(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 | 0.13%84.73M | -3.46%83.25M | 3.91%339.44M | 3.18%85.87M | -0.14%82.71M | 2.29%84.62M | 10.74%86.23M | 16.40%326.65M | 12.46%83.22M | 18.17%82.83M |
Operating revenue | 0.13%84.73M | -3.46%83.25M | 3.91%339.44M | 3.18%85.87M | -0.14%82.71M | 2.29%84.62M | 10.74%86.23M | 16.40%326.65M | 12.46%83.22M | 18.17%82.83M |
Cost of revenue | -1.79%43.34M | -5.47%41.76M | 5.60%175.87M | -1.84%43.7M | 1.32%43.86M | 4.95%44.13M | 20.44%44.18M | 22.65%166.54M | 34.15%44.51M | 24.40%43.29M |
Gross profit | 2.22%41.39M | -1.35%41.49M | 2.16%163.57M | 8.95%42.17M | -1.73%38.85M | -0.45%40.49M | 2.10%42.06M | 10.53%160.11M | -5.16%38.71M | 12.03%39.53M |
Operating expense | 4.75%44.41M | 20.09%42.95M | 22.28%167.92M | 32.68%45.7M | 27.38%44.06M | 17.49%42.4M | 11.05%35.76M | 14.30%137.32M | 3.45%34.44M | 12.46%34.59M |
Selling and administrative expenses | -1.82%26.69M | 21.38%25.99M | 26.93%104.2M | 44.90%27.83M | 35.69%27.78M | 17.09%27.19M | 4.60%21.41M | 16.52%82.1M | 17.64%19.2M | 5.61%20.47M |
-Selling and marketing expense | -3.90%7.82M | -5.25%6.59M | 3.38%28.05M | 34.92%6.14M | -6.72%6.82M | -1.14%8.13M | -1.21%6.96M | 23.45%27.13M | -26.15%4.55M | 40.56%7.31M |
-General and administrative expense | -0.94%18.88M | 34.20%19.4M | 38.55%76.15M | 48.00%21.68M | 59.24%20.96M | 27.10%19.06M | 7.65%14.45M | 13.37%54.97M | 44.21%14.65M | -7.20%13.16M |
Research and development costs | -6.41%8.21M | 27.98%10.69M | 16.77%37.25M | 14.95%10.35M | 22.42%9.78M | 8.17%8.77M | 3.57%8.35M | -2.78%31.9M | -11.85%9M | 3.73%7.99M |
Depreciation amortization depletion | 47.69%9.51M | 4.50%6.27M | 13.45%26.47M | 20.63%7.53M | 6.08%6.51M | 35.29%6.44M | 63.37%6M | 38.27%23.33M | -7.68%6.24M | 66.90%6.13M |
-Depreciation and amortization | 47.69%9.51M | 4.50%6.27M | 13.45%26.47M | 20.63%7.53M | 6.08%6.51M | 35.29%6.44M | 63.37%6M | 38.27%23.33M | -7.68%6.24M | 66.90%6.13M |
Operating profit | -58.39%-3.02M | -123.16%-1.46M | -119.09%-4.35M | -182.65%-3.53M | -205.46%-5.21M | -141.54%-1.91M | -29.95%6.3M | -7.79%22.78M | -43.30%4.27M | 9.09%4.94M |
Net non-operating interest income expense | -59.23%-4.24M | -52.57%-4.07M | -98.12%-12.52M | -80.84%-4.12M | -73.40%-3.07M | -116.23%-2.66M | -191.06%-2.67M | -100.00%-6.32M | -149.84%-2.28M | -114.67%-1.77M |
Non-operating interest expense | 59.23%4.24M | 52.57%4.07M | 98.12%12.52M | 80.84%4.12M | 73.40%3.07M | 116.23%2.66M | 191.06%2.67M | 100.00%6.32M | 149.84%2.28M | 114.67%1.77M |
Other net income (expense) | 16.67%91K | 432.58%1.42M | -2,418.29%-37.51M | -23,261.35%-38.08M | 195.73%224K | -83.85%78K | -81.02%267K | 5.82%1.62M | -144.17%-163K | -290.24%-234K |
Special income (charges) | ---- | ---- | -8,794.32%-38.26M | -8,859.02%-38.26M | --0 | ---- | ---- | --440K | ---427K | ---589K |
-Less:Restructuring and merger&acquisition | ---- | ---- | --0 | --0 | --0 | ---- | ---- | ---565K | --427K | --589K |
-Less:Impairment of capital assets | ---- | ---- | --38.26M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --125K | --0 | ---- |
Other non- operating income (expenses) | 16.67%91K | 432.58%1.42M | -36.76%745K | -33.33%176K | -36.90%224K | -71.94%78K | 70.06%267K | -22.96%1.18M | -28.46%264K | 188.62%355K |
Income before tax | -59.62%-7.17M | -205.52%-4.11M | -400.76%-54.38M | -2,602.52%-45.72M | -374.34%-8.06M | -217.01%-4.49M | -58.92%3.89M | -21.65%18.08M | -73.83%1.83M | -23.27%2.94M |
Income tax | -28.16%-2.12M | -296.79%-1.59M | -488.03%-8.59M | -370.58%-3.25M | -678.89%-4.5M | -316.91%-1.66M | -40.65%809K | -52.35%2.21M | -143.64%-690K | -28.39%777K |
Net income | -77.97%-5.05M | -181.58%-2.52M | -388.58%-45.79M | -1,787.49%-42.47M | -264.83%-3.56M | -192.23%-2.84M | -61.99%3.08M | -13.91%15.87M | -53.40%2.52M | -21.25%2.16M |
Net income continuous Operations | -77.97%-5.05M | -181.58%-2.52M | -388.58%-45.79M | -1,787.49%-42.47M | -264.83%-3.56M | -192.23%-2.84M | -61.99%3.08M | -13.91%15.87M | -53.40%2.52M | -21.25%2.16M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -77.97%-5.05M | -181.58%-2.52M | -388.58%-45.79M | -1,787.49%-42.47M | -264.83%-3.56M | -192.23%-2.84M | -61.99%3.08M | -13.91%15.87M | -53.40%2.52M | -21.25%2.16M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | -237.50%-216K | -207.94%-68K | -431.19%-1.03M | -2,014.00%-957K | -295.24%-82K | -210.34%-64K | -62.05%63K | -23.96%311K | -56.90%50K | -28.81%42K |
Net income attributable to common stockholders | -74.29%-4.83M | -181.03%-2.45M | -387.73%-44.76M | -1,782.89%-41.52M | -264.23%-3.48M | -191.88%-2.77M | -61.99%3.02M | -13.68%15.56M | -53.32%2.47M | -21.08%2.12M |
Basic earnings per share | -70.00%-0.34 | -180.95%-0.17 | -391.67%-3.15 | -1,817.65%-2.92 | -260.00%-0.24 | -195.24%-0.2 | -61.82%0.21 | -14.29%1.08 | -54.05%0.17 | -21.05%0.15 |
Diluted earnings per share | -70.00%-0.34 | -180.95%-0.17 | -391.67%-3.15 | -1,817.65%-2.92 | -260.00%-0.24 | -195.24%-0.2 | -61.82%0.21 | -14.29%1.08 | -54.05%0.17 | -21.05%0.15 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | -- | -- |
No Data