(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 | -10.66%20.26M | -16.42%20.93M | -11.69%89.81M | -19.61%21.03M | -14.42%21.05M | -14.22%22.68M | 2.24%25.05M | 50.56%101.69M | 17.95%26.16M | 53.66%24.6M |
Operating revenue | -10.66%20.26M | -16.42%20.93M | -11.69%89.81M | -19.61%21.03M | -14.42%21.05M | -14.22%22.68M | 2.24%25.05M | 50.56%101.69M | 17.95%26.16M | 53.66%24.6M |
Cost of revenue | -8.58%11.3M | -15.37%11.38M | -13.66%48.32M | -18.74%11.2M | -16.54%11.32M | -15.03%12.36M | -4.49%13.44M | 48.57%55.96M | 10.89%13.78M | 52.62%13.56M |
Gross profit | -13.16%8.96M | -17.64%9.56M | -9.28%41.48M | -20.59%9.83M | -11.83%9.74M | -13.22%10.31M | 11.33%11.6M | 53.07%45.73M | 26.95%12.38M | 54.95%11.04M |
Operating expense | -0.20%11.72M | -10.71%11.26M | -15.52%46.36M | -13.30%10.89M | -22.37%11.12M | -20.99%11.74M | -3.96%12.61M | 31.69%54.87M | -8.06%12.56M | 43.63%14.32M |
Selling and administrative expenses | -11.85%7.65M | -10.94%8.46M | -12.79%34.17M | -20.19%7.76M | -18.21%8.23M | -18.14%8.68M | 8.05%9.5M | 21.91%39.18M | -6.62%9.72M | 30.20%10.06M |
-Selling and marketing expense | -9.51%557.57K | -5.16%715.56K | 40.75%2.22M | 32.15%406.1K | -12.13%440.9K | 29.51%616.2K | 159.48%754.48K | 71.18%1.58M | 3.55%307.3K | 30.88%501.78K |
-General and administrative expense | -12.03%7.09M | -11.44%7.75M | -15.03%31.95M | -21.90%7.35M | -18.53%7.79M | -20.38%8.06M | 2.87%8.75M | 20.46%37.6M | -6.92%9.41M | 30.16%9.56M |
Research and development costs | -15.78%472.83K | -50.69%413.49K | -43.03%2.39M | -29.41%518.95K | -61.05%475.25K | -53.17%561.43K | -20.03%838.51K | 118.96%4.2M | 55.13%735.12K | 117.00%1.22M |
Depreciation amortization depletion | 68.85%2.7M | -8.37%1.49M | -25.63%6.41M | 16.90%1.6M | -30.02%1.59M | -30.39%1.6M | -39.48%1.63M | 56.93%8.62M | -36.38%1.37M | 97.40%2.28M |
-Depreciation and amortization | 68.85%2.7M | -8.37%1.49M | -25.63%6.41M | 16.90%1.6M | -30.02%1.59M | -30.39%1.6M | -39.48%1.63M | 56.93%8.62M | -36.38%1.37M | 97.40%2.28M |
Other operating expenses | -0.58%904.17K | 39.32%889.25K | 17.88%3.39M | 37.22%1.02M | 7.40%818.24K | 17.87%909.47K | 7.18%638.27K | 35.39%2.87M | 17.14%742.87K | 44.78%761.83K |
Operating profit | -93.20%-2.77M | -69.71%-1.7M | 46.70%-4.87M | -480.85%-1.06M | 57.90%-1.38M | 51.96%-1.43M | 62.95%-1M | 22.47%-9.14M | 95.33%-182.48K | -15.27%-3.28M |
Net non-operating interest income (expenses) | 199.89%9.23K | 127.98%27.33K | 83.74%-46.23K | 154.87%64.04K | 93.66%-3.34K | 85.49%-9.24K | -90.65%-97.69K | -33.47%-284.38K | 9.34%-116.72K | 15.87%-52.75K |
Non-operating interest income | -42.44%36.93K | 569.83%78.53K | 244.75%223.03K | --69.76K | 283.84%77.39K | 168.91%64.16K | -43.29%11.72K | -68.99%64.69K | --0 | 289.06%20.16K |
Non-operating interest expense | -62.26%27.7K | -53.20%51.2K | -22.86%269.26K | -95.10%5.72K | 10.72%80.73K | -16.14%73.4K | 52.15%109.41K | -17.22%349.07K | -39.09%116.72K | 7.41%72.91K |
Other net income (expenses) | -21.68%-1.39M | -199.18%-371.37K | -94.87%-1.7M | -141.05%-177.23K | 69.40%-254.48K | -629.11%-1.14M | 31.98%-124.13K | -3.96%-871.77K | -128.63%-73.52K | -76.66%-831.76K |
Gain on sale of security | 134.04%121.91K | 2,828.91%188.94K | -153.58%-284.6K | -50,709.36%-103.14K | -45.58%170.19K | -224.59%-358.1K | 109.38%6.45K | 70.19%531.18K | -100.06%-203 | -18.64%312.75K |
Special income (charges) | -92.73%-1.51M | -329.09%-560.32K | -0.80%-1.41M | -1.04%-74.09K | 62.90%-424.66K | -998.95%-784.85K | -14.84%-130.58K | -21.92%-1.4M | 16.69%-73.32K | -33.83%-1.14M |
-Less:Restructuring and mergern&acquisition | 92.73%1.51M | 329.09%560.32K | 0.80%1.41M | 1.04%74.09K | -62.90%424.66K | 998.95%784.85K | 14.84%130.58K | 21.92%1.4M | -16.69%73.32K | 33.83%1.14M |
Income before tax | -60.51%-4.15M | -67.06%-2.04M | 35.74%-6.62M | -214.74%-1.17M | 60.65%-1.64M | 8.63%-2.58M | 58.35%-1.22M | 12.18%-10.3M | 86.02%-372.72K | -23.25%-4.16M |
Income tax | 19,708.63%254.74K | -26.09%144.72K | 150.52%612.38K | 111.74%215.48K | 133.81%199.81K | -99.85%1.29K | -46.78%195.81K | -802.75%-1.21M | -993.44%-1.84M | -690.60%-590.99K |
Earnings from equity interest net of tax | ||||||||||
Net income | -70.29%-4.4M | -54.20%-2.19M | 20.43%-7.23M | -194.95%-1.39M | 48.55%-1.84M | 29.63%-2.58M | 57.06%-1.42M | 21.62%-9.09M | 150.94%1.46M | -8.15%-3.57M |
Net income continuous operations | -70.29%-4.4M | -54.20%-2.19M | 20.43%-7.23M | -194.95%-1.39M | 48.55%-1.84M | 29.63%-2.58M | 57.06%-1.42M | 21.62%-9.09M | 150.94%1.46M | -8.15%-3.57M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -70.29%-4.4M | -54.20%-2.19M | 20.43%-7.23M | -194.95%-1.39M | 48.55%-1.84M | 29.63%-2.58M | 57.06%-1.42M | 21.62%-9.09M | 150.94%1.46M | -8.15%-3.57M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -70.29%-4.4M | -54.20%-2.19M | 20.43%-7.23M | -194.95%-1.39M | 48.55%-1.84M | 29.63%-2.58M | 57.06%-1.42M | 21.62%-9.09M | 150.94%1.46M | -8.15%-3.57M |
Diluted earnings per share | -70.00%-0.17 | -60.00%-0.08 | 22.86%-0.27 | -183.33%-0.05 | 46.15%-0.07 | 28.57%-0.1 | 61.54%-0.05 | 25.53%-0.35 | 146.15%0.06 | -30.00%-0.13 |
Basic earnings per share | -70.00%-0.17 | -60.00%-0.08 | 22.86%-0.27 | -183.33%-0.05 | 46.15%-0.07 | 28.57%-0.1 | 61.54%-0.05 | 25.53%-0.35 | 146.15%0.06 | -30.00%-0.13 |
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