(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 | 61.14%84.7M | 27.33%90.4M | 33.06%255.7M | 21.29%73.83M | 3.47%58.32M | 31.81%52.56M | 102.49%70.99M | 87.56%192.17M | 77.60%60.87M | 146.07%56.36M |
Operating revenue | 61.14%84.7M | 27.33%90.4M | 33.06%255.7M | 21.29%73.83M | 3.47%58.32M | 31.81%52.56M | 102.49%70.99M | 87.56%192.17M | 77.60%60.87M | 146.07%56.36M |
Cost of revenue | 78.90%41.81M | 74.62%40.17M | 44.00%116.64M | 59.98%40.48M | 18.20%29.79M | 33.27%23.37M | 77.52%23M | 96.49%81M | 94.46%25.3M | 130.89%25.2M |
Gross profit | 46.92%42.89M | 4.66%50.23M | 25.09%139.06M | -6.24%33.35M | -8.44%28.53M | 30.66%29.19M | 117.13%47.99M | 81.54%111.17M | 67.29%35.57M | 159.89%31.16M |
Operating expense | 19.46%11.86M | -17.91%7.34M | -0.34%34.21M | 64.60%43.72M | -79.58%-14.15M | 15.06%9.93M | 27.47%8.94M | 69.22%34.33M | 190.03%26.56M | -269.48%-7.88M |
Selling and administrative expenses | 15.70%9.74M | 20.54%9.73M | 15.96%31.35M | 36.14%7.16M | -2.10%7.7M | 6.94%8.42M | 33.66%8.07M | 86.25%27.03M | 76.14%5.26M | 55.67%7.86M |
-General and administrative expense | 15.70%9.74M | 20.54%9.73M | 15.96%31.35M | 36.14%7.16M | -2.10%7.7M | 6.94%8.42M | 33.66%8.07M | 86.25%27.03M | -1.26%5.26M | 76.38%7.86M |
Research and development costs | 40.38%2.12M | 75.85%2.42M | 13.60%6.35M | 57.13%2.08M | -14.42%1.38M | 12.41%1.51M | 5.20%1.38M | 18.47%5.59M | -71.90%1.33M | --1.61M |
Depreciation amortization depletion | ---- | ---- | 14.60%1.95M | ---- | ---- | ---- | ---- | 61.76%1.71M | ---- | ---- |
-Depreciation and amortization | ---- | ---- | 14.60%1.95M | ---- | ---- | ---- | ---- | 61.76%1.71M | ---- | ---- |
Other taxes | ---- | ---- | ---5.44M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other operating expenses | ---- | -852.08%-4.81M | ---- | ---- | -33.85%-23.23M | ---- | -52.57%-505K | ---- | ---- | -4,227.74%-17.35M |
Operating profit | 61.07%31.02M | 9.83%42.89M | 36.44%104.85M | -215.13%-10.37M | 9.32%42.68M | 40.48%19.26M | 158.84%39.05M | 87.64%76.85M | -25.58%9.01M | 431.85%39.04M |
Net non-operating interest income expense | -340.25%-22.82M | -384.70%-11.43M | -10.66%-46.02M | -274.68%-38.6M | 51.64%-6.25M | 64.28%-5.18M | 204.31%4.01M | -470.84%-41.59M | -471.15%-10.3M | -334.72%-12.92M |
Non-operating interest income | -41.10%7M | -60.42%8.07M | 9.33%21.89M | -2,770.78%-22.49M | 106.16%12.12M | 134.79%11.89M | 147.26%20.38M | -22.38%20.02M | -68.12%842K | -25.19%5.88M |
Non-operating interest expense | 74.70%29.82M | 19.13%19.49M | 5.01%62.75M | 17.87%10.95M | -2.31%18.37M | -12.80%17.07M | 35.35%16.36M | 78.93%59.75M | 95.21%9.29M | 73.61%18.8M |
Total other finance cost | ---- | ---- | 178.23%5.16M | ---- | ---- | ---- | ---- | 692.97%1.86M | ---- | ---- |
Other net income (expense) | -74.75%3.55M | 29.76%-144K | 328.18%67.64M | 329.18%68.11M | -4,850.00%-99K | 127,972.73%14.07M | -247.46%-205K | 350.79%15.8M | 1,644.05%15.87M | 99.95%-2K |
Gain on sale of security | ---- | ---- | 949.74%24.52M | ---- | ---- | ---- | ---- | 427.31%2.34M | ---- | ---- |
Earnings from equity interest | -87.12%-305K | 29.76%-144K | -7.84%-330K | 158.55%137K | -4,850.00%-99K | -1,381.82%-163K | -247.46%-205K | -61.90%-306K | -381.19%-234K | 95.46%-2K |
Special income (charges) | ---- | ---- | 180.65%33.68M | ---- | ---- | ---- | ---- | 263.72%12M | ---- | ---- |
-Less:Restructuring and merger&acquisition | ---- | ---- | -180.65%-33.68M | ---- | ---- | ---- | ---- | -263.72%-12M | ---- | ---- |
Other non- operating income (expenses) | -72.89%3.86M | ---- | 453.14%9.76M | ---- | ---- | --14.23M | ---- | 126.86%1.77M | ---- | ---- |
Income before tax | -58.22%11.76M | -26.93%31.32M | 147.71%126.47M | 31.30%19.14M | 39.12%36.33M | 3,566.01%28.14M | 283.37%42.86M | 86.55%51.06M | 30.01%14.57M | 3,725.82%26.12M |
Income tax | -59.76%2.3M | -28.70%6.83M | 119.64%28.43M | -18.93%2.93M | 49.56%10.2M | 2,814.80%5.71M | 315.12%9.58M | 127.31%12.94M | 11.45%3.62M | 11,966.34%6.82M |
Net income | -57.83%9.46M | -26.42%24.49M | 157.24%98.04M | 47.90%16.2M | 35.43%26.13M | 2,325.30%22.43M | 275.11%33.28M | 75.84%38.11M | 37.58%10.96M | 2,981.89%19.3M |
Net income continuous Operations | -57.83%9.46M | -26.42%24.49M | 157.24%98.04M | 47.90%16.2M | 35.43%26.13M | 2,325.30%22.43M | 275.11%33.28M | 75.84%38.11M | 37.58%10.96M | 2,981.89%19.3M |
Minority interest income | -82.04%1.42M | -16.81%7.72M | 102.91%27.12M | 16.54%6.58M | 33.02%3.38M | 614.13%7.88M | 127.50%9.28M | 27.79%13.36M | 31.67%5.64M | 112.11%2.54M |
Net income attributable to the parent company | -44.71%8.04M | -30.14%16.76M | 186.57%70.92M | 81.20%9.63M | 35.80%22.76M | 788.78%14.55M | 400.81%23.99M | 120.64%24.75M | 44.48%5.31M | 3,037.31%16.76M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -44.71%8.04M | -30.14%16.76M | 186.57%70.92M | 81.20%9.63M | 35.80%22.76M | 788.78%14.55M | 400.81%23.99M | 120.64%24.75M | 44.48%5.31M | 3,037.31%16.76M |
Basic earnings per share | -41.67%0.07 | -36.36%0.14 | 144.00%0.61 | 160.00%0.13 | -17.65%0.14 | 700.00%0.12 | 266.67%0.22 | 108.33%0.25 | -13.63%0.05 | 2,836.20%0.17 |
Diluted earnings per share | -50.00%0.06 | -30.00%0.14 | 128.00%0.57 | 140.00%0.12 | -23.53%0.13 | 700.00%0.12 | 233.33%0.2 | 108.33%0.25 | -13.63%0.05 | 2,836.20%0.17 |
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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