(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 | -12.36%870.8M | 4.14%953.3M | 3.33%3.8B | 8.86%932.4M | 8.18%957.3M | 5.57%993.6M | -7.88%915.4M | 0.47%3.68B | -7.51%856.5M | -1.83%884.9M |
Operating revenue | -12.36%870.8M | 4.14%953.3M | 3.33%3.8B | 8.86%932.4M | 8.18%957.3M | 5.57%993.6M | -7.88%915.4M | 0.47%3.68B | -7.51%856.5M | -1.83%884.9M |
Cost of revenue | -16.50%324.9M | 1.44%359.7M | -6.67%1.47B | 0.48%355.1M | -0.65%367.1M | -3.62%389.1M | -20.15%354.6M | -3.31%1.57B | -14.74%353.4M | -6.90%369.5M |
Gross profit | -9.69%545.9M | 5.85%593.6M | 10.79%2.33B | 14.75%577.3M | 14.51%590.2M | 12.47%604.5M | 2.04%560.8M | 3.48%2.11B | -1.64%503.1M | 2.16%515.4M |
Operating expense | -4.79%479.2M | 14.55%477.8M | 17.51%1.84B | 16.18%460.9M | 18.79%457.1M | 26.71%503.3M | 8.11%417.1M | 6.91%1.56B | 4.15%396.7M | 8.24%384.8M |
Selling and administrative expenses | -1.82%291.2M | 14.14%280.9M | 9.70%1.07B | 5.80%264.4M | 6.77%263.4M | 20.67%296.6M | 5.44%246.1M | 11.41%975.8M | 7.44%249.9M | 17.09%246.7M |
-Selling and marketing expense | -8.24%142.5M | 8.42%146.8M | 5.31%583M | 0.27%146.1M | 6.64%146.2M | 11.81%155.3M | 2.65%135.4M | 9.23%553.6M | 8.98%145.7M | 9.24%137.1M |
-General and administrative expense | 5.24%148.7M | 21.14%134.1M | 15.47%487.5M | 13.53%118.3M | 6.93%117.2M | 32.18%141.3M | 9.06%110.7M | 14.39%422.2M | 5.36%104.2M | 28.64%109.6M |
Research and development costs | -7.61%161.5M | 6.84%170.2M | 22.54%664.3M | 24.50%167.7M | 27.95%162.5M | 24.77%174.8M | 13.54%159.3M | 1.02%542.1M | -1.25%134.7M | -4.15%127M |
Depreciation amortization depletion | -16.93%26.5M | 128.21%26.7M | 122.32%103.6M | 138.02%28.8M | 181.08%31.2M | 182.30%31.9M | -3.31%11.7M | -8.45%46.6M | 1.68%12.1M | -9.76%11.1M |
-Depreciation and amortization | -16.93%26.5M | 128.21%26.7M | 122.32%103.6M | 138.02%28.8M | 181.08%31.2M | 182.30%31.9M | -3.31%11.7M | -8.45%46.6M | 1.68%12.1M | -9.76%11.1M |
Operating profit | -34.09%66.7M | -19.42%115.8M | -8.63%494.4M | 9.40%116.4M | 1.91%133.1M | -27.87%101.2M | -12.27%143.7M | -5.29%541.1M | -18.53%106.4M | -12.35%130.6M |
Net non-operating interest income expense | 61.24%-18.1M | -129.44%-45.2M | -126.44%-161M | -97.52%-47.8M | -200.00%-46.8M | -205.23%-46.7M | -23.13%-19.7M | -8.72%-71.1M | -51.25%-24.2M | 1.89%-15.6M |
Non-operating interest expense | -61.24%18.1M | 129.44%45.2M | 126.44%161M | 97.52%47.8M | 200.00%46.8M | 205.23%46.7M | 23.13%19.7M | 8.72%71.1M | 51.25%24.2M | -1.89%15.6M |
Other net income (expense) | 57,013.33%1.71B | -93.44%2.4M | -76.19%23.6M | -202.25%-9.1M | -337.93%-6.9M | -96.89%3M | 493.55%36.6M | 44.25%99.1M | 154.29%8.9M | -87.71%2.9M |
Earnings from equity interest | -46.25%4.3M | -50.88%5.6M | -9.65%28.1M | -60.23%3.5M | -23.53%5.2M | 37.93%8M | 17.53%11.4M | -17.51%31.1M | 18.92%8.8M | -20.00%6.8M |
Special income (charges) | 26,392.31%1.71B | 53.73%-3.1M | -152.91%-36.4M | -51.45%-20.9M | -186.36%-6.3M | -106.46%-6.5M | 2.90%-6.7M | 121.22%68.8M | -375.86%-13.8M | -112.50%-2.2M |
-Less:Restructuring and merger&acquisition | -32.89%5.1M | -1.49%6.6M | 50.99%45.6M | 101.03%19.5M | 43.90%11.8M | 40.74%7.6M | -2.90%6.7M | 193.20%30.2M | 246.43%9.7M | 446.67%8.2M |
-Gain on sale of business | 155,727.27%1.71B | --3.5M | -90.71%9.2M | 65.85%-1.4M | -8.33%5.5M | -98.96%1.1M | ---- | 139.13%99M | -4,000.00%-4.1M | -68.59%6M |
Other non- operating income (expenses) | -93.33%100K | -100.31%-100K | 4,087.50%31.9M | -40.29%8.3M | -241.18%-5.8M | 115.31%1.5M | 363.64%31.9M | -700.00%-800K | 1,490.00%13.9M | 32.00%-1.7M |
Income before tax | 2,964.35%1.76B | -54.55%73M | -37.27%357M | -34.69%59.5M | -32.65%79.4M | -74.05%57.5M | 15.96%160.6M | -0.96%569.1M | -22.86%91.1M | -24.76%117.9M |
Income tax | 3,354.26%445.6M | -50.31%15.8M | -61.73%45.7M | -163.64%-3.5M | -85.98%4.5M | -75.93%12.9M | 12.77%31.8M | 45.97%119.4M | 96.43%5.5M | -1.83%32.1M |
Net income | 2,851.57%1.32B | -55.59%57.2M | -30.78%311.3M | -26.40%63M | -12.70%74.9M | -73.45%44.6M | 16.77%128.8M | -8.75%449.7M | -25.76%85.6M | -30.81%85.8M |
Net income continuous Operations | 2,851.57%1.32B | -55.59%57.2M | -30.78%311.3M | -26.40%63M | -12.70%74.9M | -73.45%44.6M | 16.77%128.8M | -8.75%449.7M | -25.76%85.6M | -30.81%85.8M |
Minority interest income | 0 | 0 | ||||||||
Net income attributable to the parent company | 2,851.57%1.32B | -55.59%57.2M | -30.78%311.3M | -26.40%63M | -12.70%74.9M | -73.45%44.6M | 16.77%128.8M | -8.75%449.7M | -25.82%85.6M | -30.81%85.8M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 2,851.57%1.32B | -55.59%57.2M | -30.78%311.3M | -26.40%63M | -12.70%74.9M | -73.45%44.6M | 16.77%128.8M | -8.75%449.7M | -25.82%85.6M | -30.81%85.8M |
Basic earnings per share | 2,883.33%5.37 | -55.77%0.23 | -30.39%1.26 | -28.57%0.25 | -14.29%0.3 | -73.13%0.18 | 18.18%0.52 | -7.65%1.81 | -23.91%0.35 | -28.57%0.35 |
Diluted earnings per share | 2,866.67%5.34 | -55.77%0.23 | -30.56%1.25 | -26.47%0.25 | -11.76%0.3 | -73.13%0.18 | 18.18%0.52 | -7.22%1.8 | -24.44%0.34 | -30.61%0.34 |
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 | -- | -- |
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