(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 | -5.12%163.15M | -8.93%163.06M | 3.29%697.58M | 2.81%170.66M | -7.42%171.26M | 4.46%171.95M | 12.05%179.06M | 15.84%675.39M | 1.66%165.99M | 23.98%184.98M |
Operating revenue | -5.12%163.15M | -8.93%163.06M | 3.29%697.58M | 2.81%170.66M | -7.42%171.26M | 4.46%171.95M | 12.05%179.06M | 15.84%675.39M | 1.66%165.99M | 23.98%184.98M |
Cost of revenue | -1.74%158.47M | -9.55%154.4M | -0.03%647.63M | -1.01%156.99M | -11.50%157.29M | 1.71%161.28M | 11.62%170.7M | 15.96%647.83M | 1.48%158.6M | 24.20%177.74M |
Gross profit | -56.17%4.68M | 3.64%8.66M | 81.28%49.95M | 84.81%13.67M | 92.78%13.97M | 76.88%10.68M | 21.51%8.36M | 13.03%27.56M | 5.67%7.4M | 18.83%7.25M |
Operating expense | -17.46%19.22M | -23.49%22.33M | -64.57%99.51M | -23.40%17.1M | -87.03%26.29M | -18.34%23.29M | 6.97%29.19M | 189.57%280.84M | -32.58%22.32M | 841.14%202.72M |
Selling and administrative expenses | -16.91%13M | -28.40%14.77M | -72.79%64.68M | -16.43%9.87M | -91.28%16.71M | -12.10%15.65M | 24.47%20.63M | 252.77%237.67M | -45.81%11.81M | 1,145.88%191.48M |
-Selling and marketing expense | 19.77%2.33M | -30.96%1.69M | -27.50%11.73M | -1.27%2.81M | -40.02%2.9M | -57.17%1.95M | -38.10%2.45M | 11.90%16.18M | -26.27%2.84M | 27.10%4.84M |
-General and administrative expense | -22.13%10.67M | -28.05%13.09M | -76.09%52.95M | -21.23%7.07M | -92.60%13.8M | 3.36%13.7M | 44.04%18.19M | 318.58%221.49M | -50.00%8.97M | 1,514.39%186.64M |
Research and development costs | -19.75%5.27M | -10.97%6.63M | -20.84%29.65M | -33.95%6.02M | -15.24%8.31M | -29.49%6.57M | -19.28%7.44M | 66.56%37.45M | -0.23%9.11M | 103.09%9.8M |
Depreciation amortization depletion | -11.55%950K | -16.35%931K | -9.38%5.19M | -13.51%1.2M | -11.26%1.28M | -23.40%1.07M | -25.30%1.11M | -19.71%5.72M | -35.85%1.39M | 7.07%1.44M |
-Depreciation and amortization | -11.55%950K | -16.35%931K | -9.38%5.19M | -13.51%1.2M | -11.26%1.28M | -23.40%1.07M | -25.30%1.11M | -19.71%5.72M | -35.85%1.39M | 7.07%1.44M |
Operating profit | -15.29%-14.54M | 34.38%-13.67M | 80.43%-49.56M | 77.05%-3.43M | 93.69%-12.33M | 43.90%-12.61M | -2.07%-20.83M | -248.85%-253.29M | 42.84%-14.92M | -1,165.80%-195.48M |
Net non-operating interest income expense | -1.73%-8.93M | -44.70%-11.24M | -115.82%-36.39M | -122.27%-10.22M | -110.33%-9.63M | -124.37%-8.78M | -105.77%-7.77M | -47.22%-16.86M | -15.12%-4.6M | -75.30%-4.58M |
Non-operating interest income | 420.00%26K | 3,100.00%32K | 2,750.00%57K | 4,500.00%46K | 400.00%5K | --5K | --1K | 0.00%2K | --1K | --1K |
Non-operating interest expense | 1.97%8.95M | 45.09%11.27M | 116.14%36.45M | 123.22%10.27M | 110.40%9.63M | 124.50%8.78M | 105.80%7.77M | 47.21%16.86M | 15.15%4.6M | 75.34%4.58M |
Other net income (expense) | -444.83%-6.43M | -56.27%8.44M | 172.47%8.37M | -202.79%-1.55M | 25.76%-8.21M | 15.05%-1.18M | 3,273.85%19.3M | -224.97%-11.55M | 261.44%1.5M | -3,290.18%-11.05M |
Gain on sale of security | 500.13%3M | 511.81%9.28M | 97.43%-2.28M | 87.50%-1.38M | 102.74%2.11M | -222.84%-749K | -710.43%-2.25M | -14,490.43%-88.42M | ---11.06M | ---76.85M |
Special income (charges) | -17,276.47%-8.76M | -99.49%111K | -83.39%13.26M | -96.76%438K | -113.71%-9.2M | 106.38%51K | --21.97M | 632.35%79.83M | --13.53M | --67.1M |
-Less:Restructuring and merger&acquisition | 99.68%-22K | 99.54%-111K | 60.54%-31.5M | 96.76%-438K | 99.78%-150K | -954.25%-6.83M | ---24.07M | ---79.83M | ---13.53M | ---67.1M |
-Less:Other special charges | 29.47%8.78M | ---- | --18.23M | --0 | --9.35M | --6.78M | --2.1M | ---- | ---- | ---- |
Other non- operating income (expenses) | -38.17%-666K | -125.89%-951K | 11.34%-2.62M | 37.50%-600K | 14.61%-1.12M | -35.01%-482K | -27.58%-421K | -180.00%-2.95M | -195.38%-960K | -300.92%-1.31M |
Income before tax | -32.48%-29.9M | -77.08%-16.47M | 72.46%-77.58M | 15.69%-15.19M | 85.71%-30.16M | 18.77%-22.57M | 62.48%-9.3M | -276.49%-281.7M | 41.93%-18.02M | -1,048.56%-211.11M |
Income tax | 500.00%102K | -25.00%12K | -103.95%-3K | -425.00%-52K | -15.79%16K | 30.77%17K | -42.86%16K | 104.55%76K | 102.26%16K | 107.54%19K |
Net income | 219.81%27.34M | -81.49%-17.15M | 72.47%-77.58M | 16.05%-15.14M | 85.71%-30.17M | 17.91%-22.82M | 61.92%-9.45M | -285.19%-281.77M | 40.52%-18.03M | -1,064.63%-211.13M |
Net income continuous Operations | -32.83%-30M | -76.90%-16.48M | 72.47%-77.58M | 16.05%-15.14M | 85.71%-30.17M | 18.75%-22.58M | 62.46%-9.32M | -285.19%-281.77M | 40.52%-18.03M | -1,064.63%-211.13M |
Net income discontinuous operations | 24,708.15%57.34M | -403.01%-669K | ---- | ---- | ---- | ---233K | ---133K | ---- | ---- | ---- |
Minority interest income | 105.00%481K | 76.95%-1.44M | 8.78%-20.64M | 61.69%-2.18M | 85.12%-2.52M | -9.62M | -6.23M | -22.62M | -5.69M | -16.93M |
Net income attributable to the parent company | 303.43%26.86M | -388.53%-15.72M | 78.03%-56.94M | -4.97%-12.96M | 85.76%-27.65M | 52.50%-13.2M | 87.04%-3.22M | -254.27%-259.15M | 59.28%-12.35M | -971.23%-194.19M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 9.89M | -403.01%-669K | 0 | 0 | 0 | 99.46%-133K | -213.05%-229M | 0 | -872.99%-176.38M | |
Net income attributable to common stockholders | 228.52%16.97M | -387.91%-15.05M | -88.85%-56.94M | -4.97%-12.96M | -55.29%-27.65M | -13.2M | -3.08M | -30.15M | -12.35M | -17.81M |
Basic earnings per share | ||||||||||
Diluted earnings per share | ||||||||||
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
No Data