(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 | 24.51%145.57M | 26.92%138.48M | 37.45%482.26M | 30.23%137.97M | 31.64%118.26M | 38.94%116.92M | 53.82%109.11M | 44.26%350.87M | 43.24%105.94M | 42.87%89.84M |
Operating revenue | 24.51%145.57M | 26.92%138.48M | 37.45%482.26M | 30.23%137.97M | 31.64%118.26M | 38.94%116.92M | 53.82%109.11M | 44.26%350.87M | 43.24%105.94M | 42.87%89.84M |
Cost of revenue | -17.95%42.98M | 6.31%41.13M | 46.05%172.06M | 15.33%42.78M | 26.03%38.22M | 82.66%52.38M | 78.13%38.69M | 37.87%117.81M | 29.08%37.09M | 30.33%30.32M |
Gross profit | 58.96%102.59M | 38.23%97.35M | 33.10%310.2M | 38.26%95.19M | 34.50%80.05M | 16.34%64.54M | 43.09%70.43M | 47.73%233.06M | 52.24%68.85M | 50.24%59.52M |
Operating expense | 28.52%135.67M | 26.24%135.59M | 29.45%458.48M | 35.01%130.23M | 26.91%115.28M | 23.55%105.56M | 31.91%107.41M | 32.83%354.16M | 24.25%96.46M | 24.61%90.84M |
Selling and administrative expenses | 29.15%112.73M | 24.62%113.73M | 24.69%374.08M | 27.10%104.12M | 20.35%91.41M | 20.12%87.29M | 31.37%91.26M | 30.86%300.01M | 22.83%81.92M | 23.51%75.95M |
Research and development costs | 31.12%19.11M | 35.84%18.01M | 59.23%70.12M | 92.04%22.28M | 65.14%20M | 37.51%14.57M | 36.39%13.26M | 37.54%44.03M | 29.16%11.6M | 28.96%12.11M |
Depreciation amortization depletion | 3.54%3.84M | 33.68%3.85M | 41.22%14.28M | 30.30%3.82M | 39.62%3.87M | 70.19%3.71M | 29.28%2.88M | 89.14%10.12M | 50.00%2.93M | 37.87%2.77M |
-Depreciation and amortization | 3.54%3.84M | 33.68%3.85M | 41.22%14.28M | 30.30%3.82M | 39.62%3.87M | 70.19%3.71M | 29.28%2.88M | 89.14%10.12M | 50.00%2.93M | 37.87%2.77M |
Operating profit | 19.37%-33.08M | -3.41%-38.24M | -22.44%-148.28M | -26.91%-35.04M | -12.50%-35.24M | -36.90%-41.02M | -14.82%-36.98M | -11.23%-121.1M | 14.81%-27.61M | 5.89%-31.32M |
Net non-operating interest income expense | -49.41%-5.82M | -37.87%-5.34M | -202.29%-16.64M | -232.28%-4.42M | -247.00%-4.46M | -171.22%-3.89M | -166.07%-3.87M | 22.55%-5.51M | 11.64%-1.33M | -1.02%-1.29M |
Non-operating interest expense | 49.41%5.82M | 37.87%5.34M | 202.29%16.64M | 232.28%4.42M | 247.00%4.46M | 171.22%3.89M | 166.07%3.87M | -22.55%5.51M | -11.64%1.33M | 1.02%1.29M |
Other net income (expense) | 68.17%-2.07M | -87.19%-4.98M | 13.40%-22M | -53.02%-9.75M | 27.85%-3.08M | -13.92%-6.51M | 70.60%-2.66M | 9.86%-25.4M | -1.55%-6.37M | 49.18%-4.26M |
Special income (charges) | 74.78%-2.23M | -51.44%-5.1M | 2.91%-25.12M | -31.98%-9.79M | 14.40%-3.12M | -52.78%-8.84M | 62.68%-3.37M | 2.80%-25.87M | -29.47%-7.42M | 60.67%-3.65M |
-Less:Restructuring and merger&acquisition | -92.79%139K | 283.43%671K | 46.74%2.83M | 202.83%321K | 804.44%407K | 567.47%1.93M | -88.26%175K | -76.06%1.93M | -66.77%106K | -92.85%45K |
-Less:Other special charges | -69.75%2.09M | 38.72%4.43M | -6.92%22.29M | 29.51%9.47M | -24.63%2.72M | 25.71%6.91M | -57.62%3.19M | 29.02%23.94M | 35.14%7.31M | -58.32%3.6M |
Other non- operating income (expenses) | -93.29%156K | -83.29%118K | 562.63%3.12M | -95.81%44K | 107.64%47K | 3,368.66%2.32M | 2,453.33%706K | 130.13%471K | 293.19%1.05M | -169.41%-615K |
Income before tax | 20.34%-40.97M | -11.60%-48.56M | -22.96%-186.92M | -39.35%-49.2M | -16.00%-42.77M | -38.55%-51.43M | -1.87%-43.52M | -5.44%-152.01M | 12.14%-35.31M | 14.14%-36.87M |
Income tax | -472.00%-286K | -592.86%-69K | 61.31%-277K | 76.34%-124K | -51.95%-117K | -212.50%-50K | 114.14%14K | 36.64%-716K | 59.47%-524K | -185.56%-77K |
Net income | 20.82%-40.68M | -11.41%-48.5M | -23.36%-186.64M | -41.10%-49.08M | -15.93%-42.65M | -38.48%-51.38M | -2.14%-43.53M | -5.78%-151.29M | 10.57%-34.78M | 14.50%-36.79M |
Net income continuous Operations | 20.82%-40.68M | -11.41%-48.5M | -23.36%-186.64M | -41.10%-49.08M | -15.93%-42.65M | -38.48%-51.38M | -2.14%-43.53M | -5.78%-151.29M | 10.57%-34.78M | 14.50%-36.79M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 20.82%-40.68M | -11.41%-48.5M | -23.36%-186.64M | -41.10%-49.08M | -15.93%-42.65M | -38.48%-51.38M | -2.14%-43.53M | -5.78%-151.29M | 10.57%-34.78M | 14.50%-36.79M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 20.82%-40.68M | -11.41%-48.5M | -23.36%-186.64M | -41.10%-49.08M | -15.93%-42.65M | -38.48%-51.38M | -2.14%-43.53M | -5.78%-151.29M | 10.57%-34.78M | 14.50%-36.79M |
Basic earnings per share | 32.56%-0.29 | 15.00%-0.34 | -5.48%-1.54 | -12.12%-0.37 | 0.00%-0.35 | -19.44%-0.43 | 6.98%-0.4 | 2.01%-1.46 | 17.50%-0.33 | 18.60%-0.35 |
Diluted earnings per share | 32.56%-0.29 | 15.00%-0.34 | -5.48%-1.54 | -12.12%-0.37 | 0.00%-0.35 | -19.44%-0.43 | 6.98%-0.4 | 2.01%-1.46 | 17.50%-0.33 | 18.60%-0.35 |
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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