(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 | 10.82%30.99M | 4.54%31.64M | -14.81%127.56M | -22.08%34.2M | -5.55%35.13M | -18.31%27.97M | -12.04%30.26M | 29.85%149.73M | -20.42%43.89M | 64.18%37.2M |
Operating revenue | 10.82%30.99M | 4.54%31.64M | -14.81%127.56M | -22.08%34.2M | -5.55%35.13M | -18.31%27.97M | -12.04%30.26M | 29.85%149.73M | -20.42%43.89M | 64.18%37.2M |
Cost of revenue | -15.26%6.58M | 3.48%7.05M | 3.00%28.26M | -3.16%6.5M | 1.27%7.19M | 15.81%7.77M | -1.65%6.81M | 23.96%27.43M | 7.02%6.71M | 22.19%7.1M |
Gross profit | 20.84%24.41M | 4.84%24.59M | -18.80%99.3M | -25.50%27.7M | -7.15%27.95M | -26.62%20.2M | -14.66%23.45M | 31.25%122.3M | -23.93%37.18M | 78.66%30.1M |
Operating expense | -13.04%42.07M | -1.30%46.43M | 19.56%191.64M | -4.09%45.21M | 51.31%51.01M | 55.27%48.38M | -2.58%47.04M | 3.72%160.29M | -15.82%47.13M | 20.71%33.71M |
Selling and administrative expenses | -8.43%29.44M | 3.78%31.22M | 31.73%125.84M | -3.91%29.63M | 106.88%33.97M | 116.06%32.15M | -9.89%30.09M | -20.80%95.52M | -24.33%30.83M | -21.76%16.42M |
-Selling and marketing expense | -3.43%12.67M | -6.98%11.8M | 1.32%52.02M | -3.35%13.32M | -7.39%12.89M | 4.36%13.12M | 14.64%12.69M | 77.45%51.35M | 21.42%13.78M | 135.69%13.92M |
-General and administrative expense | -11.88%16.77M | 11.63%19.42M | 67.08%73.81M | -4.36%16.31M | 742.61%21.08M | 725.74%19.03M | -22.06%17.4M | -51.81%44.18M | -42.00%17.05M | -83.41%2.5M |
Research and development costs | -36.83%6.65M | -20.06%9.22M | -3.44%42.09M | -11.24%9.63M | -11.66%10.41M | -4.96%10.52M | 16.63%11.53M | 73.83%43.59M | 6.26%10.85M | 124.29%11.78M |
Depreciation amortization depletion | 4.83%5.99M | 10.35%5.99M | 11.97%23.72M | 9.14%5.95M | 20.35%6.62M | 9.65%5.71M | 8.23%5.43M | 138.73%21.18M | 8.31%5.45M | 227.04%5.5M |
-Depreciation and amortization | 4.83%5.99M | 10.35%5.99M | 11.97%23.72M | 9.14%5.95M | 20.35%6.62M | 9.65%5.71M | 8.23%5.43M | 138.73%21.18M | 8.31%5.45M | 227.04%5.5M |
Operating profit | 37.32%-17.66M | 7.41%-21.84M | -143.02%-92.34M | -75.91%-17.51M | -538.66%-23.06M | -676.52%-28.18M | -13.38%-23.59M | 38.09%-38M | -39.98%-9.95M | 67.41%-3.61M |
Net non-operating interest income expense | -524.58%-4.5M | -395.65%-3.99M | 49.67%-2.45M | 40.94%-704K | 83.30%-218K | 39.14%-720K | 31.90%-805K | -803.72%-4.86M | -119.93%-1.19M | -43,400.00%-1.31M |
Non-operating interest expense | 524.58%4.5M | 395.65%3.99M | -49.67%2.45M | ---- | ---- | -39.14%720K | --805K | 803.72%4.86M | ---- | ---- |
Total other finance cost | ---- | ---- | ---- | ---- | -83.30%218K | ---- | ---- | ---- | ---- | 43,400.00%1.31M |
Other net income (expense) | -102.72%-115K | -135.60%-413K | 68.85%33.11M | 52.81%29.96M | -4,096.43%-2.24M | 8,912.50%4.23M | 29,100.00%1.16M | 31,727.42%19.61M | 93,457.14%19.61M | 566.67%56K |
Gain on sale of security | -97.05%49K | ---- | ---- | ---- | ---- | --1.66M | ---- | ---- | ---- | ---- |
Special income (charges) | -106.69%-172K | ---- | 70.68%32.6M | 57.21%30.02M | --0 | --2.57M | ---- | --19.1M | --19.1M | --0 |
-Less:Other special charges | ---- | ---- | -57.21%-30.02M | ---- | ---- | ---- | ---- | ---19.1M | ---- | ---- |
-Gain on sale of business | -106.69%-172K | ---- | --2.57M | --0 | --0 | --2.57M | ---- | --0 | --0 | --0 |
Other non- operating income (expenses) | 900.00%8K | -135.60%-413K | 0.59%515K | -112.80%-65K | -4,096.43%-2.24M | 97.92%-1K | 29,100.00%1.16M | 925.81%512K | 2,519.05%508K | 566.67%56K |
Income before tax | 9.71%-22.27M | -12.95%-26.24M | -165.28%-61.67M | 38.84%11.75M | -425.06%-25.52M | -407.61%-24.67M | -5.65%-23.23M | 62.49%-23.25M | 210.30%8.46M | 56.20%-4.86M |
Income tax | 96.87%-43K | -285.61%-1.05M | -232.01%-3.05M | -111.36%-426K | -3,857.69%-977K | 14.50%-1.37M | -296.38%-271K | -14.45%2.31M | 68.43%3.75M | -93.43%26K |
Net income | 4.57%-22.23M | -9.73%-25.2M | -129.39%-58.63M | 158.44%12.18M | -402.27%-24.54M | -616.14%-23.3M | -3.77%-22.96M | 60.48%-25.56M | 147.59%4.71M | 57.48%-4.89M |
Net income continuous Operations | 4.57%-22.23M | -9.73%-25.2M | -129.39%-58.63M | 158.44%12.18M | -402.27%-24.54M | -616.14%-23.3M | -3.77%-22.96M | 60.48%-25.56M | 147.59%4.71M | 57.48%-4.89M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 4.57%-22.23M | -9.73%-25.2M | -129.39%-58.63M | 158.44%12.18M | -402.27%-24.54M | -616.14%-23.3M | -3.77%-22.96M | 60.48%-25.56M | 147.59%4.71M | 57.48%-4.89M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 4.57%-22.23M | -9.73%-25.2M | -129.39%-58.63M | 158.44%12.18M | -402.27%-24.54M | -616.14%-23.3M | -3.77%-22.96M | 60.48%-25.56M | 147.59%4.71M | 57.48%-4.89M |
Basic earnings per share | 6.35%-0.59 | -6.35%-0.67 | -123.94%-1.59 | 135.71%0.33 | -407.69%-0.66 | -600.00%-0.63 | -1.61%-0.63 | 63.40%-0.71 | 131.11%0.14 | 61.76%-0.13 |
Diluted earnings per share | 6.35%-0.59 | -6.35%-0.67 | -123.94%-1.59 | -57.14%-0.33 | -407.69%-0.66 | -600.00%-0.63 | -1.61%-0.63 | 63.40%-0.71 | 53.33%-0.21 | 61.76%-0.13 |
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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