(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 | 34.51%17.38M | 6.20%10.24M | 67.72%62.63M | 76.98%20.46M | 142.88%19.61M | 31.11%12.92M | 22.77%9.65M | 37.34M | 62.07%11.56M | 8.07M |
Operating revenue | 34.51%17.38M | 6.20%10.24M | 67.72%62.63M | 76.98%20.46M | 142.88%19.61M | 31.11%12.92M | 22.77%9.65M | --37.34M | 62.07%11.56M | --8.07M |
Cost of revenue | -49.28%5.49M | -13.09%6.77M | 59.01%44.98M | 32.41%11.99M | 140.52%14.37M | 45.78%10.83M | 33.64%7.79M | 28.29M | 72.86%9.06M | 5.98M |
Gross profit | 468.61%11.88M | 87.18%3.47M | 94.92%17.65M | 238.07%8.47M | 149.59%5.23M | -13.81%2.09M | -8.48%1.86M | 9.06M | 32.24%2.51M | 2.1M |
Operating expense | 6.05%34.69M | -13.82%29.63M | 46.51%124.03M | 23.92%27.12M | 31.24%29.83M | 51.81%32.71M | 85.85%34.38M | 84.66M | 23.84%21.88M | 22.73M |
Selling and administrative expenses | -5.66%11.75M | -34.44%11.04M | 88.17%50.44M | 27.60%9.34M | 62.69%11.81M | 74.25%12.45M | 231.53%16.84M | --26.8M | 351.70%7.32M | --7.26M |
Research and development costs | 13.61%21.48M | 4.76%17.06M | 28.11%68.14M | 22.28%16.3M | 16.73%16.65M | 42.84%18.91M | 31.75%16.29M | --53.19M | -11.15%13.33M | --14.26M |
Depreciation amortization depletion | 8.16%1.46M | 21.72%1.53M | 17.00%5.45M | 19.89%1.47M | 13.63%1.38M | 15.91%1.35M | 18.70%1.26M | --4.66M | 17.64%1.23M | --1.21M |
-Depreciation and amortization | 8.16%1.46M | 21.72%1.53M | 17.00%5.45M | 19.89%1.47M | 13.63%1.38M | 15.91%1.35M | 18.70%1.26M | --4.66M | 17.64%1.23M | --1.21M |
Operating profit | 25.53%-22.8M | 19.58%-26.15M | -40.72%-106.38M | 3.77%-18.65M | -19.21%-24.6M | -60.13%-30.62M | -97.46%-32.52M | -75.6M | -22.83%-19.38M | -20.63M |
Net non-operating interest income expense | -69.84%513K | 436.45%1.15M | 57,050.00%4.57M | 28,060.00%1.41M | 15,512.50%1.25M | 34,120.00%1.7M | 214K | 8K | 350.00%5K | 8K |
Non-operating interest income | -69.84%513K | 436.45%1.15M | 57,050.00%4.57M | 28,060.00%1.41M | 15,512.50%1.25M | --1.7M | --214K | --8K | --5K | --8K |
Other net income (expense) | -289.46%-3.79M | 100.59%179K | -965.94%-29.39M | 131.62%524K | -29.00%-1.52M | 1,861.76%2M | -116,807.69%-30.4M | -2.76M | -1,678.10%-1.66M | -1.18M |
Other non- operating income (expenses) | -289.46%-3.79M | 100.59%179K | -965.94%-29.39M | 131.62%524K | -29.00%-1.52M | 1,861.76%2M | -116,807.69%-30.4M | ---2.76M | -1,678.10%-1.66M | ---1.18M |
Income before tax | 3.11%-26.08M | 60.41%-24.83M | -67.45%-131.2M | 20.52%-16.71M | -14.05%-24.86M | -41.48%-26.92M | -280.12%-62.7M | -78.35M | -34.18%-21.03M | -21.8M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Earnings from equity interest net of tax | -1,422.31%-1.72M | -12.01%-681K | -245.68%-2.9M | -453.95%-1.96M | 0.86%-463K | -95.80%130K | -115.60%-608K | --1.99M | 16.90%-354K | ---467K |
Net income | -3.78%-27.8M | 59.71%-25.51M | -75.62%-134.1M | 12.66%-18.67M | -13.74%-25.33M | -68.16%-26.79M | -277.35%-63.31M | -76.36M | -32.82%-21.38M | -22.27M |
Net income continuous Operations | -3.78%-27.8M | 59.71%-25.51M | -75.62%-134.1M | 12.66%-18.67M | -13.74%-25.33M | -68.16%-26.79M | -277.35%-63.31M | ---76.36M | -32.82%-21.38M | ---22.27M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -3.78%-27.8M | 59.71%-25.51M | -75.62%-134.1M | 12.66%-18.67M | -13.74%-25.33M | -68.16%-26.79M | -277.35%-63.31M | -76.36M | -32.82%-21.38M | -22.27M |
Preferred stock dividends | -89.35%4.12M | 0 | -56.77%4.12M | 38.67M | 9.75M | 9.75M | ||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -3.78%-27.8M | 62.17%-25.51M | -20.16%-138.22M | 40.01%-18.67M | 20.89%-25.33M | -4.70%-26.79M | -156.37%-67.43M | -115.03M | 41.11%-31.13M | -32.02M |
Basic earnings per share | ||||||||||
Diluted earnings per share | ||||||||||
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
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