(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 | -11.56%14.52M | -15.48%12.47M | 2.61%63.07M | 1.20%15.86M | 2.12%16.04M | 5.70%16.42M | 1.38%14.76M | 2.43%61.47M | -0.10%15.68M | 4.28%15.7M |
Operating revenue | -11.56%14.52M | -15.48%12.47M | 2.61%63.07M | 1.20%15.86M | 2.12%16.04M | 5.70%16.42M | 1.38%14.76M | 2.43%61.47M | -0.10%15.68M | 4.28%15.7M |
Cost of revenue | 29.60%2.3M | 22.85%1.77M | 53.06%7.62M | 66.97%2.53M | 37.80%1.87M | 53.99%1.78M | 51.52%1.44M | 25.40%4.98M | 35.20%1.52M | 15.00%1.36M |
Gross profit | -16.56%12.22M | -19.63%10.7M | -1.83%55.45M | -5.85%13.33M | -1.25%14.17M | 1.82%14.64M | -2.13%13.31M | 0.80%56.49M | -2.81%14.16M | 3.36%14.35M |
Operating expense | -19.26%14.24M | -14.13%14.17M | -5.98%65.8M | -20.96%14.44M | -0.36%17.23M | -1.68%17.64M | 0.05%16.5M | 12.29%69.98M | 7.69%18.27M | 21.62%17.29M |
Selling and administrative expenses | -11.10%6.97M | -1.69%6.98M | -5.25%28.29M | -24.65%6M | 5.56%7.35M | -3.31%7.84M | 4.06%7.1M | 13.18%29.85M | 7.56%7.97M | 26.35%6.96M |
-Selling and marketing expense | -14.35%4.56M | -5.85%4.53M | 11.49%19.9M | -8.76%4.72M | 17.23%5.05M | 17.24%5.33M | 25.54%4.81M | 21.73%17.85M | 17.29%5.17M | 28.38%4.31M |
-General and administrative expense | -4.22%2.4M | 7.01%2.46M | -30.13%8.39M | -54.00%1.29M | -13.39%2.3M | -29.51%2.51M | -23.39%2.3M | 2.47%12.01M | -6.73%2.8M | 23.18%2.65M |
Depreciation amortization depletion | -30.00%5.86M | -28.85%5.92M | -7.16%31.94M | -18.93%7.05M | -7.10%8.21M | -1.45%8.37M | -0.81%8.32M | 13.67%34.4M | 8.04%8.69M | 19.83%8.83M |
-Depreciation and amortization | -30.00%5.86M | -28.85%5.92M | -7.16%31.94M | -18.93%7.05M | -7.10%8.21M | -1.45%8.37M | -0.81%8.32M | 13.67%34.4M | 8.04%8.69M | 19.83%8.83M |
Other operating expenses | -1.18%1.42M | 17.57%1.27M | -2.67%5.57M | -13.70%1.39M | 11.82%1.68M | 6.68%1.44M | -15.67%1.08M | 0.85%5.73M | 6.50%1.61M | 12.04%1.5M |
Operating profit | 32.45%-2.03M | -8.89%-3.47M | 23.32%-10.35M | 73.07%-1.11M | -3.98%-3.06M | 15.81%-3M | -10.36%-3.19M | -114.78%-13.5M | -71.70%-4.11M | -775.89%-2.94M |
Net non-operating interest income (expenses) | -36.51%-2.61M | -31.50%-2.49M | -15.67%-8.4M | -24.61%-2.4M | -21.01%-2.19M | -10.90%-1.91M | -5.29%-1.89M | -5.03%-7.26M | -8.45%-1.93M | 2.00%-1.81M |
Non-operating interest income | 438.89%97K | 552.38%137K | 514.04%350K | 752.00%213K | 600.00%98K | 38.46%18K | 320.00%21K | 29.55%57K | 108.33%25K | 55.56%14K |
Non-operating interest expense | 40.26%2.71M | 37.22%2.63M | 19.56%8.75M | 33.93%2.61M | 25.45%2.29M | 11.11%1.93M | 6.16%1.91M | 5.19%7.32M | 9.12%1.95M | -1.72%1.83M |
Other net income (expenses) | 168.68%3.03M | 76.29%-179K | -205.43%-9.06M | -270.67%-1.82M | -912.16%-2.07M | -14.22%-4.41M | -166.70%-755K | -313.62%-2.97M | -175.42%-491K | -35.28%255K |
Gain on sale of security | 40.61%-332K | 66.97%-179K | -162.07%-1.38M | 768.70%1.75M | -726.23%-2.03M | -182.09%-559K | -136.70%-542K | 42.58%2.22M | -135.99%-262K | -19.40%324K |
Special income (charges) | --0 | ---- | -48.08%-7.68M | -1,459.83%-3.57M | 39.13%-42K | 15.87%-3.82M | ---- | -2,968.05%-5.19M | -197.40%-229K | -762.50%-69K |
-Less:Restructuring and mergern&acquisition | --0 | ---- | 77.37%3.79M | 786.90%2.03M | -39.13%42K | -1.48%1.47M | ---- | 1,162.72%2.13M | 197.40%229K | 762.50%69K |
-Less:Impairment of capital assets | --0 | ---- | 27.60%3.89M | --1.54M | --0 | -22.91%2.35M | ---- | --3.05M | --0 | --0 |
Other non-operating income (expenses) | 11,303.33%3.36M | ---- | ---- | ---- | ---- | ---30K | ---213K | ---- | ---- | ---- |
Income before tax | 82.77%-1.61M | -5.20%-6.14M | -17.20%-27.8M | 18.36%-5.33M | -62.74%-7.33M | -1.90%-9.32M | -64.24%-5.83M | -100.90%-23.72M | -85.50%-6.52M | -151.17%-4.5M |
Income tax | 3,383.76%4.08M | 27.50%-29K | -119.35%-272K | 178.95%75K | -365.93%-424K | 4,000.00%117K | -161.54%-40K | -109.47%-124K | -114.16%-95K | -148.66%-91K |
Earnings from equity interest net of tax | ||||||||||
Net income | 39.79%-5.68M | -5.42%-6.11M | -16.67%-27.53M | 15.99%-5.4M | -56.49%-6.9M | -3.22%-9.44M | -60.18%-5.79M | -79.90%-23.6M | -53.51%-6.43M | -122.84%-4.41M |
Net income continuous operations | 39.79%-5.68M | -5.42%-6.11M | -16.67%-27.53M | 15.99%-5.4M | -56.49%-6.9M | -3.22%-9.44M | -60.18%-5.79M | -79.90%-23.6M | -53.51%-6.43M | -122.84%-4.41M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 39.79%-5.68M | -5.42%-6.11M | -16.67%-27.53M | 15.99%-5.4M | -56.49%-6.9M | -3.22%-9.44M | -60.18%-5.79M | -79.90%-23.6M | -53.51%-6.43M | -122.84%-4.41M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 39.79%-5.68M | -5.42%-6.11M | -16.67%-27.53M | 15.99%-5.4M | -56.49%-6.9M | -3.22%-9.44M | -60.18%-5.79M | -79.90%-23.6M | -53.51%-6.43M | -122.84%-4.41M |
Diluted earnings per share | 37.93%-0.18 | -5.56%-0.19 | -16.44%-0.85 | 15.00%-0.17 | -50.00%-0.21 | -3.57%-0.29 | -63.64%-0.18 | -78.05%-0.73 | -53.85%-0.2 | -133.33%-0.14 |
Basic earnings per share | 37.93%-0.18 | -5.56%-0.19 | -16.44%-0.85 | 15.00%-0.17 | -50.00%-0.21 | -3.57%-0.29 | -63.64%-0.18 | -78.05%-0.73 | -53.85%-0.2 | -133.33%-0.14 |
Dividend per share | 0 | 0 | -51.70%0.074 | 0 | 0 | -5.25%0.0366 | -4.67%0.0374 | -4.45%0.1531 | -8.94%0.0367 | -3.74%0.0386 |
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 | -- | -- |
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.