(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 | 8.81%175.88M | 13.67%174.48M | 3.14%666.44M | 13.09%173.92M | 3.17%177.37M | -1.44%161.64M | -1.87%153.5M | 10.78%646.14M | 0.54%153.8M | 14.42%171.91M |
Operating revenue | 8.81%175.88M | 13.67%174.48M | 3.14%666.44M | 13.09%173.92M | 3.17%177.37M | -1.44%161.64M | -1.87%153.5M | 10.78%646.14M | 0.54%153.8M | 14.42%171.91M |
Cost of revenue | 6.75%100.49M | 8.28%99.07M | -0.42%381.38M | 4.83%95.27M | -1.44%100.49M | -5.62%94.13M | 1.19%91.49M | 12.31%382.99M | 2.17%90.88M | 17.09%101.96M |
Gross profit | 11.67%75.39M | 21.61%75.42M | 8.33%285.06M | 25.01%78.66M | 9.90%76.88M | 5.05%67.51M | -6.05%62.02M | 8.62%263.15M | -1.73%62.92M | 10.74%69.95M |
Operating expense | 9.00%58.67M | 2.23%53.37M | 6.05%215.12M | 9.98%54.47M | 4.25%54.61M | 4.62%53.82M | 5.49%52.21M | 9.32%202.85M | 6.74%49.53M | 12.05%52.39M |
Selling and administrative expenses | 3.24%24.6M | 9.16%24.7M | 4.28%92.76M | 12.06%23.49M | 3.03%22.81M | 3.80%23.82M | -1.17%22.63M | 5.22%88.95M | -1.16%20.97M | 2.50%22.14M |
Research and development costs | 15.75%31.7M | 7.55%29.64M | 8.97%112.85M | 10.49%29.09M | 6.32%28.82M | 5.26%27.38M | 14.28%27.56M | 16.79%103.57M | 18.15%26.33M | 23.21%27.1M |
Depreciation amortization depletion | -14.04%1.83M | -10.42%1.89M | -15.34%8.48M | -15.22%2.12M | -15.25%2.12M | -15.25%2.12M | -15.69%2.11M | -18.42%10.02M | -15.83%2.5M | -15.83%2.51M |
-Depreciation and amortization | -14.04%1.83M | -10.42%1.89M | -15.34%8.48M | -15.22%2.12M | -15.25%2.12M | -15.25%2.12M | -15.69%2.11M | -18.42%10.02M | -15.83%2.5M | -15.83%2.51M |
Other operating expenses | 11.97%552K | -3,112.36%-2.86M | 224.61%1.03M | 12.96%-235K | 35.65%860K | 1,925.93%493K | -368.42%-89K | 366.18%317K | -285.71%-270K | 262.29%634K |
Operating profit | 22.17%16.72M | 124.81%22.05M | 15.99%69.94M | 80.58%24.18M | 26.75%22.26M | 6.75%13.69M | -40.63%9.81M | 6.32%60.3M | -24.02%13.39M | 6.99%17.56M |
Net non-operating interest income expense | 155.22%349K | 187.91%705K | 87.25%-1.19M | 0 | 110.67%247K | 76.02%-632K | 71.39%-802K | 64.22%-9.31M | 73.13%-1.56M | 66.99%-2.32M |
Non-operating interest income | 28.72%3.12M | 60.35%3.32M | 381.26%10.58M | 131.15%3.07M | 429.60%3.02M | 1,036.15%2.42M | 2,229.21%2.07M | -6.03%2.2M | -29.32%1.33M | 501.05%571K |
Non-operating interest expense | -9.37%2.77M | -8.90%2.62M | 2.26%11.77M | 6.28%3.07M | -3.78%2.78M | 7.16%3.05M | -0.59%2.88M | -59.41%11.51M | -62.42%2.88M | -59.39%2.89M |
Other net income (expense) | -97.09M | 0 | -97.09M | |||||||
Other non- operating income (expenses) | ---- | ---- | ---97.09M | --0 | ---- | ---97.09M | ---- | ---- | ---- | ---- |
Income before tax | 120.31%17.07M | 152.67%22.75M | -155.58%-28.34M | 104.35%24.18M | 47.62%22.51M | -924.84%-84.04M | -34.34%9M | 98.54%50.99M | 73.62%11.83M | 62.15%15.25M |
Income tax | 65.53%2.13M | 240.68%896K | 101.75%2.03M | 102.17%2.55M | -1,092.31%-2.06M | 141.09%1.29M | -31.51%263K | -32,290.22%-115.96M | -8,341.38%-117.08M | -49.39%208K |
Net income | 117.52%14.94M | 150.02%21.85M | -118.19%-30.37M | -83.22%21.64M | 63.38%24.57M | -983.69%-85.32M | -34.43%8.74M | 541.15%166.94M | 1,471.57%128.92M | 67.25%15.04M |
Net income continuous Operations | 117.52%14.94M | 150.02%21.85M | -118.19%-30.37M | -83.22%21.64M | 63.38%24.57M | -983.69%-85.32M | -34.43%8.74M | 541.15%166.94M | 1,471.57%128.92M | 67.25%15.04M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 117.52%14.94M | 150.02%21.85M | -118.19%-30.37M | -83.22%21.64M | 63.38%24.57M | -983.69%-85.32M | -34.43%8.74M | 541.15%166.94M | 1,471.57%128.92M | 67.25%15.04M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | -512K | 59.75%-514K | 0 | 0 | 79.87%-513K | 0 | 49.80%-1.28M | -10.83M | -3.19M | -2.55M |
Net income attributable to common stockholders | 118.12%15.46M | 123.28%22.37M | -117.08%-30.37M | -83.62%21.64M | 42.62%25.09M | -880.75%-85.32M | -36.89%10.02M | 582.75%177.77M | 1,510.50%132.11M | 95.60%17.59M |
Basic earnings per share | 116.77%0.27 | 129.41%0.39 | -116.72%-0.56 | -84.88%0.39 | 46.67%0.44 | -947.37%-1.61 | -37.04%0.17 | 532.08%3.35 | 1,417.65%2.58 | 66.67%0.3 |
Diluted earnings per share | 115.53%0.25 | 117.65%0.37 | -120.66%-0.56 | -81.50%0.37 | 55.56%0.42 | -994.44%-1.61 | -29.17%0.17 | 453.06%2.71 | 1,233.33%2 | 58.82%0.27 |
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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