(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 | 4.44%193.25M | 3.94%193.31M | 5.47%758.74M | 5.92%198.14M | 5.68%189.59M | 5.11%185.03M | 5.15%185.98M | 0.10%719.37M | 0.19%187.07M | -1.03%179.4M |
Operating revenue | 4.44%193.25M | 3.94%193.31M | 5.47%758.74M | 5.92%198.14M | 5.68%189.59M | 5.11%185.03M | 5.15%185.98M | 0.10%719.37M | 0.19%187.07M | -1.03%179.4M |
Cost of revenue | -7.79%20.25M | -4.55%20.84M | -9.35%87.01M | 1.03%21.85M | 5.83%21.37M | 14.92%21.96M | -37.73%21.83M | -57.72%95.98M | -62.25%21.63M | -65.09%20.19M |
Gross profit | 6.09%173M | 5.07%172.48M | 7.76%671.74M | 6.56%176.29M | 5.66%168.22M | 3.92%163.08M | 15.75%164.15M | 26.80%623.38M | 27.83%165.44M | 28.97%159.21M |
Operating expense | -5.30%123.52M | -2.13%125.58M | -5.53%521.36M | -3.26%132.92M | -9.29%129.7M | -7.57%130.43M | -1.58%128.31M | 5.22%551.86M | -1.71%137.41M | 12.35%142.98M |
Selling and administrative expenses | -9.16%85.63M | -5.78%86.23M | -8.41%372.98M | -3.79%96.43M | -15.46%90.78M | -10.99%94.26M | -2.34%91.52M | 10.85%407.21M | -2.54%100.23M | 23.14%107.37M |
-Selling and marketing expense | -7.58%55.3M | -16.68%54.92M | -3.29%249.27M | -5.11%63.84M | -7.93%59.68M | -7.39%59.84M | 7.98%65.92M | 9.04%257.75M | 8.51%67.27M | 10.52%64.81M |
-General and administrative expense | -11.90%30.32M | 22.29%31.31M | -17.23%123.72M | -1.09%32.6M | -26.92%31.1M | -16.63%34.42M | -21.62%25.6M | 14.11%149.46M | -19.31%32.96M | 49.06%42.56M |
Research and development costs | 9.63%26.4M | 16.97%27.83M | 8.49%100.17M | 3.11%24.99M | 21.04%27.31M | 8.92%24.08M | 1.58%23.79M | -9.31%92.33M | 3.85%24.24M | -14.16%22.56M |
Depreciation amortization depletion | -4.98%11.49M | -11.43%11.52M | -7.87%48.21M | -11.15%11.5M | -10.98%11.61M | -7.70%12.09M | -1.77%13.01M | -5.40%52.33M | -4.94%12.94M | -5.36%13.05M |
-Depreciation and amortization | -4.98%11.49M | -11.43%11.52M | -7.87%48.21M | -11.15%11.5M | -10.98%11.61M | -7.70%12.09M | -1.77%13.01M | -5.40%52.33M | -4.94%12.94M | -5.36%13.05M |
Operating profit | 51.59%49.49M | 30.88%46.9M | 110.25%150.37M | 54.69%43.37M | 137.41%38.53M | 106.39%32.65M | 213.20%35.83M | 317.58%71.52M | 370.60%28.04M | 524.57%16.23M |
Net non-operating interest income expense | 4.74%-28.05M | 6.13%-26.83M | -38.95%-115.85M | -10.91%-28.51M | -26.46%-29.31M | -60.01%-29.44M | -77.67%-28.58M | -29.22%-83.37M | -58.09%-25.71M | -45.82%-23.18M |
Non-operating interest income | 21.90%1.56M | 340.08%3.15M | ---- | ---- | ---- | --1.28M | --716K | ---- | ---- | ---- |
Non-operating interest expense | -3.63%29.61M | 2.33%29.98M | ---- | ---- | ---- | --30.73M | --29.3M | ---- | ---- | ---- |
Total other finance cost | ---- | ---- | 38.95%115.85M | 10.91%28.51M | 26.46%29.31M | ---- | ---- | 29.22%83.37M | 58.09%25.71M | 45.82%23.18M |
Other net income (expense) | -569.23%-61K | 157.30%51K | 99.96%-386K | 94.12%-189K | 99.96%-121K | 100.00%13K | 47.34%-89K | -197,495.37%-896.18M | -127.71%-3.21M | -19,120.57%-281.12M |
Special income (charges) | ---- | ---- | --0 | --0 | --0 | ---- | ---- | ---891.1M | --0 | ---278.71M |
-Less:Impairment of capital assets | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --891.1M | --0 | --278.71M |
Other non- operating income (expenses) | -569.23%-61K | 157.30%51K | 92.39%-386K | 94.12%-189K | 95.00%-121K | -98.21%13K | 47.34%-89K | -1,217.62%-5.07M | -127.71%-3.21M | -263.60%-2.42M |
Income before tax | 564.95%21.38M | 180.89%20.12M | 103.76%34.14M | 1,765.27%14.67M | 103.16%9.09M | 100.52%3.22M | 248.76%7.16M | -836.70%-908.03M | 96.86%-881K | -1,479.29%-288.08M |
Income tax | 247.68%10.27M | -64.32%4.56M | 102.23%43.25M | 59.99%15.25M | 196.11%12.26M | -62.46%2.96M | 8,294.87%12.78M | 165.87%21.39M | 255.03%9.53M | 121.43%4.14M |
Net income | 4,170.77%11.1M | 376.80%15.56M | 99.02%-9.11M | 94.47%-576K | 98.91%-3.17M | 100.04%260K | -20.65%-5.62M | -1,707.92%-929.41M | 55.97%-10.41M | -3,154.47%-292.22M |
Net income continuous Operations | 4,170.77%11.1M | 376.80%15.56M | 99.02%-9.11M | 94.47%-576K | 98.91%-3.17M | 100.04%260K | -20.65%-5.62M | -1,341.62%-929.41M | 52.43%-10.41M | -27,157.31%-292.22M |
Net income discontinuous operations | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Minority interest income | ||||||||||
Net income attributable to the parent company | 4,170.77%11.1M | 376.80%15.56M | 99.02%-9.11M | 94.47%-576K | 98.91%-3.17M | 100.04%260K | -20.65%-5.62M | -1,707.92%-929.41M | 55.97%-10.41M | -3,154.47%-292.22M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | ||||||
Net income attributable to common stockholders | 4,170.77%11.1M | 376.80%15.56M | 99.02%-9.11M | 94.47%-576K | 98.91%-3.17M | 100.04%260K | -20.65%-5.62M | -1,702.31%-929.41M | 56.27%-10.41M | -3,154.47%-292.22M |
Basic earnings per share | 4,319.19%0.07 | 400.00%0.09 | 98.96%-0.06 | 94.23%-0.0035 | 98.90%-0.02 | 100.04%0.0016 | 0.00%-0.03 | -1,651.52%-5.78 | 60.00%-0.06 | -2,916.67%-1.81 |
Diluted earnings per share | 3,716.79%0.06 | 400.00%0.09 | 98.96%-0.06 | 94.23%-0.0035 | 98.90%-0.02 | 100.04%0.0016 | 0.00%-0.03 | -1,651.52%-5.78 | 60.00%-0.06 | -2,916.67%-1.81 |
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 | -- | -- |
No Data