(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 | -62.28%1.27M | -29.24%898K | -0.50%5.72M | -78.29%338K | -68.59%744K | 236.03%3.37M | 54.95%1.27M | 20.18%5.75M | 7.23%1.56M | 53.93%2.37M |
Operating revenue | -62.28%1.27M | -29.24%898K | -0.50%5.72M | -78.29%338K | -68.59%744K | 236.03%3.37M | 54.95%1.27M | 20.18%5.75M | 7.23%1.56M | 53.93%2.37M |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | 11.87%27.99M | -5.27%24.4M | -11.20%99.9M | 10.72%25.08M | -20.73%24.05M | -16.29%25.02M | -13.06%25.75M | 40.59%112.5M | -18.25%22.65M | 33.75%30.34M |
Selling and administrative expenses | -0.68%9.35M | -8.85%8.74M | -6.71%37.83M | 20.33%9.32M | -16.67%9.51M | -10.44%9.41M | -11.90%9.59M | 40.90%40.55M | -15.62%7.75M | 17.20%11.41M |
Research and development costs | 26.00%15.26M | -3.33%12.24M | -18.40%48.07M | 8.43%12.27M | -28.96%11.03M | -25.42%12.11M | -20.03%12.66M | 32.12%58.91M | -28.23%11.32M | 44.69%15.53M |
Depreciation amortization depletion | -3.26%3.38M | -2.51%3.42M | 7.38%14M | -2.84%3.48M | 3.20%3.51M | 11.37%3.5M | 20.58%3.5M | 95.93%13.04M | 29.97%3.59M | 53.47%3.4M |
-Depreciation and amortization | -3.26%3.38M | -2.51%3.42M | 7.38%14M | -2.84%3.48M | 3.20%3.51M | 11.37%3.5M | 20.58%3.5M | 95.93%13.04M | 29.97%3.59M | 53.47%3.4M |
Operating profit | -23.41%-26.72M | 4.03%-23.5M | 11.78%-94.18M | -17.29%-24.74M | 16.68%-23.3M | 25.04%-21.65M | 14.99%-24.49M | -41.88%-106.75M | 19.66%-21.09M | -32.28%-27.97M |
Net non-operating interest income expense | 41.41%-150K | 45.17%-176K | -3.91%-1.01M | 28.92%-204K | 17.92%-229K | -21.33%-256K | -64.62%-321K | 71.68%-972K | -43.50%-287K | 63.67%-279K |
Non-operating interest expense | -41.41%150K | -45.17%176K | 3.91%1.01M | -28.92%204K | -17.92%229K | 21.33%256K | 64.62%321K | -71.68%972K | 43.50%287K | -63.67%279K |
Other net income (expense) | 110.74%2.12M | 17.35%1.71M | -748.11%-15.28M | 2.63%1.45M | 132.89%1.57M | -13,445.95%-19.75M | 1,066.40%1.46M | 107.56%2.36M | 649.47%1.41M | 119.70%675K |
Special income (charges) | --0 | ---- | ---21.34M | --0 | --0 | ---21.34M | ---- | --0 | --0 | --0 |
-Less:Impairment of capital assets | --0 | ---- | --21.34M | --0 | --0 | --21.34M | ---- | --0 | --0 | --0 |
Other non- operating income (expenses) | 33.99%2.12M | 17.35%1.71M | 157.06%6.06M | 2.63%1.45M | 132.89%1.57M | 969.59%1.58M | 1,066.40%1.46M | 107.56%2.36M | 649.47%1.41M | 119.70%675K |
Income before tax | 40.59%-24.75M | 5.93%-21.96M | -4.84%-110.47M | -17.66%-23.5M | 20.35%-21.96M | -43.91%-41.66M | 19.14%-23.35M | 4.09%-105.37M | 23.97%-19.97M | -8.82%-27.57M |
Income tax | 0 | 71.43%12K | 121.69%100K | 109.60%48K | 110.90%34K | 104.07%11K | -98.87%7K | 94.82%-461K | 54.63%-500K | 81.68%-312K |
Net income | 40.61%-24.75M | 5.91%-21.98M | -5.40%-110.57M | -20.92%-23.55M | 19.31%-21.99M | -45.30%-41.67M | 20.81%-23.36M | -3.91%-104.9M | 22.63%-19.47M | -15.34%-27.26M |
Net income continuous Operations | 40.61%-24.75M | 5.91%-21.98M | -5.40%-110.57M | -20.92%-23.55M | 19.31%-21.99M | -45.30%-41.67M | 20.81%-23.36M | -3.91%-104.9M | 22.63%-19.47M | -15.34%-27.26M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 40.61%-24.75M | 5.91%-21.98M | -5.40%-110.57M | -20.92%-23.55M | 19.31%-21.99M | -45.30%-41.67M | 20.81%-23.36M | -3.91%-104.9M | 22.63%-19.47M | -15.34%-27.26M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 40.61%-24.75M | 5.91%-21.98M | -5.40%-110.57M | -20.92%-23.55M | 19.31%-21.99M | -45.30%-41.67M | 20.81%-23.36M | -1.61%-104.9M | 22.63%-19.47M | -14.17%-27.26M |
Basic earnings per share | 51.11%-0.22 | 15.38%-0.22 | -4.35%-1.2 | -19.05%-0.25 | 20.00%-0.24 | -40.63%-0.45 | 21.21%-0.26 | 44.71%-1.15 | 25.00%-0.21 | 9.09%-0.3 |
Diluted earnings per share | 51.11%-0.22 | 15.38%-0.22 | -4.35%-1.2 | -19.05%-0.25 | 20.00%-0.24 | -40.63%-0.45 | 21.21%-0.26 | 44.71%-1.15 | 25.00%-0.21 | 9.09%-0.3 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
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