(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 | -14.58%94.27M | -21.87%90.86M | 0.64%445.25M | -14.59%105.28M | -1.13%113.33M | 6.29%110.35M | 15.48%116.3M | 7.17%442.42M | 3.99%123.26M | 8.52%114.62M |
Operating revenue | -14.58%94.27M | -21.87%90.86M | 0.64%445.25M | -14.59%105.28M | -1.13%113.33M | 6.29%110.35M | 15.48%116.3M | 7.17%442.42M | 3.99%123.26M | 8.52%114.62M |
Cost of revenue | -18.74%51.15M | -24.70%51.12M | 6.82%254.55M | -18.98%59.34M | 6.71%64.37M | 18.24%62.95M | 31.85%67.89M | 17.26%238.29M | 24.27%73.24M | 17.69%60.32M |
Gross profit | -9.05%43.12M | -17.90%39.74M | -6.57%190.71M | -8.16%45.94M | -9.83%48.96M | -6.29%47.41M | -1.65%48.41M | -2.61%204.12M | -16.07%50.02M | -0.12%54.3M |
Operating expense | 3.33%84.27M | -10.25%76.34M | -4.89%326.68M | 4.81%81.39M | -1.37%78.68M | -5.43%81.55M | -14.78%85.06M | 16.41%343.46M | -21.35%77.66M | -4.90%79.77M |
Selling and administrative expenses | 5.85%53.27M | -2.03%48.47M | -14.17%195.43M | -4.32%46.83M | -3.53%48.8M | -12.69%50.33M | -29.84%49.47M | 21.11%227.68M | -26.84%48.94M | -13.97%50.58M |
-Selling and marketing expense | -9.18%13.59M | -11.66%13.56M | 2.77%57.42M | -10.61%13.56M | 12.61%13.55M | 5.68%14.96M | 5.77%15.35M | 8.68%55.87M | -1.22%15.17M | -3.68%12.03M |
-General and administrative expense | 12.20%39.69M | 2.30%34.91M | -19.67%138.01M | -1.49%33.27M | -8.56%35.25M | -18.67%35.37M | -39.07%34.12M | 25.78%171.81M | -34.47%33.77M | -16.75%38.55M |
Research and development costs | -13.62%14.71M | -30.10%14.54M | -0.68%70.05M | 3.95%16.93M | -10.90%15.27M | -3.65%17.04M | 7.15%20.81M | -5.25%70.53M | -25.41%16.29M | 4.91%17.14M |
Depreciation amortization depletion | 14.78%16.28M | -9.81%13.33M | 35.25%61.21M | 41.88%17.63M | 21.24%14.61M | 30.12%14.18M | 49.64%14.78M | 38.82%45.26M | 24.25%12.43M | 37.73%12.05M |
-Depreciation and amortization | 14.78%16.28M | -9.81%13.33M | 35.25%61.21M | 41.88%17.63M | 21.24%14.61M | 30.12%14.18M | 49.64%14.78M | 38.82%45.26M | 24.25%12.43M | 37.73%12.05M |
Operating profit | -20.53%-41.15M | 0.14%-36.6M | 2.42%-135.98M | -28.29%-35.45M | -16.67%-29.72M | 4.20%-34.14M | 27.55%-36.65M | -63.08%-139.34M | 29.38%-27.64M | 13.70%-25.48M |
Net non-operating interest income expense | -40.40%711K | -15.44%1.06M | 904.26%4.54M | 89.38%1.07M | 546.29%1.02M | 373.00%1.19M | 369.98%1.25M | 97.95%-564K | 183.83%565K | 98.21%-229K |
Non-operating interest income | -37.85%1.02M | -24.17%1.27M | 237.23%6.3M | 1.27%1.44M | 381.19%1.54M | 1,513.73%1.65M | 5,693.10%1.68M | 1,844.79%1.87M | 2,914.89%1.42M | 1,495.00%319K |
Non-operating interest expense | -31.13%312K | -49.53%217K | -27.60%1.76M | -57.16%365K | -6.39%513K | -15.96%453K | -12.60%430K | -91.21%2.43M | 18.17%852K | -95.73%548K |
Other net income (expense) | 41.39%-1.54M | -14.22%368K | -93.97%1.22M | -95.45%133K | 237.95%3.29M | -138.54%-2.63M | -96.66%429K | -21.83%20.22M | -93.88%2.93M | -93.03%-2.38M |
Gain on sale of security | -24.71%-1.08M | --85K | -75.69%2.04M | -93.18%119K | 425.23%2.78M | -145.60%-866K | ---- | -33.90%8.38M | -92.69%1.75M | 83.01%-856K |
Special income (charges) | -155.58%-428K | 113.04%294K | -85.33%1.48M | -94.30%56K | 124.52%520K | -82.79%770K | -97.96%138K | -17.77%10.11M | -95.90%982K | -155.41%-2.12M |
-Less:Restructuring and merger&acquisition | 155.58%428K | -113.04%-294K | 85.33%-1.48M | 94.30%-56K | -124.52%-520K | 82.79%-770K | 97.96%-138K | 24.79%-10.11M | 95.90%-982K | 142.62%2.12M |
Other non- operating income (expenses) | 98.66%-34K | -103.78%-11K | -233.66%-2.3M | -121.21%-42K | -103.03%-18K | -659.60%-2.54M | -38.99%291K | 94.91%1.72M | 1,090.00%198K | 2,686.96%595K |
Income before tax | -17.99%-41.98M | -0.57%-35.18M | -8.80%-130.22M | -41.85%-34.25M | 9.52%-25.41M | -21.64%-35.58M | 8.46%-34.97M | -37.34%-119.69M | -401.18%-24.15M | 35.54%-28.09M |
Income tax | -43.08%37K | -200.00%-31K | -1.46%-209K | -544.07%-262K | 93.14%-43K | -75.84%65K | -66.30%31K | 89.81%-206K | 103.93%59K | -23.67%-627K |
Net income | -17.88%-42.02M | -0.40%-35.14M | -8.81%-130.01M | -40.42%-33.99M | 7.61%-25.37M | -20.75%-35.65M | 8.60%-35.01M | -40.36%-119.49M | -354.31%-24.21M | 36.23%-27.46M |
Net income continuous Operations | -17.88%-42.02M | -0.40%-35.14M | -8.81%-130.01M | -40.42%-33.99M | 7.61%-25.37M | -20.75%-35.65M | 8.60%-35.01M | -40.36%-119.49M | -354.31%-24.21M | 36.23%-27.46M |
Minority interest income | 103.17%16K | 83.53%-57K | -94.60%-1.51M | 416.05%256K | -793.20%-920K | -1.61%-504K | -253.06%-346K | -503.10%-778K | 17.35%-81K | -301.96%-103K |
Net income attributable to the parent company | -19.62%-42.04M | -1.23%-35.09M | -8.25%-128.5M | -41.95%-34.25M | 10.62%-24.45M | -21.08%-35.14M | 9.27%-34.66M | -39.66%-118.71M | -350.87%-24.12M | 36.55%-27.36M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -19.62%-42.04M | -1.23%-35.09M | -8.25%-128.5M | -41.95%-34.25M | 10.62%-24.45M | -21.08%-35.14M | 9.27%-34.66M | -39.66%-118.71M | -350.87%-24.12M | 36.55%-27.36M |
Basic earnings per share | -20.00%-0.12 | 0.00%-0.1 | -5.88%-0.36 | -42.86%-0.1 | 12.50%-0.07 | -25.00%-0.1 | 9.09%-0.1 | -13.33%-0.34 | -333.33%-0.07 | 38.46%-0.08 |
Diluted earnings per share | -20.00%-0.12 | 0.00%-0.1 | -5.88%-0.36 | -42.86%-0.1 | 12.50%-0.07 | -25.00%-0.1 | 9.09%-0.1 | -13.33%-0.34 | -450.00%-0.07 | 38.46%-0.08 |
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 | -- | -- |
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