(Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 29, 2023 | (Q4)Dec 29, 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 | -5.08%20.02M | -10.93%21.52M | -10.67%86.66M | -9.67%84.56M | -30.53%572.92K | 1,064.54%21.09M | 3,080.10%24.16M | 2,818.85%97.01M | 93.61M | 824.75K |
Operating revenue | -5.08%20.02M | -10.93%21.52M | -10.67%86.66M | -9.67%84.56M | -30.53%572.92K | 1,064.54%21.09M | 3,080.10%24.16M | 2,818.85%97.01M | --93.61M | --824.75K |
Cost of revenue | -9.28%16.76M | -14.04%18.26M | -11.91%76.22M | -11.56%75.96M | 53.14%59.42K | 3,611.65%18.47M | 21,028.70%21.25M | 21,860.01%86.53M | 85.89M | 38.8K |
Gross profit | 24.56%3.26M | 11.79%3.26M | -0.37%10.44M | 11.25%8.59M | -34.67%513.5K | 99.29%2.62M | 341.99%2.91M | 257.76%10.48M | 7.72M | 785.95K |
Operating expense | 242.81%10.74M | 94.35%6.2M | -17.80%12.53M | -24.45%8.26M | -48.00%703.55K | 108.02%3.13M | 119.27%3.19M | 93.80%15.25M | 10.93M | 1.35M |
Selling and administrative expenses | 246.75%9.83M | 86.03%5.21M | -1.03%11.15M | -2.29%6.88M | -46.53%703.55K | 92.18%2.84M | 95.10%2.8M | 55.57%11.27M | --7.04M | --1.32M |
Depreciation amortization depletion | 205.31%910.65K | 154.49%986.65K | -65.30%1.38M | -64.52%1.38M | --0 | 860.79%298.27K | 1,997.96%387.7K | 537.54%3.98M | --3.89M | --37.14K |
-Depreciation and amortization | 205.31%910.65K | 154.49%986.65K | -65.30%1.38M | -64.52%1.38M | --0 | 860.79%298.27K | 1,997.96%387.7K | 537.54%3.98M | --3.89M | --37.14K |
Operating profit | -1,349.40%-7.48M | -963.06%-2.94M | 56.11%-2.09M | 110.31%331.09K | 66.48%-190.05K | -167.38%-516.24K | 65.21%-276.88K | 3.47%-4.77M | -3.21M | -566.91K |
Net non-operating interest income expense | -53.87%-262.22K | -35.96%-247.3K | -6.14%-2.89M | -8.24%-2.86M | 93.49%-1.92K | -485.37%-170.41K | -583.97%-181.89K | -1,966.37%-2.72M | -2.64M | -29.43K |
Non-operating interest income | --5.22K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Non-operating interest expense | 56.94%267.44K | 35.96%247.3K | 6.14%2.89M | 8.24%2.86M | -93.49%1.92K | 485.37%170.41K | 583.97%181.89K | 2,091.06%2.72M | --2.64M | --29.43K |
Other net income (expense) | 685.86%4.89M | -1,166.27%-834.2K | -1.96M | |||||||
Special income (charges) | ---- | ---- | 685.86%4.89M | 353.39%4.89M | --0 | ---- | ---- | -1,166.27%-834.2K | ---1.93M | --0 |
-Less:Impairment of capital assets | ---- | ---- | 18.53%988.74K | ---- | ---- | ---- | ---- | 46.34%834.2K | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---5.88M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | -1,027.88%-7.74M | -595.49%-3.19M | 98.86%-94.87K | 130.27%2.36M | 67.81%-191.97K | -254.70%-686.66K | -268.62%-458.78K | -66.77%-8.32M | -7.81M | -596.34K |
Income tax | 0 | 0 | 3,200.67%29.67K | 0 | -28.4K | 899 | ||||
Net income | -1,027.88%-7.74M | -641.38%-3.19M | 98.50%-124.55K | 129.88%2.33M | 67.81%-191.97K | -254.70%-686.66K | -258.18%-430.38K | -66.78%-8.32M | -7.81M | -596.34K |
Net income continuous Operations | -1,027.88%-7.74M | -641.38%-3.19M | 98.50%-124.55K | 129.88%2.33M | 67.81%-191.97K | -254.70%-686.66K | -258.18%-430.38K | -66.78%-8.32M | ---7.81M | ---596.34K |
Minority interest income | ||||||||||
Net income attributable to the parent company | -1,027.88%-7.74M | -641.38%-3.19M | 98.50%-124.55K | 129.88%2.33M | 67.81%-191.97K | -254.70%-686.66K | -258.18%-430.38K | -66.78%-8.32M | -7.81M | -596.34K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -1,027.88%-7.74M | -641.38%-3.19M | 98.50%-124.55K | 129.88%2.33M | 67.81%-191.97K | -254.70%-686.66K | -258.18%-430.38K | -66.78%-8.32M | -7.81M | -596.34K |
Basic earnings per share | -500.00%-0.3 | -333.33%-0.13 | 98.25%-0.01 | 128.30%0.15 | -150.00%-0.1 | -400.00%-0.05 | -250.00%-0.03 | -39.02%-0.57 | -0.53 | -0.04 |
Diluted earnings per share | -500.00%-0.3 | -333.33%-0.13 | 98.25%-0.01 | 128.30%0.15 | -150.00%-0.1 | -400.00%-0.05 | -250.00%-0.03 | -39.02%-0.57 | -0.53 | -0.04 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | -- | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- |
No Data
No Data