(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)Sep 30, 2022 | (Q3)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 14.51%44.8M | 15.88%42.28M | 23.23%140.64M | 7.58%27.41M | 81.82%37.61M | 39.13M | 690.65%36.49M | 568.43%114.13M | 487.85%25.48M | 390.13%20.69M |
Operating revenue | 14.51%44.8M | 15.88%42.28M | 23.23%140.64M | 7.58%27.41M | 81.82%37.61M | --39.13M | 690.65%36.49M | 568.43%114.13M | 487.85%25.48M | 390.13%20.69M |
Cost of revenue | 22.69%28.12M | 23.51%27.89M | 25.90%85.12M | 20.31%17.07M | 121.58%22.54M | 22.92M | 1,357.23%22.58M | 982.48%67.61M | 754.70%14.19M | 581.14%10.17M |
Gross profit | 2.95%16.68M | 3.49%14.39M | 19.34%55.52M | -8.42%10.34M | 43.33%15.07M | 16.21M | 353.66%13.91M | 329.62%46.52M | 322.19%11.29M | 285.52%10.51M |
Operating expense | -5.06%15.46M | 2.40%14.95M | 25.23%55.62M | -19.49%9.62M | 50.10%15.11M | 16.28M | 400.36%14.6M | 271.53%44.41M | 271.50%11.95M | 206.93%10.07M |
Selling and administrative expenses | -0.72%10.02M | 7.03%9.53M | 20.86%35.98M | 35.33%7.76M | 40.70%9.23M | --10.09M | 550.34%8.9M | 366.16%29.77M | 232.05%5.73M | 229.90%6.56M |
-Selling and marketing expense | -6.77%4.5M | -3.26%4.56M | 13.24%18.76M | -9.96%4.31M | 59.69%4.9M | --4.83M | 1,614.14%4.72M | 663.63%16.57M | 1,168.00%4.79M | 238.94%3.07M |
-General and administrative expense | 4.83%5.51M | 18.64%4.97M | 30.41%17.22M | 265.61%3.44M | 23.98%4.33M | --5.26M | 282.67%4.19M | 213.10%13.2M | -30.13%942K | 222.32%3.49M |
Research and development costs | -32.11%1.81M | -29.00%1.79M | 30.92%6.72M | -120.08%-633K | 95.14%2.17M | --2.67M | 154.19%2.51M | 40.22%5.13M | 231.56%3.15M | 36.02%1.11M |
Depreciation amortization depletion | 3.01%3.63M | 14.23%3.64M | 35.84%12.92M | -18.53%2.5M | 54.97%3.71M | --3.52M | 468.52%3.18M | 398.66%9.51M | 467.62%3.07M | 405.25%2.4M |
-Depreciation and amortization | 3.01%3.63M | 14.23%3.64M | 35.84%12.92M | -18.53%2.5M | 54.97%3.71M | --3.52M | 468.52%3.18M | 398.66%9.51M | 467.62%3.07M | 405.25%2.4M |
Operating profit | 1,736.00%1.23M | 19.62%-557K | -104.65%-98K | 207.37%714K | -109.89%-44K | -75K | -569.49%-693K | 287.39%2.11M | -22.28%-665K | 180.42%445K |
Net non-operating interest income (expenses) | 21.08%-2.65M | -101.26%-2.55M | -118.83%-8.92M | -226.02%-2.24M | -205.05%-2.05M | -3.36M | -574.92%-1.27M | -420.60%-4.08M | -140.80%-688K | -214.86%-673K |
Non-operating interest expense | -21.08%2.65M | 101.26%2.55M | 118.83%8.92M | 226.02%2.24M | 205.05%2.05M | --3.36M | 574.92%1.27M | 420.60%4.08M | 140.80%688K | 214.86%673K |
Other net income (expenses) | 274.47%2.56M | 97.44%-55K | -175.63%-47.45M | -17,269.32%-43.6M | 84.98%-236K | -1.47M | -731.45%-2.15M | -578.97%-17.22M | -189.90%-251K | -448.54%-1.57M |
Gain on sale of security | -11.24%-99K | 31.44%-157K | -239.29%-507K | -164.10%-103K | -178.18%-86K | ---89K | -167.23%-229K | --364K | ---39K | --110K |
Special income (charges) | 292.08%2.64M | 56.43%-61K | -164.51%-46.94M | -18,380.00%-45.28M | 91.10%-150K | ---1.38M | ---140K | ---17.75M | ---245K | ---1.69M |
-Less:Restructuring and mergern&acquisition | -47.77%129K | -56.43%61K | -64.09%1.07M | 114.29%525K | -66.31%158K | --247K | --140K | --2.98M | --245K | --469K |
-Less:Impairment of capital assets | ---- | ---- | 187.70%41.27M | ---- | ---- | ---- | ---- | --14.35M | ---- | ---- |
-Less:Other special charges | ---- | ---- | 990.52%4.6M | --3.47M | ---- | --1.13M | ---- | --422K | --0 | --1.22M |
-Gain on sale of property,plant,equipment | --2.77M | ---- | ---- | ---- | --8K | ---- | ---- | ---- | --0 | --0 |
Other non-operating income (expenses) | --12K | 109.15%163K | ---- | ---- | ---- | ---- | ---1.78M | -95.33%168K | -88.18%33K | 101.75%5K |
Income before tax | 123.11%1.13M | 23.02%-3.17M | -194.37%-56.47M | -2,713.34%-45.13M | -29.68%-2.33M | -4.9M | -1,469.96%-4.11M | -1,238.23%-19.18M | -191.46%-1.6M | -70.77%-1.8M |
Income tax | 1,700.00%1.44M | -3.30%88K | -403.30%-276K | -298.58%-560K | 131.74%113K | 80K | 211.24%91K | 0.04%91K | 943.98%282K | -2,282.31%-356K |
Earnings from equity interest net of tax | ||||||||||
Net income | 93.81%-308K | 22.60%-3.25M | -191.54%-56.2M | -2,262.99%-44.57M | -69.51%-2.45M | -4.98M | -1,651.35%-4.2M | -1,308.87%-19.28M | -226.67%-1.89M | -34.89%-1.44M |
Net income continuous operations | 93.81%-308K | 22.60%-3.25M | -191.54%-56.2M | -2,262.99%-44.57M | -69.51%-2.45M | ---4.98M | -1,651.35%-4.2M | -1,308.87%-19.28M | -226.67%-1.89M | -34.89%-1.44M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 93.81%-308K | 22.60%-3.25M | -191.54%-56.2M | -2,262.99%-44.57M | -69.51%-2.45M | -4.98M | -1,651.35%-4.2M | -1,308.87%-19.28M | -226.67%-1.89M | -34.89%-1.44M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 93.81%-308K | 22.60%-3.25M | -191.54%-56.2M | -2,262.99%-44.57M | -69.51%-2.45M | -4.98M | -1,651.35%-4.2M | -1,308.87%-19.28M | -226.67%-1.89M | -34.89%-1.44M |
Diluted earnings per share | 94.65%-0.0011 | 50.00%-0.01 | -100.00%-0.22 | -1,700.00%-0.18 | 0.00%-0.01 | -0.02 | -642.15%-0.02 | -650.00%-0.11 | 0.00%-0.01 | 0.00%-0.01 |
Basic earnings per share | 94.65%-0.0011 | 50.00%-0.01 | -100.00%-0.22 | -1,700.00%-0.18 | 0.00%-0.01 | -0.02 | -666.57%-0.02 | -650.00%-0.11 | 0.00%-0.01 | 0.00%-0.01 |
Dividend per share | ||||||||||
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 | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
No Data