(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 | -11.99%336.8M | -7.95%307.8M | -6.34%1.37B | -6.15%311.17M | -11.18%338.11M | -7.15%382.7M | -24.89%334.4M | 57.86%1.46B | -22.96%331.55M | 72.08%380.66M |
Operating revenue | -11.99%336.8M | -7.95%307.8M | -6.34%1.37B | -6.15%311.17M | -11.18%338.11M | -7.15%382.7M | -24.89%334.4M | 57.86%1.46B | -22.96%331.55M | 72.08%380.66M |
Cost of revenue | -10.64%246.9M | -7.74%225.2M | -1.05%1.01B | 0.34%239.92M | -7.53%246.17M | -0.98%276.3M | -28.20%244.1M | 32.79%1.02B | -29.73%239.1M | 44.82%266.22M |
Gross profit | -15.51%89.9M | -8.53%82.6M | -18.52%359.9M | -22.92%71.25M | -19.66%91.95M | -20.08%106.4M | -14.17%90.3M | 179.24%441.7M | 2.60%92.45M | 206.10%114.44M |
Operating expense | -29.45%74.5M | -14.95%77.4M | -2.17%369.3M | -16.35%80.47M | -8.11%92.23M | 3.43%105.6M | 10.24%91M | 121.82%377.5M | 29.63%96.2M | 58.76%100.38M |
Selling and administrative expenses | -28.33%71.1M | -13.55%73.4M | -2.59%342.1M | -16.17%74.48M | -10.46%83.59M | 4.13%99.2M | 9.63%84.9M | 116.68%351.2M | 25.88%88.84M | 53.48%93.35M |
-Selling and marketing expense | -31.40%5.9M | 1.72%5.9M | -4.55%29.4M | 27.13%7.95M | -19.08%7.08M | -6.11%8.6M | -15.29%5.8M | 113.52%30.8M | -5.61%6.25M | 106.34%8.75M |
-General and administrative expense | -28.04%65.2M | -14.66%67.5M | -2.40%312.7M | -19.45%66.53M | -9.57%76.51M | 5.22%90.6M | 12.05%79.1M | 116.98%320.4M | 29.14%82.59M | 49.52%84.6M |
Research and development costs | -72.73%300K | -64.29%500K | 57.58%5.2M | 3.01%1.27M | 190.45%1.37M | 13.99%1.1M | 121.17%1.4M | 65.66%3.3M | 156.78%1.23M | -31.34%471K |
Depreciation amortization depletion | -41.51%3.1M | -25.53%3.5M | -4.35%22M | -22.83%4.73M | 11.00%7.28M | -9.59%5.3M | 5.05%4.7M | 276.86%23M | 94.23%6.13M | 281.71%6.55M |
-Depreciation and amortization | -41.51%3.1M | -25.53%3.5M | -4.35%22M | -22.83%4.73M | 11.00%7.28M | -9.59%5.3M | 5.05%4.7M | 276.86%23M | 94.23%6.13M | 281.71%6.55M |
Operating profit | 1,825.00%15.4M | 842.86%5.2M | -114.64%-9.4M | -145.58%-9.22M | -102.04%-287K | -97.42%800K | -103.09%-700K | 634.87%64.2M | -123.63%-3.75M | 154.45%14.07M |
Net non-operating interest income expense | 11.48%-16.2M | 8.52%-16.1M | -48.18%-77.2M | -30.14%-21.44M | -62.40%-19.83M | -43.52%-18.3M | -57.41%-17.6M | -217.59%-52.1M | -98.58%-16.48M | -166.75%-12.21M |
Non-operating interest expense | -11.48%16.2M | -8.52%16.1M | 48.18%77.2M | 30.14%21.44M | 62.40%19.83M | 43.52%18.3M | 57.41%17.6M | 217.59%52.1M | 98.58%16.48M | 166.75%12.21M |
Other net income (expense) | -300K | 78.43%-68.5M | 78.55%-68.71M | -97.04%75K | -149.02%-100K | -10,550.57%-317.6M | -15,465.85%-320.38M | 190.18%2.54M | ||
Special income (charges) | ---- | ---- | 81.32%-60.1M | 81.47%-60.1M | --0 | ---- | ---- | -5,632.06%-321.8M | -15,470.09%-324.31M | -32.32%2.51M |
-Less:Impairment of capital assets | ---- | ---- | -81.47%60.1M | ---- | ---- | ---- | ---- | --324.3M | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 57.02%-2.5M | 100.43%9K | 32.32%-2.51M |
Other non- operating income (expenses) | ---- | ---300K | -300.00%-8.4M | -316.83%-8.61M | 188.46%75K | -149.02%-100K | ---- | --4.2M | --3.97M | --26K |
Income before tax | 95.40%-800K | 42.08%-10.6M | 49.23%-155.1M | 70.83%-99.37M | -556.18%-20.04M | -194.06%-17.4M | -258.84%-18.3M | -873.24%-305.5M | -3,620.15%-340.61M | 113.22%4.39M |
Income tax | 97.83%-100K | 118.75%300K | 182.36%59.3M | 186.08%69.01M | -624.48%-3.56M | -194.81%-4.6M | -167.23%-1.6M | -232.33%-72M | -629.84%-80.17M | 106.35%678K |
Net income | 94.85%-700K | 35.50%-10.9M | 17.59%-215.5M | 41.43%-168.53M | -642.42%-16.48M | -196.91%-13.6M | -284.88%-16.9M | -2,588.95%-261.5M | -1,492.61%-287.71M | 113.48%3.04M |
Net income continuous Operations | 94.53%-700K | 34.73%-10.9M | 8.18%-214.4M | 35.35%-168.38M | -543.71%-16.48M | -193.79%-12.8M | -282.69%-16.7M | -2,301.03%-233.5M | -1,360.62%-260.44M | 116.48%3.72M |
Net income discontinuous operations | --0 | --0 | 96.07%-1.1M | 99.45%-149K | --0 | -307.25%-800K | ---200K | ---28M | ---27.27M | ---676K |
Minority interest income | ||||||||||
Net income attributable to the parent company | 94.85%-700K | 39.05%-10.3M | 17.59%-215.5M | 41.43%-168.53M | -642.42%-16.48M | -196.91%-13.6M | -284.88%-16.9M | -2,588.95%-261.5M | -1,492.61%-287.71M | 113.48%3.04M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 94.85%-700K | 39.05%-10.3M | 17.59%-215.5M | 41.43%-168.53M | -642.42%-16.48M | -196.91%-13.6M | -284.88%-16.9M | -2,588.95%-261.5M | -1,492.61%-287.71M | 113.48%3.04M |
Basic earnings per share | 97.59%-0.02 | 72.12%-0.29 | 26.27%-12.15 | 47.81%-9.29 | -621.05%-0.99 | -195.40%-0.83 | -279.31%-1.04 | -1,068.79%-16.48 | -1,399.27%-17.8 | 105.85%0.19 |
Diluted earnings per share | 97.59%-0.02 | 72.12%-0.29 | 26.27%-12.15 | 47.81%-9.29 | -621.05%-0.99 | -195.40%-0.83 | -279.31%-1.04 | -1,068.79%-16.48 | -1,418.52%-17.8 | 105.85%0.19 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
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