(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 | -18.53%4.12M | 26.70%4.21M | 27.45%25.08M | 33.53%9.51M | 59.61%7.2M | 18.06%5.05M | -11.84%3.32M | 68.58%19.68M | 14.98%7.12M | 25.05%4.51M |
Operating revenue | -18.53%4.12M | 26.70%4.21M | 27.45%25.08M | 33.53%9.51M | 59.61%7.2M | 18.06%5.05M | -11.84%3.32M | 68.58%19.68M | 14.98%7.12M | 25.05%4.51M |
Cost of revenue | -15.15%2.47M | 27.16%2.48M | 37.05%15.3M | 41.93%5.79M | 71.20%4.66M | 18.43%2.91M | 2.04%1.95M | 70.49%11.16M | 19.11%4.08M | 20.84%2.72M |
Gross profit | -23.12%1.65M | 26.06%1.73M | 14.88%9.78M | 22.29%3.73M | 41.98%2.54M | 17.57%2.14M | -26.09%1.37M | 66.15%8.52M | 9.88%3.05M | 32.03%1.79M |
Operating expense | -20.78%5.95M | -25.20%6.08M | -19.49%32.21M | -5.31%9.08M | -25.27%7.5M | -28.97%7.5M | -17.25%8.13M | 32.45%40.01M | -3.54%9.59M | 20.49%10.03M |
Selling and administrative expenses | -1.85%4.95M | -15.96%4.17M | -4.30%21.84M | 8.56%6.63M | -6.47%5.21M | -12.61%5.04M | -7.79%4.96M | 22.84%22.82M | 4.62%6.11M | 10.37%5.57M |
-Selling and marketing expense | -10.93%2.63M | -14.08%2.28M | 3.44%12.45M | 10.17%3.68M | 6.86%3.16M | -1.50%2.96M | -3.07%2.65M | 24.47%12.04M | -2.65%3.34M | 4.97%2.96M |
-General and administrative expense | 11.04%2.31M | -18.13%1.89M | -12.94%9.39M | 6.62%2.95M | -21.57%2.05M | -24.66%2.08M | -12.66%2.31M | 21.06%10.79M | 15.01%2.77M | 17.20%2.61M |
Research and development costs | -64.74%792K | -42.52%1.7M | -40.16%9.5M | -31.72%2.23M | -46.02%2.07M | -50.85%2.25M | -29.79%2.96M | 43.03%15.88M | -15.86%3.27M | 22.94%3.83M |
Depreciation amortization depletion | -5.50%206K | 0.48%210K | -33.69%866K | 2.38%215K | -64.95%224K | -3.96%218K | -9.13%209K | 149.24%1.31M | -2.78%210K | 275.88%639K |
-Depreciation and amortization | -5.50%206K | 0.48%210K | -33.69%866K | 2.38%215K | -64.95%224K | -3.96%218K | -9.13%209K | 149.24%1.31M | -2.78%210K | 275.88%639K |
Operating profit | 19.84%-4.3M | 35.63%-4.35M | 28.79%-22.43M | 18.16%-5.35M | 39.87%-4.96M | 38.66%-5.36M | 15.19%-6.75M | -25.56%-31.49M | 8.73%-6.54M | -18.24%-8.25M |
Net non-operating interest income expense | -650.00%-15K | 55.00%-18K | 92.64%-50K | 96.24%-7K | 0 | -108.70%-2K | -1,900.00%-40K | -13,480.00%-679K | -186K | -514K |
Non-operating interest expense | 650.00%15K | -55.00%18K | -92.64%50K | -96.24%7K | --0 | --2K | 1,900.00%40K | 13,480.00%679K | --186K | --514K |
Other net income (expense) | 204.20%1.86M | -101.80%-896K | 84.73%-8.17M | 17.95%-7.91M | 104.50%1.97M | -1.78M | -44,500.00%-444K | -4,462.64%-53.49M | -482,300.00%-9.64M | -1,096,175.00%-43.84M |
Gain on sale of security | 60.29%1.67M | ---761K | --2.22M | ---335K | --1.51M | --1.04M | ---- | ---- | ---- | ---- |
Special income (charges) | 107.29%206K | 75.43%-115K | 80.53%-10.41M | 21.30%-7.58M | 101.05%462K | ---2.82M | ---468K | -4,508.00%-53.47M | ---9.63M | ---43.84M |
-Less:Restructuring and merger&acquisition | -138.15%-206K | -44.66%259K | -66.47%1.08M | -61.39%529K | -125.16%-462K | --540K | --468K | --3.21M | --1.37M | --1.84M |
-Less:Impairment of capital assets | ---- | ---- | -85.97%7.05M | -14.66%7.05M | --0 | ---- | ---- | --50.26M | --8.26M | --42M |
-Gain on sale of property,plant,equipment | --0 | --144K | ---2.28M | --0 | --0 | ---2.28M | --0 | --0 | --0 | --0 |
Other non- operating income (expenses) | ---14K | -183.33%-20K | 258.82%27K | 127.27%3K | ---- | ---- | 2,300.00%24K | -230.77%-17K | -650.00%-11K | -275.00%-7K |
Income before tax | 65.66%-2.46M | 27.31%-5.26M | 64.23%-30.64M | 18.92%-13.27M | 94.33%-2.98M | 18.02%-7.15M | 9.12%-7.24M | -259.01%-85.66M | -128.47%-16.37M | -654.80%-52.6M |
Income tax | 0 | 0 | -52.68%-313K | 0 | 0 | -313K | 0 | 93.41%-205K | -381.82%-159K | 0 |
Net income | 64.09%-2.46M | 27.31%-5.26M | 64.51%-30.33M | 18.13%-13.27M | 94.33%-2.98M | 21.61%-6.84M | 8.59%-7.24M | -311.85%-85.45M | -127.30%-16.21M | -655.34%-52.6M |
Net income continuous Operations | 64.09%-2.46M | 27.31%-5.26M | 64.51%-30.33M | 18.13%-13.27M | 94.33%-2.98M | 21.61%-6.84M | 8.59%-7.24M | -311.85%-85.45M | -127.30%-16.21M | -655.34%-52.6M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 64.09%-2.46M | 27.31%-5.26M | 64.51%-30.33M | 18.13%-13.27M | 94.33%-2.98M | 21.61%-6.84M | 8.59%-7.24M | -311.85%-85.45M | -127.30%-16.21M | -655.34%-52.6M |
Preferred stock dividends | 7.94M | |||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 64.09%-2.46M | 27.31%-5.26M | 55.21%-38.27M | -30.85%-21.22M | 94.33%-2.98M | 21.61%-6.84M | 8.59%-7.24M | -311.85%-85.45M | -127.30%-16.21M | -655.34%-52.6M |
Basic earnings per share | 82.25%-0.6 | 73.96%-1 | 70.25%-13.67 | 48.21%-4.4438 | 96.41%-1.01 | 29.58%-3.38 | 8.57%-3.84 | -232.97%-45.95 | -125.79%-8.58 | -603.50%-28.14 |
Diluted earnings per share | 82.25%-0.6 | 73.96%-1 | 70.25%-13.67 | 48.21%-4.4438 | 96.41%-1.01 | 29.58%-3.38 | 8.57%-3.84 | -232.97%-45.95 | -125.79%-8.58 | -603.50%-28.14 |
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 with Explanatory Notes | -- | -- |
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