7.87M | -428.63%-769K | 697.47%5.66M |
Special income (charges) | ---325K | ---3.2M | -224.36%-28.02M | -153.94%-19.36M | -316.76%-8.65M | --0 | --0 | 131.94%22.53M | 85.17%-7.63M | 80.24%-2.08M |
-Less:Restructuring and mergern&acquisition | --325K | --3.2M | -74.51%2.47M | -40.14%2.47M | --0 | --0 | --0 | -40.87%9.7M | -53.67%4.13M | 287.87%2.08M |
-Less:Impairment of capital assets | ---- | ---- | 187.54%27.2M | 756.54%18.54M | --8.65M | ---- | ---- | -79.67%9.46M | -93.80%2.17M | --0 |
-Gain on sale of business | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -141.31%-1.33M | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | -96.15%1.66M | --1.66M | --0 | ---- | ---- | --43.02M | --0 | --0 |
Other non-operating income (expenses) | ---6.75M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | -2.64%17.52M | -77.93%5.58M | -31.32%61.26M | -140.78%-2.66M | -16.69%20.63M | -31.17%18M | 618.41%25.29M | 230.09%89.19M | 111.62%6.53M | 1,083.52%24.77M |
Income tax | 61.05%5.36M | 26.87%5.82M | 229.99%5.4M | 28.23%-5M | 155.92%2.49M | -46.33%3.33M | 104.96%4.59M | -134.45%-4.16M | -347.71%-6.96M | -175.11%-4.45M |
Earnings from equity interest net of tax | ||||||||||
Net income | -84.06%2.08M | -122.35%-5.64M | 381.57%87.22M | 65.57%-23.01M | 212.89%71.97M | -34.72%13.02M | 454.54%25.23M | 61.58%-30.98M | -13.27%-66.81M | 372.64%23M |
Net income continuous operations | -17.09%12.16M | -101.13%-234K | -40.16%55.86M | -82.68%2.34M | -37.88%18.15M | -26.46%14.67M | 391.01%20.71M | 215.79%93.35M | 122.87%13.49M | 446.22%29.21M |
Net income discontinuous operations | -512.08%-10.09M | -219.55%-5.41M | 125.22%31.36M | 68.44%-25.34M | 967.09%53.83M | ---1.65M | --4.52M | ---124.32M | ---80.3M | ---6.21M |
Noncontrolling interests | 56.10%-18K | 2,130.00%203K | 103.24%32K | 104.03%16K | 618.18%57K | 89.88%-41K | 94.25%-10K | 34.59%-987K | 54.94%-397K | 92.81%-11K |
Net income attributable to the company | -83.97%2.09M | -123.15%-5.84M | 390.73%87.19M | 65.34%-23.02M | 212.49%71.92M | -35.81%13.06M | 463.57%25.24M | 62.09%-29.99M | -14.30%-66.41M | 377.81%23.01M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -83.97%2.09M | -123.15%-5.84M | 390.73%87.19M | 65.34%-23.02M | 212.49%71.92M | -35.81%13.06M | 463.57%25.24M | 62.09%-29.99M | -14.30%-66.41M | 377.81%23.01M |
Diluted earnings per share | -84.21%0.03 | -125.00%-0.09 | 393.02%1.26 | 65.26%-0.33 | 215.15%1.04 | -34.48%0.19 | 460.00%0.36 | 61.61%-0.43 | -15.85%-0.95 | 375.00%0.33 |
Basic earnings per share | -84.21%0.03 | -125.00%-0.09 | 390.70%1.25 | 65.26%-0.33 | 212.12%1.03 | -34.48%0.19 | 460.00%0.36 | 61.61%-0.43 | -15.85%-0.95 | 375.00%0.33 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | -- | -- | -- | -- | -- | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.