(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 | 5.33%200.53M | 3.75%186M | -6.15%719.64M | -0.30%169.42M | -9.40%180.57M | -7.40%190.38M | -6.61%179.27M | 19.46%766.78M | -2.14%169.92M | 17.54%199.3M |
Operating revenue | 5.33%200.53M | 3.75%186M | -6.15%719.64M | -0.30%169.42M | -9.40%180.57M | -7.40%190.38M | -6.61%179.27M | 19.46%766.78M | -2.14%169.92M | 17.54%199.3M |
Cost of revenue | 8.63%110.86M | 9.80%104.04M | -6.35%429.07M | -4.78%136.38M | -9.90%95.88M | -5.13%102.06M | -6.14%94.75M | 28.17%458.17M | 8.76%143.22M | 28.78%106.42M |
Gross profit | 1.52%89.67M | -3.03%81.96M | -5.85%290.57M | 23.73%33.04M | -8.82%84.68M | -9.88%88.33M | -7.14%84.52M | 8.51%308.61M | -36.34%26.7M | 6.85%92.88M |
Operating expense | 8.97%78.95M | 19.25%88.87M | -4.82%236.61M | -24.57%20.04M | -4.28%69.59M | -2.48%72.46M | -0.69%74.53M | -11.46%248.6M | -21.73%26.57M | -38.09%72.7M |
Selling and administrative expenses | 12.18%50.38M | 26.21%59.89M | -0.97%173.76M | -20.10%39.01M | -0.07%42.38M | 7.22%44.91M | 12.09%47.45M | -11.70%175.46M | 7.30%48.83M | -50.09%42.41M |
Research and development costs | 11.61%12.76M | 10.56%13.21M | ---- | ---- | -17.40%11.33M | -8.86%11.43M | -4.78%11.95M | ---- | ---- | 13.50%13.72M |
Depreciation amortization depletion | -1.86%15.82M | 4.29%15.77M | -14.06%62.85M | -4.87%15.74M | -4.19%15.88M | -18.88%16.12M | -24.98%15.12M | -10.87%73.14M | -20.74%16.54M | -18.56%16.57M |
-Depreciation and amortization | -1.86%15.82M | 4.29%15.77M | -14.06%62.85M | -4.87%15.74M | -4.19%15.88M | -18.88%16.12M | -24.98%15.12M | -10.87%73.14M | -20.74%16.54M | -18.56%16.57M |
Operating profit | -32.48%10.72M | -169.19%-6.92M | -10.08%53.96M | 9,253.24%13M | -25.19%15.1M | -33.09%15.87M | -37.43%10M | 1,547.80%60.01M | -98.26%139K | 166.18%20.18M |
Net non-operating interest income expense | -12.83%-10.14M | -19.80%-10.31M | -22.63%-36.23M | -5.69%-9.33M | -19.85%-9.31M | -35.82%-8.99M | -35.86%-8.61M | 4.25%-29.55M | -10.13%-8.83M | -1.25%-7.76M |
Non-operating interest expense | 12.83%10.14M | 19.80%10.31M | 22.63%36.23M | 5.69%9.33M | 19.85%9.31M | 35.82%8.99M | 35.86%8.61M | -4.25%29.55M | 10.13%8.83M | 1.25%7.76M |
Other net income (expense) | 104.37%290K | -16.67%255K | -133.19%-5.48M | 110.51%343K | 39.78%513K | -4,783.82%-6.64M | -55.13%306K | -32.54%-2.35M | -1,082.83%-3.26M | 34.43%367K |
Gain on sale of security | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 1,058.06%297K | -99.40%1K | ---- |
Special income (charges) | 99.55%-32K | -58.49%-168K | -57.47%-7.37M | 95.41%-178K | 75.13%-48K | -1,050.16%-7.04M | ---106K | -42.97%-4.68M | -1,060.48%-3.88M | -1,186.67%-193K |
-Less:Impairment of capital assets | -99.55%32K | 58.49%168K | 631.25%7.37M | -12.32%178K | -75.13%48K | 1,050.16%7.04M | --106K | -69.21%1.01M | -39.22%203K | 1,186.67%193K |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --3.67M | ---- | ---- |
Other non- operating income (expenses) | -18.89%322K | 2.67%423K | -7.03%1.89M | -14.87%521K | 0.18%561K | -21.85%397K | 16.38%412K | 32.77%2.03M | 22.89%612K | 40.00%560K |
Income before tax | 262.18%862K | -1,102.54%-16.97M | -56.43%12.25M | 133.58%4.01M | -50.67%6.31M | -98.60%238K | -83.60%1.69M | 196.99%28.12M | -3,800.31%-11.95M | 133.74%12.78M |
Income tax | 8,445.88%7.09M | -918.33%-9.02M | 42.05%12.37M | 273.99%7.4M | 13.53%3.95M | -101.58%-85K | -73.02%1.1M | 183.22%8.71M | -78.58%-4.25M | 127.55%3.48M |
Net income | -2,029.41%-6.23M | -1,446.02%-7.96M | -100.60%-116K | 56.05%-3.38M | -74.70%2.35M | -97.21%323K | -90.52%591K | 204.77%19.41M | -384.76%-7.7M | 136.83%9.3M |
Net income continuous Operations | -2,029.41%-6.23M | -1,446.02%-7.96M | -100.60%-116K | 56.05%-3.38M | -74.70%2.35M | -97.21%323K | -90.52%591K | 204.77%19.41M | -384.76%-7.7M | 136.83%9.3M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -2,029.41%-6.23M | -1,446.02%-7.96M | -100.60%-116K | 56.05%-3.38M | -74.70%2.35M | -97.21%323K | -90.52%591K | 204.77%19.41M | -384.76%-7.7M | 136.83%9.3M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | ||||||||
Net income attributable to common stockholders | -2,029.41%-6.23M | -1,446.02%-7.96M | -100.60%-116K | 56.05%-3.38M | -74.70%2.35M | -97.21%323K | -90.52%591K | 204.77%19.41M | -384.76%-7.7M | 136.83%9.3M |
Basic earnings per share | -2,109.76%-0.07 | -1,000.00%-0.09 | -100.60%-0.0013 | 50.00%-0.04 | -70.00%0.03 | -97.10%0.0035 | -85.71%0.01 | 200.00%0.21 | -366.67%-0.08 | 135.71%0.1 |
Diluted earnings per share | -2,147.98%-0.07 | -1,000.00%-0.09 | -100.63%-0.0013 | 50.00%-0.04 | -66.67%0.03 | -97.15%0.0034 | -83.33%0.01 | 195.24%0.2 | -366.67%-0.08 | 132.14%0.09 |
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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