(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 | -7.32%136.03M | 0.80%146.71M | 15.04%578.63M | 7.57%141M | 8.12%145.32M | 19.59%146.77M | 26.80%145.55M | 24.65%502.99M | 35.42%131.08M | 29.85%134.41M |
Operating revenue | -7.32%136.03M | 0.80%146.71M | 15.04%578.63M | 7.57%141M | 8.12%145.32M | 19.59%146.77M | 26.80%145.55M | 24.65%502.99M | 35.42%131.08M | 29.85%134.41M |
Cost of revenue | -5.39%95.36M | -0.38%99.34M | 14.24%394.95M | 6.95%96.62M | 7.37%97.82M | 21.51%100.79M | 22.61%99.72M | 22.40%345.73M | 30.86%90.35M | 27.45%91.11M |
Gross profit | -11.53%40.68M | 3.37%47.38M | 16.80%183.68M | 8.95%44.37M | 9.70%47.5M | 15.60%45.98M | 36.98%45.83M | 29.91%157.26M | 46.77%40.73M | 35.21%43.3M |
Operating expense | 5.42%35.8M | 2.42%35.28M | 12.55%141.37M | 14.69%37.33M | 12.77%35.63M | 5.27%33.96M | 17.99%34.45M | 32.17%125.6M | 37.12%32.55M | 35.33%31.6M |
Selling and administrative expenses | 1.67%20.8M | -0.55%20.74M | 14.56%83.12M | 11.38%21.14M | 10.82%20.66M | 11.19%20.46M | 26.17%20.85M | 21.60%72.55M | 34.22%18.98M | 24.42%18.65M |
-Selling and marketing expense | 5.73%6.66M | 4.41%6.3M | 12.96%24.71M | 14.76%6.36M | 9.53%6.02M | 8.49%6.3M | 19.90%6.03M | 26.83%21.88M | 29.77%5.54M | 25.93%5.5M |
-General and administrative expense | -0.14%14.14M | -2.56%14.44M | 15.25%58.4M | 9.98%14.78M | 11.36%14.64M | 12.44%14.16M | 28.91%14.82M | 19.47%50.68M | 36.15%13.44M | 23.80%13.15M |
Research and development costs | 3.43%10.29M | 6.55%11.07M | 8.05%41.67M | 9.73%10.62M | 10.31%10.7M | 1.64%9.95M | 10.68%10.39M | 38.62%38.56M | 41.32%9.68M | 43.35%9.7M |
Depreciation amortization depletion | -0.35%3.13M | 3.52%3.12M | 10.24%12.31M | 1.68%3.09M | 0.69%3.08M | 18.79%3.14M | 23.62%3.01M | 78.85%11.17M | 76.72%3.04M | 103.06%3.05M |
-Depreciation and amortization | -0.35%3.13M | 3.52%3.12M | 10.24%12.31M | 1.68%3.09M | 0.69%3.08M | 18.79%3.14M | 23.62%3.01M | 78.85%11.17M | 76.72%3.04M | 103.06%3.05M |
Other operating expenses | 292.25%1.57M | 81.22%357K | 28.80%4.28M | 190.53%2.48M | 500.00%1.19M | -71.77%400K | -76.77%197K | 155.50%3.32M | -17.07%855K | 111.70%199K |
Operating profit | -59.41%4.88M | 6.24%12.1M | 33.67%42.31M | -13.88%7.04M | 1.43%11.86M | 59.88%12.02M | 166.97%11.39M | 21.63%31.66M | 103.89%8.18M | 34.91%11.7M |
Net non-operating interest income expense | -7.02%-3.38M | -13.58%-3.39M | -60.99%-12.38M | -10.10%-3.07M | -35.39%-3.16M | -107.34%-3.16M | -187.38%-2.98M | -137.70%-7.69M | -252.97%-2.79M | -200.77%-2.34M |
Non-operating interest expense | 7.02%3.38M | 13.58%3.39M | 60.99%12.38M | 10.10%3.07M | 35.39%3.16M | 107.34%3.16M | 187.38%2.98M | 137.70%7.69M | 252.97%2.79M | 200.77%2.34M |
Other net income (expense) | -209.52%-46K | 158.29%109K | 18.37%-231K | 83.94%-44K | 82.72%-42K | -84.95%42K | -315.56%-187K | -187.62%-283K | -266.06%-274K | -937.93%-243K |
Other non- operating income (expenses) | -209.52%-46K | 158.29%109K | 18.37%-231K | 83.94%-44K | 82.72%-42K | -84.95%42K | -315.56%-187K | -187.62%-283K | -266.06%-274K | -937.93%-243K |
Income before tax | -83.72%1.45M | 7.32%8.82M | 25.42%29.7M | -23.23%3.92M | -5.03%8.66M | 41.90%8.9M | 158.22%8.22M | 2.46%23.68M | 51.00%5.11M | 15.08%9.12M |
Income tax | -85.97%299K | 0.79%1.92M | -10.95%5.6M | -129.99%-424K | -20.57%1.99M | 26.02%2.13M | 180.41%1.9M | 741.39%6.29M | -22.44%1.41M | 28.62%2.51M |
Net income | -83.01%1.15M | 9.30%6.9M | 38.58%24.1M | 17.61%4.35M | 0.86%6.67M | 47.76%6.77M | 152.20%6.32M | -27.83%17.39M | 136.77%3.7M | 10.67%6.61M |
Net income continuous Operations | -83.01%1.15M | 9.30%6.9M | 38.58%24.1M | 17.61%4.35M | 0.86%6.67M | 47.76%6.77M | 152.20%6.32M | -27.83%17.39M | 136.77%3.7M | 10.67%6.61M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -83.01%1.15M | 9.30%6.9M | 38.58%24.1M | 17.61%4.35M | 0.86%6.67M | 47.76%6.77M | 152.20%6.32M | -27.83%17.39M | 136.77%3.7M | 10.67%6.61M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -83.01%1.15M | 9.30%6.9M | 38.58%24.1M | 17.61%4.35M | 0.86%6.67M | 47.76%6.77M | 152.20%6.32M | -27.83%17.39M | 136.77%3.7M | 10.67%6.61M |
Basic earnings per share | -83.33%0.07 | 5.00%0.42 | 33.63%1.51 | 12.50%0.27 | 0.00%0.42 | 40.00%0.42 | 135.29%0.4 | -32.34%1.13 | 140.00%0.24 | 2.44%0.42 |
Diluted earnings per share | -83.33%0.07 | 7.69%0.42 | 35.78%1.48 | 13.04%0.26 | 0.00%0.41 | 44.83%0.42 | 143.75%0.39 | -34.34%1.09 | 130.00%0.23 | 0.00%0.41 |
Dividend per share | 0.00%0.03 | 20.00%0.03 | 15.00%0.115 | 20.00%0.03 | 20.00%0.03 | 20.00%0.03 | 0.00%0.025 | 5.26%0.1 | 0.00%0.025 | 0.00%0.025 |
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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