(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 | -18.44%155.32M | -5.73%172.68M | 22.60%693.52M | 9.89%202.73M | 13.13%198.84M | 13.72%190.42M | 16.39%183.17M | 99.61%565.69M | 21.66%184.48M | 130.13%175.77M |
Operating revenue | -18.44%155.32M | -5.73%172.68M | 22.60%693.52M | 9.89%202.73M | 13.13%198.84M | 13.72%190.42M | 16.39%183.17M | 99.61%565.69M | 21.66%184.48M | 130.13%175.77M |
Cost of revenue | 111.08%122.77M | 149.49%139.71M | 48.30%493.79M | 153.77%139.41M | 7.39%57.83M | 7.17%58.16M | 9.18%56M | 70.39%332.96M | 10.13%54.94M | -1.75%53.85M |
Gross profit | -75.39%32.55M | -74.08%32.96M | -14.18%199.73M | -51.12%63.32M | 15.67%141.01M | 16.86%132.26M | 19.87%127.18M | 164.52%232.73M | 27.31%129.54M | 465.23%121.92M |
Operating expense | -82.69%27.13M | -80.36%29.69M | 26.89%104.49M | -81.76%26.07M | -8.02%133.51M | 5.99%156.69M | 3.19%151.14M | 69.95%82.34M | 0.30%142.89M | 1,033.82%145.15M |
Selling and administrative expenses | -89.71%10.9M | -86.53%14.11M | 21.98%48.83M | -88.72%11.31M | -3.07%93.57M | 7.08%105.92M | 8.41%104.79M | 85.08%40.03M | 6.72%100.26M | 1,537.47%96.53M |
-Selling and marketing expense | ---- | ---- | ---- | ---- | -0.35%75.7M | 6.41%83.04M | 7.24%80.59M | ---- | 6.93%78.26M | --75.97M |
-General and administrative expense | ---- | ---- | ---- | ---- | -13.11%17.87M | 9.56%22.89M | 12.51%24.21M | ---- | 5.97%22M | --20.56M |
Research and development costs | ---- | ---- | ---- | ---- | -17.86%39.94M | 3.79%50.76M | -6.96%46.35M | ---- | -12.13%42.63M | --48.62M |
Depreciation amortization depletion | --15.88M | --15.22M | 31.70%54.25M | --14.4M | ---- | ---- | ---- | 57.20%41.19M | ---- | ---- |
-Depreciation and amortization | --15.88M | --15.22M | 31.70%54.25M | --14.4M | ---- | ---- | ---- | 57.20%41.19M | ---- | ---- |
Other operating expenses | --354K | --354K | 25.83%1.4M | --354K | ---- | ---- | ---- | 81.30%1.12M | ---- | ---- |
Operating profit | 122.17%5.42M | 113.67%3.28M | -36.67%95.25M | 379.08%37.25M | 132.31%7.51M | 29.50%-24.43M | 40.65%-23.97M | 280.41%150.39M | 67.21%-13.35M | -365.04%-23.24M |
Net non-operating interest income expense | -50.20%-1.48M | -26.98%-1.33M | -30.37%-8.9M | 10.59%-1.63M | -2,297.60%-53.97M | 60.80%-986K | 59.36%-1.05M | -167.18%-6.83M | 35.25%-1.82M | -141.26%-2.25M |
Non-operating interest income | ---- | ---- | ---- | ---- | 411.04%2.55M | 635.39%1.79M | 1,389.29%1.67M | ---- | 1,423.81%960K | --498K |
Non-operating interest expense | -46.59%1.48M | -50.98%1.33M | 30.37%8.9M | ---- | 1,955.84%56.52M | 0.54%2.77M | 0.89%2.72M | 167.18%6.83M | -3.30%2.78M | 194.64%2.75M |
Other net income (expense) | 106.23%2.52M | 304.89%629K | 594.77%18.32M | -12.04%3.25M | -1,172.88%-28.07M | -1,585.35%-40.5M | 49.09%-307K | -64.50%2.64M | 624.01%3.69M | -379.47%-2.21M |
Special income (charges) | ---- | ---- | ---- | ---- | ---23.55M | ---27.23M | ---- | ---- | --0 | --0 |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | ---- | --20M | ---- | ---- | ---- | --0 | --0 |
-Less:Impairment of capital assets | ---- | ---- | ---- | ---- | --3.55M | --27.23M | ---- | ---- | --0 | --0 |
Other non- operating income (expenses) | 119.01%2.52M | 304.89%629K | 594.77%18.32M | -12.04%3.25M | -104.90%-4.52M | -452.14%-13.27M | 49.09%-307K | -64.50%2.64M | 624.01%3.69M | -379.47%-2.21M |
Income before tax | 109.79%6.46M | 110.16%2.57M | -28.41%104.66M | 438.53%38.87M | -169.14%-74.53M | -66.58%-65.91M | 41.87%-25.32M | 229.22%146.2M | 74.04%-11.48M | -421.14%-27.69M |
Income tax | 5.29%915K | -9.09%540K | -25.88%22.35M | 9,296.88%8.83M | 101.16%2.08M | 2,248.65%869K | -58.64%594K | 548.87%30.15M | -124.00%-96K | -34.82%1.04M |
Net income | 108.30%5.54M | 107.84%2.03M | -29.07%82.31M | 363.84%30.04M | -166.69%-76.61M | -68.62%-66.78M | 42.41%-25.92M | 191.86%116.04M | 74.49%-11.39M | -508.34%-28.73M |
Net income continuous Operations | 108.30%5.54M | 107.84%2.03M | -29.07%82.31M | 363.84%30.04M | -166.69%-76.61M | -68.62%-66.78M | 42.41%-25.92M | 191.86%116.04M | 74.49%-11.39M | -508.34%-28.73M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 108.30%5.54M | 107.84%2.03M | -29.07%82.31M | 363.84%30.04M | -166.69%-76.61M | -68.62%-66.78M | 42.41%-25.92M | 191.86%116.04M | 74.49%-11.39M | -508.34%-28.73M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 108.30%5.54M | 107.84%2.03M | -29.07%82.31M | 363.84%30.04M | -166.69%-76.61M | -68.62%-66.78M | 42.41%-25.92M | 191.86%116.04M | 74.49%-11.39M | -508.34%-28.73M |
Basic earnings per share | 107.27%0.08 | 109.27%0.0398 | -32.70%1.77 | 426.32%0.62 | -155.10%-1.25 | -61.76%-1.1 | 44.87%-0.43 | 192.22%2.63 | 75.95%-0.19 | -406.25%-0.49 |
Diluted earnings per share | 107.27%0.08 | 109.21%0.0396 | -33.46%1.73 | 415.79%0.6 | -155.10%-1.25 | -61.76%-1.1 | 44.87%-0.43 | 188.89%2.6 | 75.95%-0.19 | -406.25%-0.49 |
Dividend per share | 0.1375 | 0.1375 | 12.06%0.5 | 0.125 | 0.4462 | |||||
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 | -- | -- |
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