(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 | 3.71%67.55M | 7.31%81.13M | 18.76%254.54M | 21.09%65.53M | 27.73%65.98M | 22.22%65.13M | 36.78%75.61M | 3.24%214.34M | 157.26%54.12M | -51.09%51.66M |
Operating revenue | 3.71%67.55M | 7.31%81.13M | 18.76%254.54M | 21.09%65.53M | 27.73%65.98M | 22.22%65.13M | 36.78%75.61M | 3.24%214.34M | 157.26%54.12M | -51.09%51.66M |
Cost of revenue | 7.25%34.34M | 5.52%33.92M | 10.04%123.33M | 13.19%27.59M | 11.45%31.57M | 10.81%32.02M | 5.48%32.15M | 6.32%112.08M | 129.01%24.38M | -57.06%28.33M |
Gross profit | 0.28%33.21M | 8.64%47.21M | 28.31%131.21M | 27.56%37.94M | 47.50%34.41M | 35.74%33.12M | 75.25%43.46M | 0.06%102.26M | 384.05%29.74M | -41.14%23.33M |
Operating expense | 230.69%56.06M | 35.73%17.07M | -94.23%9.15M | -125.39%-31.47M | 19.83%14.02M | 38.56%16.95M | 17.08%12.58M | 243.94%158.63M | 2,155.54%123.95M | -36.82%11.7M |
Selling and administrative expenses | 3.05%4.7M | 62.58%5.73M | 8.92%23.04M | 6.12%10.9M | 12.06%4.06M | --4.56M | --3.52M | 347.91%21.16M | --10.28M | --3.62M |
-Selling and marketing expense | 42.03%1.88M | 57.75%1.42M | 41.50%5.43M | 10.98%2.09M | 22.12%1.12M | --1.32M | --897K | --3.84M | --1.89M | --913K |
-General and administrative expense | -12.89%2.82M | 64.23%4.31M | 1.71%17.62M | 5.03%8.81M | 8.67%2.95M | --3.23M | --2.63M | 266.69%17.32M | --8.39M | --2.71M |
Depreciation amortization depletion | 5.30%3.36M | -0.40%3.27M | 12.91%13.69M | 16.96%3.88M | 13.28%3.34M | 3.71%3.19M | 17.78%3.29M | 11.51%12.13M | 169.92%3.31M | -45.89%2.95M |
-Depreciation and amortization | 5.30%3.36M | -0.40%3.27M | 12.91%13.69M | 16.96%3.88M | 13.28%3.34M | 3.71%3.19M | 17.78%3.29M | 11.51%12.13M | 169.92%3.31M | -45.89%2.95M |
Other operating expenses | 421.39%48M | 39.91%8.07M | -122.01%-27.58M | -141.91%-46.25M | 29.11%6.61M | 0.50%9.21M | -27.45%5.77M | 310.67%125.34M | 1,934.76%110.36M | -60.77%5.12M |
Operating profit | -241.32%-22.85M | -2.40%30.14M | 316.56%122.06M | 173.67%69.41M | 75.32%20.39M | 32.90%16.17M | 119.73%30.88M | -200.50%-56.36M | -2,021.82%-94.21M | -44.93%11.63M |
Net non-operating interest income (expenses) | -28.06%-2.63M | -26.96%-2.45M | -90.67%-8.3M | -30.64%-2.4M | -58.25%-1.92M | -170.13%-2.05M | -253.94%-1.93M | -281.00%-4.35M | -1,830.53%-1.83M | -245.30%-1.21M |
Non-operating interest expense | 28.06%2.63M | 26.96%2.45M | 90.67%8.3M | 30.64%2.4M | 58.25%1.92M | 170.13%2.05M | 253.94%1.93M | 281.00%4.35M | 1,830.53%1.83M | 245.30%1.21M |
Other net income (expenses) | 179.65%646K | -718.08%-2.63M | 524.52%3.87M | -94.45%6.83M | 17.92%-17.36M | 99.11%-811K | 104.37%426K | -99.56%620K | 149.14%123.06M | -159.61%-21.15M |
Gain on sale of security | 147.57%646K | -720.42%-2.64M | 106.71%1.17M | -96.31%4.54M | 18.78%-17.22M | 98.52%-1.36M | 104.37%426K | -99.59%566K | 139.82%123.06M | -138.14%-21.2M |
Special income (charges) | ---- | --10K | 3,857.41%2.14M | 79,233.33%2.38M | -376.47%-141K | ---- | --0 | 1,450.00%54K | 100.16%3K | -93.25%51K |
-Gain on sale of property,plant,equipment | ---- | --10K | 3,857.41%2.14M | 79,233.33%2.38M | -376.47%-141K | ---- | --0 | 1,450.00%54K | 100.16%3K | -93.25%51K |
Other non-operating income (expenses) | ---- | ---- | --565K | ---84K | ---- | --547K | ---- | ---- | ---- | ---- |
Income before tax | -286.65%-24.83M | -14.70%25.06M | 295.76%117.64M | 173.30%73.84M | 110.40%1.12M | 116.60%13.3M | 681.64%29.37M | -130.88%-60.09M | -39.77%27.02M | -184.98%-10.73M |
Income tax | -218.53%-2.1M | -12.32%3.61M | 3,047.43%15.47M | 318.23%7.39M | 296.95%3.39M | 126.50%1.77M | 16.64%4.12M | -102.05%-525K | -19.54%1.77M | -78.82%853K |
Earnings from equity interest net of tax | ||||||||||
Net income | -297.10%-22.73M | -96.30%21.44M | 1,860.85%657.1M | 113.81%67.65M | 65.33%-2.27M | 116.90%11.53M | 9,877.39%580.19M | -119.56%-37.32M | -50.91%31.64M | -176.17%-6.55M |
Net income continuous operations | -297.10%-22.73M | -15.09%21.44M | 271.50%102.16M | 163.17%66.46M | 80.40%-2.27M | 115.70%11.53M | 11,173.21%25.25M | -135.26%-59.57M | -40.81%25.25M | -234.72%-11.58M |
Net income discontinuous operations | --0 | --0 | 2,393.97%554.93M | -81.37%1.19M | --0 | --0 | 9,825.47%554.93M | 2.13%22.25M | --6.39M | --5.03M |
Noncontrolling interests | 5.17%407K | -99.70%274K | 1,534.54%94.17M | -42.59%961K | -77.74%236K | -73.74%387K | 5,861.49%92.58M | -11.38%5.76M | -17.50%1.67M | -31.30%1.06M |
Net income attributable to the company | -307.60%-23.14M | -95.66%21.17M | 1,406.77%562.93M | 122.54%66.69M | 67.06%-2.51M | 115.99%11.15M | 11,340.71%487.6M | -123.38%-43.08M | -51.99%29.97M | -207.85%-7.61M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -307.60%-23.14M | -95.66%21.17M | 1,406.77%562.93M | 122.54%66.69M | 67.06%-2.51M | 115.99%11.15M | 11,340.71%487.6M | -123.38%-43.08M | -51.99%29.97M | -207.85%-7.61M |
Diluted earnings per share | -310.64%-0.99 | -95.56%0.9 | 1,444.89%23.67 | 211.96%2.87 | 96.14%-0.11 | 116.49%0.47 | 11,823.53%20.27 | -123.95%-1.76 | -63.35%0.92 | -1,117.86%-2.85 |
Basic earnings per share | -320.00%-0.99 | -95.42%0.86 | 1,356.82%22.12 | 195.65%2.72 | 96.14%-0.11 | 115.79%0.45 | 11,643.75%18.79 | -125.62%-1.76 | -60.68%0.92 | -1,155.56%-2.85 |
Dividend per share | 8.82%0.37 | 41.67%0.34 | 40.00%1.26 | 41.67%0.34 | 41.67%0.34 | 41.67%0.34 | 33.33%0.24 | 28.57%0.9 | 33.33%0.24 | 33.33%0.24 |
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.
No Data