(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 | -22.60%238.69M | -8.48%270.59M | -18.40%1.08B | -18.67%198.03M | -15.90%280.68M | -17.45%308.38M | -21.40%295.66M | 7.44%1.33B | -24.51%243.49M | 4.72%333.76M |
Operating revenue | -22.60%238.69M | -8.48%270.59M | -18.40%1.08B | -18.67%198.03M | -15.90%280.68M | -17.45%308.38M | -21.40%295.66M | 7.44%1.33B | -41.21%243.49M | 16.79%333.76M |
Cost of revenue | -20.51%191.29M | 0.46%232.82M | -14.45%854.01M | -17.28%155.34M | -12.38%226.24M | -12.47%240.66M | -16.43%231.77M | 9.51%998.27M | -21.63%187.8M | 13.01%258.19M |
Gross profit | -30.00%47.4M | -40.89%37.77M | -30.41%228.74M | -23.36%42.69M | -27.95%54.44M | -31.33%67.72M | -35.34%63.89M | 1.61%328.69M | -32.81%55.69M | -16.28%75.56M |
Operating expense | 1.79%55.92M | -6.19%54.35M | -9.00%217.47M | -3.07%51.75M | -11.53%52.85M | -16.32%54.94M | -3.74%57.94M | 19.85%238.98M | -8.26%53.39M | 16.13%59.74M |
Selling and administrative expenses | 0.96%50.97M | -8.68%48.89M | -10.47%198.96M | -4.63%46.7M | -13.13%48.25M | -18.06%50.48M | -4.58%53.53M | 20.13%222.22M | -9.42%48.97M | 16.37%55.54M |
-General and administrative expense | ---- | ---- | -10.47%198.96M | -4.63%46.7M | -13.13%48.25M | ---- | ---- | 20.13%222.22M | -9.42%48.97M | 16.37%55.54M |
Depreciation amortization depletion | 11.15%4.96M | 24.03%5.46M | 10.47%18.51M | 14.21%5.05M | 9.52%4.6M | 10.04%4.46M | 7.81%4.4M | 16.29%16.76M | 6.89%4.42M | 13.05%4.2M |
-Depreciation and amortization | 11.15%4.96M | 24.03%5.46M | 10.47%18.51M | 14.21%5.05M | 9.52%4.6M | 10.04%4.46M | 7.81%4.4M | 16.29%16.76M | 6.89%4.42M | 13.05%4.2M |
Operating profit | -166.63%-8.52M | -378.39%-16.58M | -87.44%11.27M | -493.15%-9.06M | -89.96%1.59M | -61.21%12.78M | -84.58%5.96M | -27.70%89.72M | -90.67%2.31M | -59.24%15.82M |
Net non-operating interest income expense | -45.81%-11.55M | -68.70%-12.2M | -110.23%-34.88M | -89.28%-10.77M | -94.63%-8.96M | -133.91%-7.92M | -148.32%-7.23M | -95.20%-16.59M | -105.71%-5.69M | -129.46%-4.6M |
Non-operating interest expense | 45.81%11.55M | 68.70%12.2M | 110.23%34.88M | 89.28%10.77M | 94.63%8.96M | 133.91%7.92M | 148.32%7.23M | 95.20%16.59M | 105.71%5.69M | 129.46%4.6M |
Other net income (expense) | -337K | -1,040.45%-117.11M | -6,718.91%-117.95M | 95.97%-21K | -44.42%856K | 333.60%12.45M | 96.47%1.78M | -135.11%-521K | ||
Gain on sale of security | ---337K | ---- | -93.13%856K | --0 | ---- | ---- | -44.42%856K | 204.15%12.45M | 386.96%1.78M | -124.10%-521K |
Special income (charges) | ---- | ---- | ---117.97M | ---117.95M | ---21K | ---- | ---- | --0 | --0 | --0 |
-Less:Impairment of capital assets | ---- | ---- | --117.97M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | ---- | ---21K | ---- | ---- | ---- | ---- | --0 |
Income before tax | -519.24%-20.4M | -6,768.74%-28.78M | -264.45%-140.73M | -8,484.74%-137.79M | -169.09%-7.39M | -87.60%4.87M | -101.12%-419K | -22.39%85.58M | -107.03%-1.61M | -72.07%10.7M |
Income tax | 1,723.97%23.82M | -4,655.24%-6.8M | -258.80%-30.46M | -14,446.34%-29.82M | -159.53%-1.81M | -82.31%1.31M | -101.59%-143K | -32.08%19.18M | -103.45%-205K | -58.61%3.03M |
Net income | -1,342.16%-44.22M | -7,863.77%-21.98M | -266.08%-110.27M | -7,611.79%-107.97M | -172.88%-5.59M | -88.82%3.56M | -100.98%-276K | -19.05%66.39M | -108.29%-1.4M | -75.25%7.67M |
Net income continuous Operations | -1,342.16%-44.22M | -7,863.77%-21.98M | -266.08%-110.27M | -7,611.79%-107.97M | -172.88%-5.59M | -88.82%3.56M | -100.98%-276K | -19.05%66.39M | -108.29%-1.4M | -75.25%7.67M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -1,342.16%-44.22M | -7,863.77%-21.98M | -266.08%-110.27M | -7,611.79%-107.97M | -172.88%-5.59M | -88.82%3.56M | -100.98%-276K | -19.05%66.39M | -108.29%-1.4M | -75.25%7.67M |
Preferred stock dividends | 69.82%2.03M | 67.57%1.98M | -0.02%4.8M | -0.08%1.21M | 0.00%1.21M | -0.08%1.2M | 0.00%1.18M | 0.00%4.8M | 0.08%1.21M | 0.00%1.21M |
Other preferred stock dividends | 0 | 0 | ||||||||
Net income attributable to common stockholders | -2,056.51%-46.25M | -1,541.37%-23.96M | -286.82%-115.07M | -4,081.35%-109.18M | -205.28%-6.8M | -92.29%2.36M | -105.39%-1.46M | -20.24%61.59M | -116.65%-2.61M | -78.31%6.46M |
Basic earnings per share | -2,783.33%-3.22 | -1,291.67%-1.67 | -342.36%-8.41 | -3,062.50%-7.59 | -226.32%-0.48 | -93.18%0.12 | -108.33%-0.12 | -21.67%3.47 | -118.45%-0.24 | -77.51%0.38 |
Diluted earnings per share | -2,783.33%-3.22 | -882.35%-1.67 | -449.17%-8.45 | -3,062.50%-7.59 | -237.14%-0.48 | -85.19%0.12 | -114.53%-0.17 | -38.42%2.42 | -118.45%-0.24 | -69.83%0.35 |
Dividend per share | ||||||||||
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 | -- | -- |
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