(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 | -5.71%45.04M | -3.55%45.45M | -7.17%191.49M | -9.65%49.49M | -12.56%47.12M | -1.63%47.76M | -3.96%47.12M | 6.00%206.28M | 5.37%54.78M | 8.65%53.89M |
Operating revenue | -5.71%45.04M | -3.55%45.45M | -7.17%191.49M | -9.65%49.49M | -12.56%47.12M | -1.63%47.76M | -3.96%47.12M | 6.00%206.28M | 5.37%54.78M | 8.65%53.89M |
Cost of revenue | 2.63%13.68M | -4.86%13.75M | -3.81%59.57M | -15.98%16.41M | -4.93%15.38M | -1.33%13.33M | 13.63%14.45M | 23.21%61.93M | 35.73%19.53M | 33.17%16.18M |
Gross profit | -8.94%31.36M | -2.97%31.7M | -8.61%131.92M | -6.15%33.08M | -15.83%31.74M | -1.75%34.43M | -10.11%32.67M | 0.01%144.35M | -6.25%35.25M | 0.69%37.71M |
Operating expense | 106.85%67.77M | -3.62%30.47M | -4.92%122.88M | -6.75%29.67M | -15.06%28.83M | 5.57%32.76M | -2.57%31.62M | -0.84%129.24M | -4.32%31.82M | 5.11%33.94M |
Selling and administrative expenses | 110.37%66.75M | -3.68%29.42M | -6.22%118.64M | -7.68%28.49M | -16.44%27.88M | 4.21%31.73M | -4.09%30.55M | -0.99%126.51M | -5.54%30.86M | 5.30%33.36M |
-General and administrative expense | 110.37%66.75M | -3.68%29.42M | -6.22%118.64M | -7.68%28.49M | -16.44%27.88M | 4.21%31.73M | -4.09%30.55M | -0.99%126.51M | -5.54%30.86M | 5.30%33.36M |
Depreciation amortization depletion | -1.06%1.02M | -1.88%1.05M | 55.32%4.24M | 23.03%1.19M | 64.42%952K | 76.28%1.03M | 77.96%1.07M | 6.60%2.73M | 63.11%964K | -4.61%579K |
-Depreciation and amortization | -1.06%1.02M | -1.88%1.05M | 55.32%4.24M | 23.03%1.19M | 64.42%952K | 76.28%1.03M | 77.96%1.07M | 6.60%2.73M | 63.11%964K | -4.61%579K |
Operating profit | -2,280.66%-36.42M | 16.62%1.23M | -40.12%9.05M | -0.58%3.41M | -22.77%2.91M | -58.36%1.67M | -72.96%1.05M | 7.92%15.11M | -21.03%3.43M | -26.92%3.77M |
Net non-operating interest income expense | 33.90%-39K | -105.24%-11K | 130.82%135K | 88.00%-15K | 98.81%-1K | 37.89%-59K | 256.72%210K | 51.50%-438K | 51.55%-125K | 62.16%-84K |
Non-operating interest income | ---- | ---- | ---- | ---- | ---- | ---- | --210K | ---- | ---- | ---- |
Non-operating interest expense | ---- | --11K | ---- | ---- | -98.81%1K | ---- | ---- | ---- | ---- | -62.16%84K |
Total other finance cost | -33.90%39K | ---- | -130.82%-135K | ---- | ---- | --59K | ---- | --438K | ---- | ---- |
Other net income (expense) | 51.71%-382K | 43.58%-1.46M | -339.02%-11.1M | -461.59%-7.34M | -108.16%-383K | -165.05%-791K | -6,730.77%-2.59M | 46.78%4.64M | 36.49%-1.31M | 1,386.58%4.7M |
Special income (charges) | ---427K | ---853K | ---5.69M | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-Less:Restructuring and merger&acquisition | --427K | --853K | --5.69M | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Other non- operating income (expenses) | 105.69%45K | 76.57%-606K | -216.56%-5.41M | -26.47%-1.65M | -108.16%-383K | -165.05%-791K | -6,730.77%-2.59M | 1,073.58%4.64M | -125.73%-1.31M | 720.98%4.7M |
Income before tax | -4,592.44%-36.84M | 81.71%-242K | -109.94%-1.92M | -297.60%-3.95M | -69.83%2.53M | -84.02%820K | -134.82%-1.32M | 18.78%19.31M | -1.43%2M | 83.24%8.39M |
Income tax | -3,851.67%-9M | 86.65%-71K | 98.00%-349K | 90.06%-1.97M | 56.85%1.91M | -64.23%240K | -217.18%-532K | -1,455.82%-17.46M | -7,435.93%-19.81M | 608.72%1.22M |
Net income | -4,898.97%-27.83M | 78.38%-171K | -104.27%-1.57M | -109.07%-1.98M | -91.38%618K | -87.00%580K | -123.65%-791K | 145.65%36.78M | 1,141.69%21.8M | 62.72%7.17M |
Net income continuous Operations | -4,898.97%-27.83M | 78.38%-171K | -104.27%-1.57M | -109.07%-1.98M | -91.38%618K | -87.00%580K | -123.65%-791K | 145.65%36.78M | 1,141.69%21.8M | 62.72%7.17M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -4,898.97%-27.83M | 78.38%-171K | -104.27%-1.57M | -109.07%-1.98M | -91.38%618K | -87.00%580K | -123.65%-791K | 145.65%36.78M | 1,141.69%21.8M | 62.72%7.17M |
Preferred stock dividends | 0.00%125K | |||||||||
Other preferred stock dividends | 0 | 0 | 0 | -25.73%1.38M | -321.83%-437K | 59.85%868K | ||||
Net income attributable to common stockholders | -4,898.97%-27.83M | 78.38%-171K | -104.44%-1.57M | -108.74%-1.98M | -89.99%618K | -84.72%580K | -128.06%-791K | 180.54%35.4M | 1,475.75%22.61M | 65.23%6.17M |
Basic earnings per share | -4,900.00%-3.84 | 81.82%-0.02 | -104.22%-0.21 | -108.52%-0.27 | -89.66%0.09 | -85.19%0.08 | -127.50%-0.11 | 169.19%4.98 | 1,485.00%3.17 | 61.11%0.87 |
Diluted earnings per share | -4,900.00%-3.84 | 81.82%-0.02 | -104.42%-0.21 | -108.94%-0.27 | -90.36%0.08 | -84.62%0.08 | -128.21%-0.11 | 169.89%4.75 | 1,410.00%3.02 | 59.62%0.83 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 |
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