(Q2)Jun 30, 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 | (Q2)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 24.09%16.24M | 31.37%52.51M | 20.50%13.6M | 35.21%13.22M | 38.07%13.09M | 33.66%12.6M | 62.06%39.97M | 62.90%11.29M | 47.76%9.78M | 63.63%9.48M |
Operating revenue | 24.10%16.23M | 31.60%52.48M | 20.53%13.6M | 35.65%13.22M | 37.96%13.08M | 33.70%12.59M | 63.73%39.88M | 62.94%11.28M | 48.74%9.75M | 69.17%9.48M |
Cost of revenue | 24.30%3.07M | 37.92%9.7M | 18.25%2.36M | 22.55%2.39M | 53.80%2.47M | 67.63%2.47M | 34.27%7.03M | 36.63%2M | 66.27%1.95M | 21.48%1.61M |
Gross profit | 24.04%13.17M | 29.97%42.81M | 20.98%11.24M | 38.37%10.83M | 34.86%10.62M | 27.36%10.12M | 69.55%32.94M | 69.93%9.29M | 43.77%7.83M | 76.08%7.87M |
Operating expense | 16.26%10.74M | 27.15%35.95M | 9.27%8.96M | 25.22%8.84M | 31.22%9.24M | 49.14%8.92M | 47.79%28.28M | 49.28%8.2M | 29.54%7.06M | 66.48%7.04M |
Selling and administrative expenses | 22.78%5.76M | 34.59%18.8M | 19.60%4.53M | 25.29%4.42M | 34.07%4.69M | 63.46%5.17M | 34.21%13.97M | 24.61%3.79M | 25.00%3.53M | 53.47%3.5M |
-Selling and marketing expense | 4.70%1.82M | 37.62%5.88M | 23.79%1.39M | 36.22%1.47M | 70.04%1.74M | 22.25%1.28M | 18.29%4.28M | 16.45%1.13M | 10.48%1.08M | 11.54%1.02M |
-General and administrative expense | 33.45%3.94M | 33.26%12.92M | 17.82%3.13M | 20.49%2.95M | 19.20%2.95M | 83.89%3.89M | 42.67%9.7M | 28.43%2.66M | 32.66%2.45M | 81.72%2.47M |
Research and development costs | 11.59%3.68M | 16.66%12.17M | -1.09%3.19M | 24.24%3.17M | 25.03%3.29M | 24.48%2.52M | 72.54%10.43M | 87.66%3.22M | 35.92%2.55M | 103.53%2.63M |
Depreciation amortization depletion | 4.13%1.31M | 28.52%4.98M | 4.45%1.25M | 27.49%1.25M | 38.21%1.25M | 54.99%1.23M | 44.72%3.87M | 61.45%1.19M | 30.70%981.97K | 38.53%907.92K |
-Depreciation and amortization | 4.13%1.31M | 28.52%4.98M | 4.45%1.25M | 27.49%1.25M | 38.21%1.25M | 54.99%1.23M | 44.72%3.87M | 61.45%1.19M | 30.70%981.97K | 38.53%907.92K |
Operating profit | 76.20%2.43M | 47.09%6.86M | 109.15%2.28M | 158.68%1.99M | 65.64%1.38M | -38.73%1.21M | 1,481.79%4.66M | 4,151.72%1.09M | 27,819.59%771.16K | 244.01%832.02K |
Net non-operating interest income (expenses) | 3,912.02%717.87K | 693.62%417.59K | 260.48%237.47K | 5,901.87%144.11K | 114.23%17.89K | 240.47%18.12K | -33.02%-70.35K | 562.87%65.88K | 117.70%2.4K | -734.65%-125.72K |
Non-operating interest income | 1,852.46%729.6K | --489.57K | --252.29K | 114.39%160.92K | --37.37K | 726.00%38.99K | ---- | ---- | 929.33%75.06K | ---- |
Non-operating interest expense | -39.80%11.72K | 2.33%71.98K | 122.50%14.83K | -76.86%16.81K | -84.51%19.48K | 18.45%20.87K | -14.66%70.35K | -462.03%-65.88K | 248.38%72.66K | 452.14%125.72K |
Other net income (expenses) | -169.70%-1.76M | 40.71%-1.95M | 70.67%-531.28K | 12.54%-318.39K | 8.62%-653.52K | -12.95%-445.09K | -77.09%-3.29M | -649.59%-1.81M | 34.92%-364.06K | 3.37%-715.19K |
Gain on sale of security | -299.92%-216.66K | 297.36%296.82K | 357.40%241.51K | -194.67%-103.77K | 71.01%-54.18K | 931.49%213.26K | -9.04%-150.4K | -1,003.56%-93.83K | 146.48%109.61K | -46.14%-186.86K |
Special income (charges) | -157.93%-1.55M | 28.39%-2.25M | 55.01%-772.79K | 54.69%-214.63K | -13.44%-599.34K | -58.74%-658.35K | -82.55%-3.14M | -581.48%-1.72M | 21.57%-473.67K | 13.71%-528.34K |
-Less:Restructuring and mergern&acquisition | 157.93%1.55M | -28.30%2.25M | -55.01%772.79K | -54.24%216.73K | 13.44%599.34K | 58.74%658.35K | 2,543.52%3.13M | 207.91%1.72M | -21.61%473.67K | -13.71%528.34K |
-Gain on sale of property,plant,equipment | ---- | 298.86%2.1K | --0 | --2.1K | ---- | ---- | 33.65%-1.06K | --0 | --0 | ---- |
Income before tax | 86.34%1.38M | 307.72%5.33M | 402.32%1.98M | 344.58%1.82M | 8,442.88%742.52K | -50.08%780.43K | 180.98%1.31M | -132.11%-656.34K | 171.12%409.5K | 98.27%-8.9K |
Income tax | 1,319.62%1.72M | 745.18%778.25K | 428.75%1.05M | -372.98%-1.01M | 243.21%121.07K | 391.07%618.26K | -72.35%92.08K | -198.45%-318.01K | 368.72K | -939.40%-84.54K |
Earnings from equity interest net of tax | ||||||||||
Net income | -153.91%-335.05K | 274.56%4.55M | 377.47%938.79K | 6,833.02%2.83M | 721.63%621.45K | -88.72%162.17K | 162.40%1.21M | 44.15%-338.33K | 107.08%40.78K | 114.45%75.64K |
Net income continuous operations | -153.91%-335.05K | 274.56%4.55M | 377.47%938.79K | 6,833.02%2.83M | 721.63%621.45K | -88.72%162.17K | 162.40%1.21M | 44.15%-338.33K | 107.08%40.78K | 114.45%75.64K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -153.91%-335.05K | 274.56%4.55M | 377.47%938.79K | 6,833.02%2.83M | 733.28%621.45K | -88.72%162.17K | 162.40%1.21M | 44.15%-338.33K | 107.08%40.78K | 114.25%74.58K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -153.91%-335.05K | 274.56%4.55M | 377.47%938.79K | 6,833.02%2.83M | 733.28%621.45K | -88.72%162.17K | 162.40%1.21M | 44.15%-338.33K | 107.08%40.78K | 114.25%74.58K |
Diluted earnings per share | -150.00%-0.01 | 233.33%0.1 | 0.01 | 600.00%0.07 | 1,062.79%0.02 | -75.00%0.01 | 160.00%0.03 | 0 | 150.00%0.01 | 117.20%0.0017 |
Basic earnings per share | -150.00%-0.01 | 233.33%0.1 | 0.01 | 600.00%0.07 | 1,062.79%0.02 | -75.00%0.01 | 160.00%0.03 | 0 | 150.00%0.01 | 117.20%0.0017 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
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.