(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 | 0.66%5M | 9.28%9.54M | -3.52%36.78M | -8.21%9.24M | -14.70%9.17M | -45.76%4.97M | 7.00%8.73M | 105.42%38.12M | 47.18%10.06M | 66.09%10.75M |
Operating revenue | 0.66%5M | 9.28%9.54M | -3.52%36.78M | -8.21%9.24M | -14.70%9.17M | -45.76%4.97M | 7.00%8.73M | 105.42%38.12M | 47.18%10.06M | 66.09%10.75M |
Cost of revenue | -12.75%2.16M | -16.11%2.78M | -3.91%13.21M | -15.53%3.17M | -17.47%3.19M | -25.96%2.47M | 18.14%3.31M | 108.59%13.75M | 2.07%3.75M | 89.45%3.86M |
Gross profit | 13.95%2.84M | 24.78%6.76M | -3.30%23.57M | -3.85%6.07M | -13.16%5.98M | -57.11%2.5M | 1.18%5.42M | 103.68%24.37M | 99.72%6.31M | 55.36%6.89M |
Operating expense | -12.60%3.74M | -8.20%5.72M | -1.94%25.41M | 0.58%6.24M | -5.29%6.37M | -36.33%4.28M | -0.54%6.23M | 125.49%25.91M | 246.45%6.21M | 58.06%6.72M |
Selling and administrative expenses | -14.65%2.24M | -15.90%2.71M | -9.60%12.53M | -4.09%3M | -10.28%3.13M | -27.29%2.62M | -11.46%3.22M | 116.82%13.86M | 1,007.54%3.13M | 32.42%3.48M |
-Selling and marketing expense | -19.59%821K | -22.45%1.11M | 3.64%5.46M | 9.73%1.29M | -1.39%1.42M | -26.17%1.02M | 12.74%1.43M | 144.66%5.27M | 67.91%1.17M | 119.97%1.44M |
-General and administrative expense | -11.49%1.42M | -10.63%1.6M | -17.72%7.07M | -12.35%1.72M | -16.56%1.7M | -27.98%1.6M | -24.47%1.79M | 102.67%8.59M | 287.82%1.96M | 3.34%2.04M |
Research and development costs | 9.54%873K | 5.50%1.77M | 6.84%7.37M | -2.20%1.87M | 6.73%1.89M | -55.50%797K | 17.32%1.67M | 146.04%6.9M | 33.31%1.91M | 160.15%1.77M |
Depreciation amortization depletion | -26.89%628K | -6.82%1.24M | 6.89%5.51M | 17.74%1.37M | -7.95%1.35M | -35.02%859K | 11.34%1.34M | 124.53%5.15M | 65.62%1.16M | 55.99%1.47M |
-Depreciation and amortization | -26.89%628K | -6.82%1.24M | 6.89%5.51M | 17.74%1.37M | -7.95%1.35M | -35.02%859K | 11.34%1.34M | 124.53%5.15M | 65.62%1.16M | 55.99%1.47M |
Operating profit | 49.75%-896K | 229.17%1.05M | -19.53%-1.84M | -268.27%-175K | -337.42%-387K | -97.67%-1.78M | 10.71%-809K | -425.11%-1.54M | -92.40%104K | -8.94%163K |
Net non-operating interest income (expenses) | -16.07%-816K | -18.04%-857K | -17.49%-2.8M | 8.41%-686K | -9.13%-681K | -4.77%-703K | -116.72%-726K | -160.28%-2.38M | -95.56%-749K | -139.08%-624K |
Non-operating interest expense | 16.07%816K | 18.04%857K | 17.49%2.8M | -8.41%686K | 9.13%681K | 4.77%703K | 116.72%726K | 160.28%2.38M | 95.56%749K | 139.08%624K |
Other net income (expenses) | -116.73%-2.36M | -403.76%-1.61M | -59.32%-10.48M | -5,021.69%-8.17M | 37.28%-1.2M | 18.68%-1.09M | 90.88%-319K | 69.12%-6.58M | 101.16%166K | 38.94%-1.91M |
Gain on sale of security | 19.81%-251K | -130.41%-52K | 146.25%216K | -70.06%203K | 66.22%-176K | 30.13%-313K | 197.16%171K | -38.58%-467K | 282.75%678K | -1,728.13%-521K |
Special income (charges) | -171.87%-2.11M | -217.35%-1.56M | -75.29%-10.7M | -1,535.35%-8.37M | 26.42%-1.02M | 12.92%-775K | 85.20%-490K | 58.47%-6.1M | 95.74%-512K | -8.94%-1.39M |
-Less:Restructuring and mergern&acquisition | -40.13%464K | 217.35%1.56M | -88.45%705K | -416.02%-1.62M | -26.42%1.02M | -12.92%775K | -85.20%490K | -58.47%6.1M | -95.74%512K | 8.94%1.39M |
-Less:Impairment of capital assets | --1.64M | ---- | --10M | ---- | ---- | --0 | ---- | --0 | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---15K | ---17K | --2K | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | ---6K | ---8K | --2K | ---- | ---- | --0 | --0 | --0 |
Other non-operating income (expenses) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 99.86%-9K | --0 | ---- |
Income before tax | -13.88%-4.07M | 23.46%-1.42M | -44.00%-15.12M | -1,785.39%-9.03M | 4.43%-2.27M | -22.78%-3.57M | 60.86%-1.85M | 51.71%-10.5M | 96.40%-479K | 26.14%-2.37M |
Income tax | 88.57%-8K | 1,167.74%393K | 132.23%545K | 144.09%492K | 99.57%-2K | -1,266.67%-70K | 126.50%31K | -126.07%-1.69M | -65.09%-1.12M | -114.81%-464K |
Earnings from equity interest net of tax | ||||||||||
Net income | -556.18%-13.97M | 13.92%-1.5M | -77.84%-15.66M | -1,594.98%-9.52M | -18.72%-2.26M | 27.01%-2.13M | 62.21%-1.75M | 58.05%-8.81M | 105.04%637K | 36.31%-1.91M |
Net income continuous operations | -15.92%-4.06M | 3.87%-1.81M | -77.84%-15.66M | -1,594.98%-9.52M | -18.72%-2.26M | -20.12%-3.5M | 59.20%-1.89M | 58.05%-8.81M | 105.04%637K | 36.31%-1.91M |
Net income discontinuous operations | -820.58%-9.91M | 122.30%309K | ---- | ---- | ---- | --1.38M | --139K | ---- | ---- | ---- |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -556.18%-13.97M | 13.92%-1.5M | -77.84%-15.66M | -1,594.98%-9.52M | -18.72%-2.26M | 27.01%-2.13M | 62.21%-1.75M | 58.05%-8.81M | 105.04%637K | 36.31%-1.91M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -556.18%-13.97M | 13.92%-1.5M | -77.84%-15.66M | -1,594.98%-9.52M | -18.72%-2.26M | 27.01%-2.13M | 62.21%-1.75M | 58.05%-8.81M | 105.04%637K | 36.31%-1.91M |
Diluted earnings per share | -576.92%-0.88 | 18.18%-0.09 | -76.79%-0.99 | -1,300.00%-0.6 | -16.67%-0.14 | 27.78%-0.13 | 64.52%-0.11 | 58.75%-0.56 | 106.11%0.05 | 87.37%-0.12 |
Basic earnings per share | -576.92%-0.88 | 18.18%-0.09 | -76.79%-0.99 | -1,300.00%-0.6 | -16.67%-0.14 | 27.78%-0.13 | 64.52%-0.11 | 58.75%-0.56 | 106.11%0.05 | 87.37%-0.12 |
Dividend per share | ||||||||||
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 with Explanatory Notes | -- | -- | -- | -- | 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.
No Data