(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 | 12.40%78.15M | 5.04%105.5M | 16.87%415.82M | 10.30%107.71M | 15.49%107.13M | -18.29%69.53M | 25.10%100.44M | 25.78%355.8M | 19.67%97.65M | 19.15%92.77M |
Operating revenue | 12.40%78.15M | 5.04%105.5M | 16.87%415.82M | 10.30%107.71M | 15.49%107.13M | -18.29%69.53M | 25.10%100.44M | 25.78%355.8M | 19.67%97.65M | 19.15%92.77M |
Cost of revenue | -8.38%46.12M | -0.40%76.93M | 19.14%317.51M | 13.72%81.31M | 10.63%78.95M | -21.30%50.34M | 29.45%77.24M | 20.72%266.5M | 13.50%71.5M | 19.64%71.36M |
Gross profit | 66.93%32.03M | 23.15%28.56M | 10.10%98.31M | 0.96%26.4M | 31.66%28.19M | -9.16%19.19M | 12.52%23.19M | 43.74%89.29M | 40.57%26.15M | 17.54%21.41M |
Operating expense | 27.47%53.36M | 25.98%53.23M | 10.54%167.72M | 4.55%43.11M | 3.82%41.37M | 12.47%41.86M | 26.43%42.26M | 26.02%151.73M | 16.54%41.23M | 23.29%39.85M |
Selling and administrative expenses | 32.71%35.18M | 32.96%36.53M | 6.21%107.51M | 8.64%28.15M | -1.11%26.25M | 0.42%26.51M | 22.85%27.48M | 20.50%101.22M | 4.25%25.91M | 22.53%26.54M |
-Selling and marketing expense | -2.62%9.81M | 16.26%10.93M | 10.35%38.51M | ---- | ---- | --10.08M | --9.4M | 44.42%34.9M | ---- | ---- |
-General and administrative expense | 54.37%25.37M | 41.64%25.61M | 4.03%68.99M | ---- | ---- | --16.43M | --18.08M | 10.84%66.32M | ---- | ---- |
Research and development costs | 9.06%16.24M | 10.15%15.77M | 19.97%58.36M | -2.46%14.49M | 14.15%14.66M | 47.39%14.89M | 32.05%14.32M | 40.67%48.64M | 48.51%14.86M | 26.88%12.84M |
Depreciation amortization depletion | 318.49%1.95M | 100.86%932K | -0.27%1.86M | 0.22%465K | -0.22%464K | -35.51%465K | 117.84%464K | 2.08%1.86M | -11.11%464K | -13.73%465K |
-Depreciation and amortization | 318.49%1.95M | 100.86%932K | -0.27%1.86M | 0.22%465K | -0.22%464K | -35.51%465K | 117.84%464K | 2.08%1.86M | -11.11%464K | -13.73%465K |
Operating profit | 5.91%-21.34M | -29.41%-24.67M | -11.18%-69.41M | -10.77%-16.71M | 28.50%-13.19M | -40.85%-22.68M | -48.83%-19.06M | -7.12%-62.43M | 10.10%-15.08M | -30.72%-18.44M |
Net non-operating interest income expense | 6.05%-1.63M | -2.46%-1.71M | 21.34%-6.93M | -1.25%-1.78M | 18.22%-1.75M | 29.21%-1.74M | 32.32%-1.67M | 51.45%-8.81M | 68.87%-1.76M | 60.41%-2.14M |
Non-operating interest expense | -6.05%1.63M | 2.46%1.71M | -21.34%6.93M | 1.25%1.78M | -18.22%1.75M | -29.21%1.74M | -32.32%1.67M | -51.45%8.81M | -68.87%1.76M | -60.41%2.14M |
Other net income (expense) | -100.34%-10K | -94.05%306K | 170.03%8.58M | -77.06%913K | -108.38%-373K | 1,249.81%2.96M | 1,497.01%5.14M | 136.11%3.18M | 1,243.68%3.98M | 98.56%-179K |
Special income (charges) | -78.57%600K | --0 | 106.02%9.07M | -75.80%1.07M | --0 | --2.8M | --5.2M | 158.54%4.4M | --4.4M | --0 |
-Less:Restructuring and merger&acquisition | 73.91%-600K | --0 | -109.09%-9.2M | 61.36%-1.7M | --0 | ---2.3M | ---5.2M | ---4.4M | ---4.4M | --0 |
-Less:Other special charges | ---- | ---- | --135K | --635K | ---- | ---500K | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -493.55%-610K | 618.64%306K | 60.05%-489K | 63.81%-152K | -108.38%-373K | 160.31%155K | 83.97%-59K | 4.30%-1.22M | -20.69%-420K | 66.79%-179K |
Income before tax | -7.08%-22.98M | -67.24%-26.07M | 0.45%-67.76M | -36.65%-17.57M | 26.26%-15.31M | -14.09%-21.46M | 0.32%-15.59M | 20.13%-68.07M | 43.53%-12.86M | 35.06%-20.76M |
Income tax | 59.79%612K | -2,571.43%-7.79M | 58.79%1.99M | 69.82%1.06M | -64.36%206K | 834.15%383K | 3,050.00%315K | 113.29%1.25M | -78.30%623K | 1,662.16%578K |
Net income | 375.05%54.19M | -14.98%-18.29M | -0.62%-69.75M | -38.19%-18.63M | 27.29%-15.52M | -4.53%-19.7M | -1.63%-15.91M | 8.55%-69.32M | 47.42%-13.48M | 33.17%-21.34M |
Net income continuous Operations | -8.00%-23.59M | -14.98%-18.29M | -0.62%-69.75M | -38.19%-18.63M | 27.29%-15.52M | -15.87%-21.84M | -1.63%-15.91M | 8.55%-69.32M | 47.42%-13.48M | 33.17%-21.34M |
Net income discontinuous operations | 3,539.54%77.78M | ---- | ---- | ---- | ---- | --2.14M | ---- | ---- | ---- | ---- |
Minority interest income | ||||||||||
Net income attributable to the parent company | 375.05%54.19M | -14.98%-18.29M | -0.62%-69.75M | -38.19%-18.63M | 27.29%-15.52M | -4.53%-19.7M | -1.63%-15.91M | 8.55%-69.32M | 47.42%-13.48M | 33.17%-21.34M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 375.05%54.19M | -14.98%-18.29M | -0.62%-69.75M | -38.19%-18.63M | 27.29%-15.52M | -4.53%-19.7M | -1.63%-15.91M | 8.55%-69.32M | 47.42%-13.48M | 33.17%-21.34M |
Basic earnings per share | 322.22%1.6 | -6.90%-0.62 | 0.78%-2.53 | -34.00%-0.67 | 29.11%-0.56 | -2.86%-0.72 | 0.00%-0.58 | 15.56%-2.55 | 47.37%-0.5 | 35.77%-0.79 |
Diluted earnings per share | 322.22%1.6 | -6.90%-0.62 | 0.78%-2.53 | -34.00%-0.67 | 29.11%-0.56 | -2.86%-0.72 | 0.00%-0.58 | 15.56%-2.55 | 47.37%-0.5 | 35.77%-0.79 |
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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