(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 | -14.88%28.2M | 12.49%27.11M | -77.60%88.5M | 195.08%11.39M | -39.01%19.21M | 33.13M | -88.66%24.1M | -69.88%395.08M | 3.86M | 31.49M |
Operating revenue | -16.71%27.73M | 11.61%26.38M | -77.60%88.5M | 195.08%11.39M | -39.01%19.21M | --33.29M | -88.87%23.64M | -69.88%395.08M | --3.86M | --31.49M |
Cost of revenue | -1.81%36.92M | -6.72%45.5M | -78.40%149.81M | -61.67%18.48M | -43.43%51.15M | 37.6M | -85.17%48.78M | -28.45%693.57M | 48.21M | 90.41M |
Gross profit | -94.88%-8.72M | 25.47%-18.4M | 79.46%-61.31M | 84.01%-7.09M | 45.79%-31.94M | -4.48M | 78.80%-24.69M | -187.20%-298.49M | -44.35M | -58.92M |
Operating expense | -7.06%35.67M | -34.32%33.13M | -32.36%200.83M | 15.25%52.01M | -19.40%56.23M | 38.38M | -52.92%50.45M | -40.02%296.89M | 45.13M | 69.76M |
Selling and administrative expenses | 49.83%23.69M | -24.15%18.6M | -31.83%114.92M | 69.17%34.31M | -10.89%35.04M | --15.81M | -62.78%24.52M | -51.78%168.57M | --20.28M | --39.32M |
-Selling and marketing expense | 175.10%8.53M | -41.31%4.55M | -68.00%22.08M | -46.15%4.96M | -48.45%5.13M | --3.1M | -78.94%7.76M | -72.27%69.01M | --9.21M | --9.95M |
-General and administrative expense | 19.26%15.16M | -16.20%14.05M | -6.75%92.84M | 165.04%29.35M | 1.83%29.92M | --12.71M | -42.29%16.76M | -1.11%99.56M | --11.08M | --29.38M |
Research and development costs | ---- | ---- | -32.57%83.82M | -28.30%17.18M | -29.52%20.73M | ---- | ---- | -13.97%124.31M | --23.95M | --29.41M |
Depreciation amortization depletion | -26.17%7.99M | -20.94%9.07M | -47.79%2.09M | -41.32%524K | -55.68%453K | --10.82M | 1,271.21%11.48M | 329.69%4.01M | --893K | --1.02M |
-Depreciation and amortization | -26.17%7.99M | -20.94%9.07M | -47.79%2.09M | -41.32%524K | -55.68%453K | --10.82M | 1,271.21%11.48M | 329.69%4.01M | --893K | --1.02M |
Other operating expenses | -66.00%3.99M | -62.22%5.46M | ---- | ---- | ---- | --11.75M | --14.45M | ---- | ---- | ---- |
Operating profit | -3.59%-44.39M | 31.41%-51.53M | 55.97%-262.14M | 33.95%-59.1M | 31.48%-88.17M | -42.86M | 66.40%-75.13M | -289.90%-595.38M | -89.48M | -128.68M |
Net non-operating interest income expense | 290.29%2.35M | 89.58%-31.6M | 94.11%-3.82M | 82.96%-14.7M | -1.24M | -200.25%-303.18M | -64.81M | -86.24M | ||
Non-operating interest income | 77.88%4.93M | ---- | ---- | ---- | ---- | --2.77M | ---- | ---- | ---- | ---- |
Non-operating interest expense | -35.69%2.58M | ---- | -89.58%31.6M | -94.11%3.82M | -82.96%14.7M | --4.01M | ---- | 200.25%303.18M | --64.81M | --86.24M |
Other net income (expense) | 63.69%879K | 101.65%183K | -1,166.17%-240.69M | 101.44%1.4M | -1,913.86%-236.51M | 537K | 63.89%-11.07M | 145.30%22.58M | -97.28M | -11.74M |
Gain on sale of security | ---- | ---- | -189.21%-236.84M | 97.93%-1.37M | -811.32%-236.81M | ---- | ---- | 909.71%265.5M | ---65.98M | --33.29M |
Special income (charges) | ---- | ---- | 92.92%-17.46M | 83.35%-5.66M | 98.52%-679K | ---- | ---- | -1,345.83%-246.49M | ---34M | ---45.78M |
-Less:Restructuring and merger&acquisition | ---- | ---- | -91.93%8.25M | -78.18%648K | -85.50%765K | ---- | ---- | 499.84%102.26M | --2.97M | --5.28M |
-Less:Impairment of capital assets | ---- | ---- | 2.30%12.79M | 51.05%7.53M | --0 | ---- | ---- | --12.5M | --4.99M | --2.09M |
-Less:Other special charges | ---- | ---- | ---3.89M | ---2.83M | ---86K | ---- | ---- | ---- | ---- | ---- |
-Write off | ---- | ---- | -99.76%311K | -98.81%311K | --0 | ---- | ---- | --131.72M | --26.04M | --38.41M |
Other non- operating income (expenses) | 63.69%879K | 101.65%183K | 282.85%13.61M | 212.69%8.43M | 30.97%977K | --537K | -4,123.28%-11.07M | --3.56M | --2.7M | --746K |
Income before tax | 5.49%-41.16M | 40.43%-51.35M | 38.99%-534.42M | 75.54%-61.52M | -49.73%-339.37M | -43.55M | 73.69%-86.2M | -188.61%-875.98M | -251.56M | -226.66M |
Income tax | -55.48%203K | -89.96%143K | 81.64%2M | -54.57%-541K | 1,367.31%659K | 456K | 5.01%1.42M | 146.16%1.1M | -350K | -52K |
Net income | 6.01%-41.37M | 41.23%-51.49M | 38.84%-536.42M | 75.73%-60.98M | -50.05%-340.03M | -44.01M | 73.37%-87.62M | -191.26%-877.08M | -251.21M | -226.61M |
Net income continuous Operations | 6.01%-41.37M | 41.23%-51.49M | 38.84%-536.42M | 75.73%-60.98M | -50.05%-340.03M | ---44.01M | 73.37%-87.62M | -191.26%-877.08M | ---251.21M | ---226.61M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 6.01%-41.37M | 41.23%-51.49M | 38.84%-536.42M | 75.73%-60.98M | -50.05%-340.03M | -44.01M | 73.37%-87.62M | -191.26%-877.08M | -251.21M | -226.61M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | ||||||
Net income attributable to common stockholders | 6.01%-41.37M | 41.23%-51.49M | 38.84%-536.42M | 75.73%-60.98M | -50.05%-340.03M | -44.01M | 73.37%-87.62M | -191.26%-877.08M | -251.21M | -226.61M |
Basic earnings per share | 16.20%-2.5 | 41.08%-3.5 | 2.45%-58 | 76.18%-4.0557 | -121.33%-34 | -2.9834 | 73.37%-5.9398 | -191.26%-59.456 | -17.0294 | -15.3617 |
Diluted earnings per share | 16.20%-2.5 | 41.08%-3.5 | 2.45%-58 | 76.18%-4.0557 | -121.33%-34 | -2.9834 | 73.37%-5.9398 | -191.26%-59.456 | -17.0294 | -15.3617 |
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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