(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 | 6.77%190.24M | -8.05%175.74M | -24.90%704.83M | -10.47%169.34M | -30.31%166.19M | -35.06%178.17M | -19.21%191.12M | 13.57%938.56M | -14.41%189.15M | 13.83%238.49M |
Operating revenue | 6.77%190.24M | -8.05%175.74M | -24.90%704.83M | -10.47%169.34M | -30.31%166.19M | -35.06%178.17M | -19.21%191.12M | 13.57%938.56M | -14.41%189.15M | 13.83%238.49M |
Cost of revenue | -2.94%155.75M | -10.18%148.71M | -21.65%626.04M | -11.72%148.73M | -27.99%151.27M | -29.97%160.47M | -13.47%165.57M | 17.86%799.02M | -9.74%168.48M | 18.01%210.08M |
Gross profit | 94.83%34.49M | 5.76%27.03M | -43.54%78.78M | -0.31%20.61M | -47.47%14.92M | -60.87%17.7M | -43.50%25.55M | -6.05%139.54M | -39.78%20.67M | -9.82%28.4M |
Operating expense | -7.03%20.59M | -20.74%19.13M | -7.23%94.71M | -11.34%22.7M | 3.93%25.73M | -10.65%22.15M | -10.44%24.13M | 15.11%102.09M | 5.85%25.61M | 9.31%24.75M |
Selling and administrative expenses | -1.80%19.94M | -18.34%18.31M | -4.61%89.05M | -7.84%21.85M | 8.63%24.47M | -9.21%20.31M | -9.43%22.42M | 4.75%93.36M | 2.73%23.71M | 10.92%22.52M |
-General and administrative expense | -1.80%19.94M | -18.34%18.31M | -4.61%89.05M | -7.84%21.85M | 8.63%24.47M | -9.21%20.31M | -9.43%22.42M | 4.75%93.36M | 2.73%23.71M | 10.92%22.52M |
Research and development costs | -87.86%167K | -70.79%352K | -39.48%3.76M | -71.60%386K | -49.62%794K | -21.55%1.38M | -20.98%1.21M | -2.10%6.21M | -13.82%1.36M | -2.29%1.58M |
Depreciation amortization depletion | 4.09%483K | -7.75%464K | -24.72%1.9M | -13.75%464K | -28.79%465K | -30.33%464K | -24.13%503K | 47.89%2.52M | 215.45%538K | -9.81%653K |
-Depreciation and amortization | 4.09%483K | -7.75%464K | -24.72%1.9M | -13.75%464K | -28.79%465K | -30.33%464K | -24.13%503K | 47.89%2.52M | 215.45%538K | -9.81%653K |
Other taxes | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Operating profit | 412.55%13.9M | 455.49%7.9M | -142.53%-15.93M | 57.59%-2.09M | -396.00%-10.81M | -121.74%-4.45M | -92.22%1.42M | -37.43%37.45M | -148.66%-4.93M | -58.76%3.65M |
Net non-operating interest income expense | -42.33%-3.38M | -49.50%-3.46M | -132.61%-11.61M | -108.30%-3.82M | -172.93%-3.11M | -92.38%-2.37M | -194.02%-2.31M | -47.37%-4.99M | -120.46%-1.83M | -35.15%-1.14M |
Non-operating interest expense | 42.33%3.38M | 49.50%3.46M | 132.61%11.61M | 108.30%3.82M | 172.93%3.11M | 92.38%2.37M | 194.02%2.31M | 47.37%4.99M | 120.46%1.83M | 35.15%1.14M |
Other net income (expense) | 101.57%243K | -336.49%-499K | -34,336.69%-132.5M | -38,917.92%-67.5M | -13,920.85%-49.77M | -1,377.57%-15.43M | 172.01%211K | -96.37%387K | -101.65%-173K | -381.75%-355K |
Special income (charges) | 99.48%-80K | -634.78%-507K | -30,536.87%-132.1M | -6,440.38%-66.89M | -9,945.05%-49.72M | -6,601.30%-15.41M | 66.01%-69K | -96.06%434K | -90.95%1.06M | -86.79%-495K |
-Less:Impairment of capital assets | --0 | ---- | --34.89M | --0 | --19.48M | --15.41M | ---- | --0 | --0 | --0 |
-Less:Other special charges | ---- | ---- | 26,271.43%92.3M | --66.69M | --25.61M | ---- | ---- | -43.91%350K | ---- | ---- |
-Write off | --80K | 634.78%507K | 730.71%5.17M | 46,400.00%465K | 835.96%4.63M | --0 | 866.67%69K | -44.81%622K | -99.80%1K | 86.79%495K |
-Gain on sale of business | ---- | ---- | -81.37%262K | ---- | ---- | ---- | ---- | -89.00%1.41M | ---- | ---- |
Other non- operating income (expenses) | 1,715.00%323K | -97.14%8K | -751.06%-400K | -295.51%-348K | -136.43%-51K | -162.50%-20K | 411.11%280K | 87.53%-47K | 423.53%178K | 25.00%140K |
Income before tax | 148.35%10.76M | 681.86%3.95M | -587.24%-160.03M | -958.07%-73.41M | -3,051.20%-63.69M | -208.95%-22.25M | -103.94%-678K | -51.06%32.84M | -135.03%-6.94M | -73.48%2.16M |
Income tax | 159.08%1.97M | 98.49%657K | -1,333.20%-54.13M | -1,131.46%-37.82M | -1,282.84%-13.31M | -159.95%-3.33M | -57.46%331K | -52.73%4.39M | -112.67%-3.07M | -41.04%1.13M |
Net income | 146.46%8.79M | 425.87%3.29M | -472.18%-105.91M | -820.38%-35.59M | -4,977.06%-50.38M | -227.26%-18.92M | -106.14%-1.01M | -50.79%28.46M | -118.11%-3.87M | -83.35%1.03M |
Net income continuous Operations | 146.46%8.79M | 425.87%3.29M | -472.18%-105.91M | -820.38%-35.59M | -4,977.06%-50.38M | -227.26%-18.92M | -106.14%-1.01M | -50.79%28.46M | -118.20%-3.87M | -83.42%1.03M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 146.46%8.79M | 425.87%3.29M | -472.18%-105.91M | -820.38%-35.59M | -4,977.06%-50.38M | -227.26%-18.92M | -106.14%-1.01M | -50.79%28.46M | -118.11%-3.87M | -83.35%1.03M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 146.46%8.79M | 425.87%3.29M | -472.18%-105.91M | -820.38%-35.59M | -4,977.06%-50.38M | -227.26%-18.92M | -106.14%-1.01M | -50.79%28.46M | -118.11%-3.87M | -83.35%1.03M |
Basic earnings per share | 146.43%0.26 | 433.33%0.1 | -469.05%-3.1 | -845.45%-1.04 | -5,000.00%-1.47 | -227.27%-0.56 | -106.12%-0.03 | -51.16%0.84 | -117.19%-0.11 | -84.21%0.03 |
Diluted earnings per share | 146.43%0.26 | 433.33%0.1 | -469.05%-3.1 | -845.45%-1.04 | -5,000.00%-1.47 | -227.27%-0.56 | -106.12%-0.03 | -51.16%0.84 | -117.46%-0.11 | -84.21%0.03 |
Dividend per share | 0 | 0 | -48.00%0.26 | 0 | 0 | 8.33%0.13 | 8.33%0.13 | 4.17%0.5 | 8.33%0.13 | 8.33%0.13 |
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 | -- | -- | -- | -- | -- | -- | -- |
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