(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 | -27.64%3.69M | -27.88%3.69M | 34.90%18.14M | 10.36%3.82M | 29.41%4.11M | 57.55%5.1M | 43.02%5.11M | 126.83%13.44M | 19.29%3.46M | 90.75%3.18M |
Operating revenue | -27.64%3.69M | -27.88%3.69M | 34.90%18.14M | 10.36%3.82M | 29.41%4.11M | 57.55%5.1M | 43.02%5.11M | 126.83%13.44M | 19.29%3.46M | 90.75%3.18M |
Cost of revenue | -47.77%1.69M | -28.41%2.19M | 34.82%11.56M | 4.15%2.83M | 19.94%2.44M | 85.08%3.23M | 47.37%3.06M | 93.21%8.58M | 43.21%2.72M | 38.24%2.04M |
Gross profit | 7.20%2M | -27.09%1.5M | 35.04%6.57M | 33.27%983.33K | 46.32%1.67M | 25.30%1.87M | 37.00%2.05M | 227.15%4.87M | -26.18%737.84K | 492.75%1.14M |
Operating expense | -46.44%1.79M | -38.77%1.97M | 31.15%10.55M | -42.58%1.71M | 26.61%2.28M | 146.77%3.34M | 68.32%3.22M | 78.68%8.04M | 114.63%2.98M | 68.90%1.8M |
Selling and administrative expenses | -48.45%1.57M | -39.14%1.78M | 25.45%9.67M | -41.12%1.67M | 19.17%2.02M | 104.16%3.05M | 74.10%2.93M | 92.76%7.71M | 137.90%2.84M | 79.00%1.7M |
-General and administrative expense | -48.45%1.57M | -39.14%1.78M | 25.45%9.67M | -41.12%1.67M | 19.17%2.02M | 104.16%3.05M | 74.10%2.93M | 92.76%7.71M | 137.90%2.84M | 79.00%1.7M |
Depreciation amortization depletion | -25.35%216.91K | -35.00%190.34K | 163.87%874.41K | -71.99%39.39K | 154.36%251.61K | 307.57%290.58K | 26.31%292.84K | -33.80%331.38K | -27.80%140.61K | -14.25%98.92K |
-Depreciation and amortization | -25.35%216.91K | -35.00%190.34K | 163.87%874.41K | -71.99%39.39K | 154.36%251.61K | 307.57%290.58K | 26.31%292.84K | -33.80%331.38K | -27.80%140.61K | -14.25%98.92K |
Operating profit | 114.54%213.8K | 59.24%-477.35K | -25.19%-3.97M | 67.58%-725.6K | 7.61%-607.21K | -1,169.62%-1.47M | -180.81%-1.17M | -5.37%-3.17M | -478.21%-2.24M | 24.64%-657.2K |
Net non-operating interest income expense | 32.59%-631.48K | -6.83%-674.07K | 8.05%-2.58M | 5.51%-491.32K | 65.58%-516.03K | -138.55%-936.81K | -62.36%-630.99K | -113.48%-2.8M | -30.86%-519.95K | -308.49%-1.5M |
Non-operating interest expense | -32.59%631.48K | 6.83%674.07K | -8.05%2.58M | -5.51%491.32K | -65.58%516.03K | 138.55%936.81K | 62.36%630.99K | 113.48%2.8M | 30.86%519.95K | 308.49%1.5M |
Other net income (expense) | 27.40%473.13K | -7,855.01%-101.36K | 89.56%-344.62K | 66.02%-1.03M | 204.71%308.11K | 413.97%371.38K | 102.15%1.31K | 19.55%-3.3M | -2.05%-3.02M | -513.76%-294.26K |
Gain on sale of security | -17.61%3.22K | 14.23%1.49K | -96.53%792 | -119.96%-1.57K | -117.48%-2.86K | -93.40%3.91K | 102.15%1.31K | 102.30%22.81K | -85.32%7.85K | -68.80%16.37K |
Special income (charges) | 19,679.46%469.91K | ---102.85K | 62.53%-1.24M | 66.07%-1.02M | 30.51%-215.84K | -118.46%-2.4K | --0 | -2.19%-3.31M | 3.97%-3.02M | -209.40%-310.62K |
-Less:Restructuring and merger&acquisition | ---469.91K | --102.85K | ---492.15K | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | -49.54%1.52M | ---- | ---- | ---- | ---- | -0.20%3M | ---- | ---- |
-Less:Other special charges | ---- | ---- | -29.74%218.24K | --0 | -29.74%218.24K | ---- | ---- | 33.10%310.62K | --0 | 33.10%310.62K |
-Gain on sale of property,plant,equipment | --0 | ---- | ---- | ---- | --2.4K | -118.46%-2.4K | ---- | ---- | ---- | --0 |
Other non- operating income (expenses) | ---- | ---- | 11,230.59%896.68K | --0 | --526.81K | --369.87K | ---- | -106.13%-8.06K | ---- | ---- |
Income before tax | 102.72%55.46K | 30.43%-1.25M | 25.67%-6.89M | 61.18%-2.24M | 66.74%-815.12K | -1,012.97%-2.04M | -107.86%-1.8M | -10.07%-9.28M | -54.37%-5.78M | -90.42%-2.45M |
Income tax | 1.19M | 59.77%136.98K | -8.33%187.85K | 308.04%102.11K | 0 | 0 | 85.74K | 204.92K | -49.08K | 254K |
Net income | 44.28%-1.13M | 26.33%-1.39M | 25.25%-7.08M | 59.06%-2.34M | 69.86%-815.12K | -1,012.97%-2.04M | -119.10%-1.89M | -6.83%-9.48M | -50.44%-5.73M | -103.71%-2.7M |
Net income continuous Operations | 44.28%-1.13M | 26.33%-1.39M | 25.30%-7.08M | 59.06%-2.34M | 69.86%-815.12K | -1,012.97%-2.04M | -117.76%-1.89M | -12.50%-9.48M | -53.06%-5.73M | -110.16%-2.7M |
Net income discontinuous operations | ---- | ---- | --0 | --0 | --0 | ---- | ---- | 101.24%5.48K | --0 | 100.48%195 |
Minority interest income | ||||||||||
Net income attributable to the parent company | 44.28%-1.13M | 26.33%-1.39M | 25.25%-7.08M | 59.06%-2.34M | 69.86%-815.12K | -1,012.97%-2.04M | -119.10%-1.89M | -6.83%-9.48M | -50.44%-5.73M | -103.71%-2.7M |
Preferred stock dividends | 0.00%17.7K | -80.00%17.7K | 0 | 17.7K | 88.5K | 17.7K | 70.8K | |||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 44.28%-1.13M | 26.09%-1.41M | 25.76%-7.1M | 59.19%-2.34M | 70.63%-815.12K | -1,012.97%-2.04M | -121.15%-1.9M | -7.83%-9.56M | -50.91%-5.74M | -109.05%-2.78M |
Basic earnings per share | 50.00%-0.01 | 50.00%-0.01 | 40.00%-0.06 | 66.67%-0.02 | 66.67%-0.01 | -951.52%-0.02 | -100.00%-0.02 | 23.08%-0.1 | -20.00%-0.06 | -50.00%-0.03 |
Diluted earnings per share | 50.00%-0.01 | 50.00%-0.01 | 40.00%-0.06 | 66.67%-0.02 | 66.67%-0.01 | -951.52%-0.02 | -100.00%-0.02 | 23.08%-0.1 | -20.00%-0.06 | -50.00%-0.03 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- |
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