(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 | -1.13%102.06M | 5.81%104.32M | -1.61%397.58M | -9.57%97.81M | -7.00%97.95M | 5.50%103.22M | 6.30%98.6M | 20.36%404.07M | 17.19%108.16M | 20.82%105.32M |
Operating revenue | -1.13%102.06M | 5.81%104.32M | -1.61%397.58M | -9.57%97.81M | -7.00%97.95M | 5.50%103.22M | 6.30%98.6M | 20.36%404.07M | 17.19%108.16M | 20.82%105.32M |
Cost of revenue | 2.76%35.3M | -3.63%33.66M | -2.17%132.95M | -12.09%33.24M | -16.75%30.44M | 5.32%34.36M | 20.78%34.92M | 32.98%135.9M | 33.33%37.81M | 44.20%36.56M |
Gross profit | -3.06%66.76M | 10.98%70.67M | -1.32%264.63M | -8.22%64.57M | -1.81%67.51M | 5.60%68.87M | -0.25%63.67M | 14.84%268.17M | 10.03%70.36M | 11.23%68.76M |
Operating expense | 29.45%45.08M | 13.37%35.99M | 11.62%140.46M | 25.38%39.7M | 5.49%34.2M | 5.91%34.82M | 9.90%31.75M | 11.47%125.84M | 0.14%31.66M | 4.89%32.42M |
Selling and administrative expenses | 46.68%30.88M | 8.82%22.93M | 4.07%87.08M | 17.98%24.6M | -6.28%20.35M | -1.73%21.06M | 7.04%21.08M | 15.35%83.67M | -1.10%20.85M | 4.45%21.71M |
-Selling and marketing expense | 15.02%9.04M | 20.44%8.28M | 16.98%29.8M | 16.11%8.05M | 12.42%7.02M | 29.47%7.86M | 10.37%6.88M | 21.38%25.47M | 0.58%6.93M | 12.68%6.24M |
-General and administrative expense | 65.53%21.85M | 3.18%14.65M | -1.59%57.28M | 18.92%16.55M | -13.82%13.34M | -14.05%13.2M | 5.51%14.2M | 12.90%58.2M | -1.91%13.91M | 1.47%15.47M |
Research and development costs | 11.68%10.3M | 16.97%9.22M | 23.98%36.68M | 26.49%10.42M | 14.60%9.15M | 16.02%9.23M | 45.75%7.88M | 18.95%29.59M | 19.75%8.24M | 34.07%7.99M |
Depreciation amortization depletion | -14.36%3.89M | 37.62%3.84M | 32.76%16.7M | 81.78%4.68M | 72.75%4.69M | 29.72%4.54M | -26.38%2.79M | -18.74%12.58M | -29.63%2.57M | -34.71%2.72M |
-Depreciation and amortization | -14.36%3.89M | 37.62%3.84M | 32.76%16.7M | 81.78%4.68M | 72.75%4.69M | 29.72%4.54M | -26.38%2.79M | -18.74%12.58M | -29.63%2.57M | -34.71%2.72M |
Operating profit | -36.32%21.68M | 8.60%34.67M | -12.76%124.17M | -35.71%24.88M | -8.33%33.32M | 5.27%34.05M | -8.64%31.93M | 17.99%142.33M | 19.70%38.7M | 17.56%36.34M |
Net non-operating interest income expense | -2.71%-5.99M | 9.89%-6.36M | 29.69%-25.65M | 20.31%-6.36M | 20.86%-6.4M | 39.08%-5.84M | 34.88%-7.06M | 45.77%-36.49M | 26.49%-7.98M | 25.83%-8.09M |
Non-operating interest income | -8.79%8.58M | 1.73%8.45M | 221.67%34.47M | 28.52%8.54M | 149.95%8.21M | 1,170.04%9.41M | 17,578.72%8.31M | 5,509.95%10.72M | 14,339.13%6.64M | 9,561.76%3.29M |
Non-operating interest expense | -4.29%13.97M | -3.51%14.22M | 30.79%57.74M | 2.35%14.3M | 31.57%14.1M | 53.55%14.6M | 48.13%14.74M | -29.72%44.14M | 40.38%13.97M | 7.07%10.71M |
Total other finance cost | -6.51%603K | -5.71%594K | -22.01%2.39M | -8.51%591K | -21.72%519K | -20.37%645K | -32.91%630K | -34.39%3.06M | -31.50%646K | -29.24%663K |
Other net income (expense) | -572.62%-14.72M | 42,354.84%13.1M | -639.02%-909K | 5,390.91%582K | 866.32%728K | -4,988.37%-2.19M | -219.23%-31K | 99.85%-123K | 21.43%-11K | 33.57%-95K |
Special income (charges) | --0 | ---- | ---2.22M | --0 | --0 | ---2.22M | ---- | --0 | --0 | --0 |
-Less:Other special charges | ---- | ---- | --2.22M | --0 | ---- | --2.22M | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -40,980.56%-14.72M | 42,354.84%13.1M | 1,169.11%1.32M | 5,390.91%582K | 866.32%728K | 183.72%36K | -219.23%-31K | -392.00%-123K | 21.43%-11K | 33.57%-95K |
Income before tax | -96.27%971K | 66.73%41.41M | -7.68%97.6M | -37.79%19.1M | -1.83%27.64M | 14.54%26.02M | 2.92%24.84M | 445.02%105.72M | 43.07%30.71M | 41.77%28.16M |
Income tax | 100.21%132K | 148.88%10.92M | -451.99%-48.08M | 52.55%4.64M | -15.69%6.73M | -9,192.17%-63.83M | 126.54%4.39M | 107.29%13.66M | 101.62%3.04M | 5,991.60%7.98M |
Net income | -99.07%839K | 49.10%30.49M | 58.24%145.68M | -47.72%14.47M | 3.65%20.91M | 308.09%89.85M | -7.87%20.45M | -39.73%92.06M | -87.35%27.67M | 84.10%20.18M |
Net income continuous Operations | -99.07%839K | 49.10%30.49M | 58.24%145.68M | -47.72%14.47M | 3.65%20.91M | 308.09%89.85M | -7.87%20.45M | -41.21%92.06M | -86.77%27.67M | 2.26%20.18M |
Net income discontinuous operations | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Minority interest income | ||||||||||
Net income attributable to the parent company | -99.07%839K | 49.10%30.49M | 58.24%145.68M | -47.72%14.47M | 3.65%20.91M | 308.09%89.85M | -7.87%20.45M | -39.73%92.06M | -87.35%27.67M | 84.10%20.18M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -99.07%839K | 49.10%30.49M | 58.24%145.68M | -47.72%14.47M | 3.65%20.91M | 308.09%89.85M | -7.87%20.45M | -39.73%92.06M | -87.35%27.67M | 84.10%20.18M |
Basic earnings per share | -98.55%0.01 | 50.00%0.24 | 49.33%1.12 | -50.00%0.11 | 0.00%0.16 | 283.33%0.69 | -20.00%0.16 | -48.63%0.75 | -88.89%0.22 | 60.00%0.16 |
Diluted earnings per share | -98.51%0.01 | 53.33%0.23 | 53.52%1.09 | -47.62%0.11 | 6.67%0.16 | 294.12%0.67 | -16.67%0.15 | -44.53%0.71 | -86.88%0.21 | 50.00%0.15 |
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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