(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 | 5.23%89.42M | 8.74%87.46M | 5.67%339.34M | 10.20%86.96M | 11.43%86.97M | 2.28%84.98M | -0.82%80.43M | 5.52%321.14M | -4.32%78.91M | 2.84%78.05M |
Operating revenue | 5.23%89.42M | 8.74%87.46M | 5.67%339.34M | 10.20%86.96M | 11.43%86.97M | 2.28%84.98M | -0.82%80.43M | 5.52%321.14M | -4.32%78.91M | 2.84%78.05M |
Cost of revenue | 2.49%68.61M | 4.18%69.14M | 12.26%272.67M | 11.69%69.14M | 16.91%70.22M | 9.69%66.95M | 10.80%66.37M | 7.45%242.89M | 6.91%61.9M | 3.79%60.06M |
Gross profit | 15.41%20.81M | 30.26%18.32M | -14.80%66.67M | 4.77%17.82M | -6.86%16.75M | -18.23%18.03M | -33.67%14.06M | -0.06%78.25M | -30.79%17.01M | -0.21%17.99M |
Operating expense | -5.34%29.41M | 11.14%34.84M | 19.07%130.32M | 13.21%33.97M | 23.75%33.89M | 17.70%31.07M | 22.15%31.34M | 27.11%109.45M | 15.60%30.01M | 29.76%27.39M |
Selling and administrative expenses | -0.71%23.93M | 18.84%28.38M | 19.38%101.21M | 13.23%26.49M | 22.50%26.69M | 18.64%24.1M | 23.86%23.88M | 37.10%84.78M | 22.92%23.39M | 45.65%21.79M |
-Selling and marketing expense | -7.95%14.75M | 17.97%18.57M | 25.71%67.81M | 28.87%18.75M | 24.48%17.3M | 18.64%16.02M | 31.28%15.74M | 36.65%53.94M | 22.38%14.55M | 40.46%13.89M |
-General and administrative expense | 13.66%9.19M | 20.53%9.82M | 8.30%33.41M | -12.52%7.73M | 19.02%9.4M | 18.64%8.08M | 11.65%8.15M | 37.89%30.85M | 23.83%8.84M | 55.79%7.9M |
Research and development costs | -1.29%4.52M | 4.17%5.02M | 35.45%19.22M | 25.86%5M | 61.52%4.82M | 32.21%4.58M | 27.89%4.82M | -0.86%14.19M | -6.82%3.98M | -20.28%2.98M |
Depreciation amortization depletion | -60.04%951K | -45.73%1.44M | -5.63%9.89M | -5.98%2.49M | -8.96%2.38M | -8.85%2.38M | 1.26%2.65M | 5.24%10.48M | -0.83%2.64M | 8.74%2.61M |
-Depreciation and amortization | -60.04%951K | -45.73%1.44M | -5.63%9.89M | -5.98%2.49M | -8.96%2.38M | -8.85%2.38M | 1.26%2.65M | 5.24%10.48M | -0.83%2.64M | 8.74%2.61M |
Operating profit | 34.04%-8.6M | 4.42%-16.52M | -104.01%-63.65M | -24.25%-16.15M | -82.32%-17.14M | -200.30%-13.03M | -287.25%-17.28M | -299.19%-31.2M | -839.31%-13M | -205.00%-9.4M |
Net non-operating interest income expense | -19.54%-12.55M | -50.75%-11.88M | -188.95%-41.77M | -114.39%-12.65M | -147.61%-10.74M | -333.57%-10.5M | -338.75%-7.88M | -213.10%-14.46M | -291.05%-5.9M | -271.00%-4.34M |
Non-operating interest income | 531.78%676K | ---- | ---- | ---- | ---- | --107K | ---- | ---- | ---- | ---- |
Non-operating interest expense | 24.71%13.23M | 50.75%11.88M | 188.95%41.77M | 114.39%12.65M | 147.61%10.74M | 337.99%10.61M | 338.75%7.88M | 213.10%14.46M | 291.05%5.9M | 271.00%4.34M |
Other net income (expense) | 136.01%3.77M | -15.61%3.69M | -86.83%2.35M | -7.53%4.11M | -9.43%4.28M | -339.06%-10.46M | 1.23%4.37M | -9.31%17.87M | 6.77%4.45M | -11.23%4.73M |
Gain on sale of security | ---- | ---- | ---- | ---- | ---29K | ---68K | ---- | ---- | ---- | ---- |
Special income (charges) | 132.31%3.36M | -17.14%3.62M | -86.96%2.35M | -9.69%4.06M | -9.34%4.31M | -334.82%-10.39M | 0.07%4.37M | -8.84%18.05M | 5.51%4.5M | -10.85%4.76M |
-Less:Other special charges | ---- | ---- | --14.68M | --0 | ---- | --14.68M | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | -21.73%3.36M | -17.14%3.62M | -5.61%17.03M | -9.69%4.06M | -9.34%4.31M | -3.07%4.29M | 0.07%4.37M | -8.84%18.05M | 5.51%4.5M | -10.85%4.76M |
Other non- operating income (expenses) | --409K | --67K | ---- | ---- | ---- | ---- | ---- | 52.16%-177K | 48.96%-49K | 71.58%-27K |
Income before tax | 48.86%-17.38M | -18.84%-24.71M | -270.92%-103.07M | -70.84%-24.69M | -161.92%-23.59M | -1,324.09%-33.99M | -970.70%-20.79M | -482.23%-27.79M | -1,234.38%-14.45M | -937.17%-9.01M |
Income tax | 140.33%1.22M | 203.74%1.77M | -3,067.28%-6.87M | -30.69%-1.32M | 19.96%-822K | -509.89%-3.03M | -258.63%-1.71M | -105.56%-217K | -131.07%-1.01M | -243.48%-1.03M |
Net income | 39.93%-18.6M | -38.78%-26.48M | -248.91%-96.2M | -73.85%-23.37M | -185.33%-22.77M | -890.98%-30.97M | -531.89%-19.08M | -919.59%-27.57M | -583.53%-13.45M | -680.44%-7.98M |
Net income continuous Operations | 39.93%-18.6M | -38.78%-26.48M | -248.91%-96.2M | -73.85%-23.37M | -185.33%-22.77M | -890.98%-30.97M | -531.89%-19.08M | -919.59%-27.57M | -583.53%-13.45M | -680.44%-7.98M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 39.93%-18.6M | -38.78%-26.48M | -248.91%-96.2M | -73.85%-23.37M | -185.33%-22.77M | -890.98%-30.97M | -531.89%-19.08M | -919.59%-27.57M | -583.53%-13.45M | -680.44%-7.98M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 39.93%-18.6M | -38.78%-26.48M | -248.91%-96.2M | -73.85%-23.37M | -185.33%-22.77M | -890.98%-30.97M | -531.89%-19.08M | -919.59%-27.57M | -583.53%-13.45M | -680.44%-7.98M |
Basic earnings per share | 40.56%-1.7 | -36.72%-2.42 | -245.70%-8.85 | -71.20%-2.14 | -182.43%-2.09 | -886.21%-2.86 | -532.14%-1.77 | -900.00%-2.56 | -594.44%-1.25 | -669.23%-0.74 |
Diluted earnings per share | 40.56%-1.7 | -36.72%-2.42 | -245.70%-8.85 | -71.20%-2.14 | -182.43%-2.09 | -886.21%-2.86 | -532.14%-1.77 | -925.81%-2.56 | -594.44%-1.25 | -669.23%-0.74 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | -- | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
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