(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 | -39.10%108.69M | 8.73%157.82M | 16.07%743.16M | 11.71%234.23M | 16.83%185.31M | 21.69%178.47M | 15.83%145.15M | 33.81%640.26M | 32.72%209.67M | 31.06%158.62M |
Operating revenue | -39.10%108.69M | 8.73%157.82M | 16.07%743.16M | 11.71%234.23M | 16.83%185.31M | 21.69%178.47M | 15.83%145.15M | 33.81%640.26M | 32.72%209.67M | 31.06%158.62M |
Cost of revenue | -36.77%70.23M | 24.78%109.1M | 16.82%470.77M | 17.53%154.48M | 16.43%117.79M | 19.67%111.07M | 12.69%87.43M | 28.67%403.01M | 30.57%131.44M | 26.66%101.17M |
Gross profit | -42.94%38.46M | -15.59%48.72M | 14.81%272.38M | 1.94%79.75M | 17.53%67.52M | 25.19%67.4M | 20.93%57.72M | 43.54%237.25M | 36.50%78.23M | 39.59%57.45M |
Operating expense | 30.45%42.93M | 21.07%40.21M | 3.82%136.95M | 1.91%37.75M | 4.42%33.07M | 2.95%32.91M | 6.37%33.21M | 8.45%131.91M | -4.44%37.05M | 10.07%31.67M |
Selling and administrative expenses | 31.86%28.05M | 20.21%25.84M | 7.35%89.79M | 4.68%25.14M | 8.33%21.88M | 4.15%21.27M | 13.12%21.5M | 9.50%83.64M | -7.36%24.02M | 10.86%20.2M |
-Selling and marketing expense | 30.22%18.04M | 7.59%16.09M | 3.53%57.99M | -6.96%15.01M | 12.55%14.17M | -0.70%13.86M | 12.12%14.96M | 5.27%56.01M | -3.98%16.13M | -2.59%12.59M |
-General and administrative expense | 34.94%10M | 49.04%9.75M | 15.09%31.8M | 28.47%10.13M | 1.35%7.71M | 14.61%7.41M | 15.48%6.54M | 19.20%27.63M | -13.57%7.89M | 43.70%7.61M |
Research and development costs | 22.78%10.11M | 17.45%9.81M | -3.94%33.07M | -6.19%8.71M | -0.04%7.76M | -1.20%8.24M | -7.53%8.35M | -2.61%34.42M | 0.48%9.29M | -10.01%7.77M |
Depreciation amortization depletion | 40.18%4.77M | 35.61%4.56M | 1.84%14.09M | 4.28%3.9M | -7.53%3.43M | 6.14%3.41M | 5.53%3.36M | 39.82%13.84M | 3.97%3.74M | 92.72%3.7M |
-Depreciation and amortization | 40.18%4.77M | 35.61%4.56M | 1.84%14.09M | 4.28%3.9M | -7.53%3.43M | 6.14%3.41M | 5.53%3.36M | 39.82%13.84M | 3.97%3.74M | 92.72%3.7M |
Operating profit | -112.97%-4.47M | -65.29%8.51M | 28.56%135.43M | 1.96%41.99M | 33.62%34.45M | 57.68%34.49M | 48.46%24.5M | 141.34%105.35M | 122.05%41.19M | 108.21%25.78M |
Net non-operating interest income expense | 10.57%5.7M | 60.04%5.49M | 351.49%21.52M | 204.87%6.83M | 498.92%6.1M | 471.21%5.16M | 467.55%3.43M | 9,092.45%4.77M | 3,455.56%2.24M | 9,363.64%1.02M |
Non-operating interest income | 10.57%5.7M | 60.04%5.49M | 315.14%20.73M | 144.79%6.04M | 498.92%6.1M | 471.21%5.16M | 467.55%3.43M | 826.35%4.99M | --2.47M | --1.02M |
Non-operating interest expense | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Total other finance cost | ---- | ---- | -448.02%-790K | ---- | ---- | ---- | ---- | -52.01%227K | ---- | ---- |
Other net income (expense) | 42.23%-8.44M | -642.26%-19.26M | -914.02%-2.68M | -151.94%-1.98M | -14.6M | 106.75%3.55M | -264K | 3.82M | ||
Gain on sale of security | ---- | ---- | -114.77%-567K | ---- | ---- | ---- | ---- | 50.00%-264K | ---- | ---- |
Special income (charges) | 42.23%-8.44M | ---- | -589.88%-18.69M | ---2.11M | -151.94%-1.98M | ---14.6M | ---- | 69.90%3.82M | --0 | --3.82M |
-Less:Restructuring and merger&acquisition | -42.23%8.44M | ---- | 589.88%18.69M | --2.11M | 151.94%1.98M | --14.6M | ---- | -69.90%-3.82M | --0 | ---3.82M |
Income before tax | -128.77%-7.21M | -49.91%13.99M | 21.14%137.69M | 6.91%46.15M | 25.98%38.57M | 9.96%25.04M | 63.25%27.93M | 150.83%113.66M | 112.32%43.16M | 147.47%30.62M |
Income tax | -127.41%-997K | -46.39%2.22M | 40.44%20.28M | 50.32%6.75M | 14.21%5.75M | 11.08%3.64M | 152.25%4.15M | 118.47%14.44M | 70.28%4.49M | 187.76%5.03M |
Net income | -129.01%-6.21M | -50.52%11.77M | 18.33%117.41M | 1.87%39.4M | 28.30%32.82M | 9.77%21.41M | 53.79%23.79M | 156.36%99.23M | 118.58%38.68M | 140.84%25.58M |
Net income continuous Operations | -129.01%-6.21M | -50.52%11.77M | 18.33%117.41M | 1.87%39.4M | 28.30%32.82M | 9.77%21.41M | 53.79%23.79M | 156.36%99.23M | 118.58%38.68M | 140.84%25.58M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -129.01%-6.21M | -50.52%11.77M | 18.33%117.41M | 1.87%39.4M | 28.30%32.82M | 9.77%21.41M | 53.79%23.79M | 156.36%99.23M | 118.58%38.68M | 140.84%25.58M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -129.01%-6.21M | -50.52%11.77M | 18.33%117.41M | 1.87%39.4M | 28.30%32.82M | 9.77%21.41M | 53.79%23.79M | 156.36%99.23M | 118.58%38.68M | 140.84%25.58M |
Basic earnings per share | -128.26%-0.13 | -52.94%0.24 | 12.67%2.49 | -1.19%0.83 | 21.05%0.69 | 4.55%0.46 | 45.71%0.51 | 95.58%2.21 | 75.00%0.84 | 83.87%0.57 |
Diluted earnings per share | -130.23%-0.13 | -50.00%0.24 | 13.59%2.34 | -1.27%0.78 | 22.64%0.65 | 4.88%0.43 | 45.45%0.48 | 101.96%2.06 | 79.55%0.79 | 89.29%0.53 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
Audit Opinions | -- | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
No Data