(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 | -4.30%40.43M | -10.39%38.8M | 1.99%166.42M | 6.87%37.79M | -2.60%43.09M | -7.25%42.24M | 13.85%43.3M | 18.10%163.18M | 3.50%35.37M | 13.56%44.24M |
Operating revenue | -4.30%40.43M | -10.39%38.8M | 1.99%166.42M | 6.87%37.79M | -2.60%43.09M | -7.25%42.24M | 13.85%43.3M | 18.10%163.18M | 3.50%35.37M | 13.56%44.24M |
Cost of revenue | 4.15%23.48M | -9.12%21.08M | -1.60%91.67M | 13.64%22.41M | -6.20%23.52M | -14.00%22.55M | 4.69%23.2M | 25.50%93.16M | 1.77%19.72M | 18.32%25.07M |
Gross profit | -13.97%16.94M | -11.87%17.72M | 6.77%74.76M | -1.67%15.39M | 2.11%19.57M | 1.92%19.69M | 26.61%20.11M | 9.51%70.02M | 5.77%15.65M | 7.89%19.17M |
Operating expense | -7.67%23.15M | 7.05%25M | -12.04%103.7M | 10.38%24.28M | 9.17%30.99M | -26.41%25.07M | -30.14%23.36M | -22.12%117.89M | -57.90%22M | -57.80%28.39M |
Selling and administrative expenses | -7.79%22.74M | 7.57%24.67M | -12.40%102.09M | 10.36%23.9M | 8.97%30.58M | -26.89%24.67M | -30.67%22.94M | -22.50%116.54M | -58.33%21.66M | -58.13%28.06M |
-Selling and marketing expense | -15.39%13.62M | 26.51%15.07M | 17.86%62.31M | 38.12%13.85M | 58.37%20.46M | 1.42%16.1M | -15.24%11.91M | 17.15%52.87M | -15.72%10.02M | -5.01%12.92M |
-General and administrative expense | 6.49%9.12M | -12.89%9.6M | -37.53%39.77M | -13.55%10.06M | -33.15%10.13M | -52.05%8.57M | -42.07%11.03M | -39.50%63.67M | -70.97%11.64M | -71.65%15.15M |
Depreciation amortization depletion | -0.25%403K | -21.72%328K | 19.90%1.62M | 11.40%381K | 26.07%411K | 23.17%404K | 19.37%419K | 35.11%1.35M | 20.42%342K | 36.40%326K |
-Depreciation and amortization | -0.25%403K | -21.72%328K | 19.90%1.62M | 11.40%381K | 26.07%411K | 23.17%404K | 19.37%419K | 35.11%1.35M | 20.42%342K | 36.40%326K |
Operating profit | -15.38%-6.2M | -124.02%-7.28M | 39.54%-28.94M | -40.08%-8.9M | -23.85%-11.42M | 63.53%-5.38M | 81.48%-3.25M | 45.25%-47.87M | 83.05%-6.35M | 81.37%-9.22M |
Net non-operating interest income expense | ||||||||||
Other net income (expense) | -279.40%-723K | -71.47%97K | 135.31%673K | -205.86%-235K | 534.62%165K | 1,015.91%403K | 314.63%340K | 238.16%286K | 404.55%222K | 112.21%26K |
Special income (charges) | ---865K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Restructuring and merger&acquisition | --865K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -64.76%142K | -71.47%97K | 135.31%673K | -205.86%-235K | 534.62%165K | 1,015.91%403K | 314.63%340K | 238.16%286K | 404.55%222K | 112.21%26K |
Income before tax | -39.26%-6.93M | -146.86%-7.19M | 40.59%-28.27M | -48.99%-9.13M | -22.40%-11.26M | 66.36%-4.97M | 83.34%-2.91M | 45.70%-47.58M | 83.62%-6.13M | 81.50%-9.2M |
Income tax | -2.86%34K | 1,200.00%13K | -20.00%52K | -50.00%21K | -600.00%-5K | 288.89%35K | -91.67%1K | 91.18%65K | 362.50%42K | -98.00%1K |
Net income | -38.97%-6.96M | -147.22%-7.2M | 40.56%-28.32M | -48.31%-9.15M | -22.34%-11.25M | 66.15%-5.01M | 83.35%-2.91M | 45.65%-47.65M | 83.50%-6.17M | 81.52%-9.2M |
Net income continuous Operations | -38.97%-6.96M | -147.22%-7.2M | 40.56%-28.32M | -48.31%-9.15M | -22.34%-11.25M | 66.15%-5.01M | 83.35%-2.91M | 45.65%-47.65M | 83.50%-6.17M | 81.52%-9.2M |
Minority interest income | 0.74%-1.07M | -67.48%-1.38M | 50.49%-6.83M | -6.22%-1.9M | -77.16%-3.03M | 70.91%-1.08M | 87.54%-821K | 65.32%-13.79M | 89.65%-1.79M | 92.40%-1.71M |
Net income attributable to the parent company | -49.86%-5.89M | -178.53%-5.82M | 36.52%-21.49M | -65.45%-7.26M | -9.79%-8.22M | 64.55%-3.93M | 80.81%-2.09M | 29.32%-33.86M | 78.25%-4.39M | 72.52%-7.48M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | -266.67%-15K | 88.27%-70K | -161.63%-800K | -184.55%-197K | -53.66%19K | 9K | -597K | 167.85%1.3M | 233K | 102.91%41K |
Net income attributable to common stockholders | -49.14%-5.88M | -285.14%-5.75M | 41.13%-20.69M | -52.84%-7.06M | -9.45%-8.24M | 64.47%-3.94M | 86.29%-1.49M | 23.55%-35.16M | 77.10%-4.62M | 70.86%-7.53M |
Basic earnings per share | -25.00%-0.1 | -233.33%-0.1 | 49.38%-0.41 | -40.00%-0.14 | 0.00%-0.16 | 70.37%-0.08 | 89.29%-0.03 | 39.10%-0.81 | 83.05%-0.1 | 78.67%-0.16 |
Diluted earnings per share | -25.00%-0.1 | -150.00%-0.1 | 49.38%-0.41 | -40.00%-0.14 | 0.00%-0.16 | 70.37%-0.08 | 85.71%-0.04 | 39.10%-0.81 | 83.05%-0.1 | 78.67%-0.16 |
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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