(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 | -14.92%9.09M | -20.43%6.95M | -11.88%36.21M | 1.03%8.89M | -27.08%7.89M | -15.01%10.69M | -1.72%8.74M | 36.88%41.1M | -14.90%8.8M | 39.98%10.83M |
Operating revenue | -14.92%9.09M | -20.43%6.95M | -11.88%36.21M | 1.03%8.89M | -27.08%7.89M | -15.01%10.69M | -1.72%8.74M | 36.88%41.1M | -14.90%8.8M | 39.98%10.83M |
Cost of revenue | -17.22%5.18M | -33.43%3.97M | -12.60%21.62M | -17.87%4.72M | -28.98%4.69M | -13.28%6.25M | 15.07%5.96M | 71.06%24.74M | 20.44%5.75M | 64.02%6.6M |
Gross profit | -11.69%3.92M | 7.47%2.98M | -10.79%14.59M | 36.61%4.17M | -24.11%3.21M | -17.34%4.43M | -25.15%2.78M | 5.13%16.36M | -45.18%3.05M | 13.93%4.23M |
Operating expense | 11.38%6.81M | 14.45%7.04M | 11.28%24.47M | 42.41%6.35M | 5.26%5.85M | 5.22%6.11M | -0.12%6.15M | 5.12%21.99M | -18.59%4.46M | 8.30%5.56M |
Selling and administrative expenses | 9.66%6.58M | 17.75%6.84M | 12.29%23.76M | 54.04%6.22M | 5.57%5.73M | 5.84%6M | -3.56%5.81M | 6.72%21.16M | -24.39%4.04M | 10.57%5.43M |
-Selling and marketing expense | 13.24%3.21M | 27.10%3.06M | 10.75%10.55M | 18.03%2.61M | 7.92%2.7M | 24.49%2.83M | -2.52%2.4M | 8.29%9.52M | 1.78%2.21M | 11.66%2.5M |
-General and administrative expense | 6.47%3.37M | 11.15%3.78M | 13.56%13.21M | 97.63%3.61M | 3.55%3.03M | -6.66%3.17M | -4.29%3.4M | 5.46%11.64M | -42.34%1.83M | 9.66%2.93M |
Depreciation amortization depletion | 104.42%225.75K | -41.03%204.19K | -13.89%713.14K | -67.19%138.9K | -7.83%117.54K | -20.26%110.43K | 149.42%346.26K | -23.96%828.16K | 204.07%423.31K | -42.15%127.54K |
-Depreciation and amortization | 104.42%225.75K | -41.03%204.19K | -13.89%713.14K | -67.19%138.9K | -7.83%117.54K | -20.26%110.43K | 149.42%346.26K | -23.96%828.16K | 204.07%423.31K | -42.15%127.54K |
Other taxes | ---- | ---- | ---6.1K | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Operating profit | -72.42%-2.89M | -20.19%-4.06M | -75.39%-9.88M | -54.97%-2.18M | -98.67%-2.64M | -279.00%-1.68M | -37.78%-3.38M | -5.10%-5.63M | -1,670.05%-1.41M | 6.39%-1.33M |
Net non-operating interest income expense | 36.64%-2K | -27.94%-2K | -929.54%-8.23K | -203.23%-1.85K | -103.19%-1.65K | -287.12%-3.16K | -62.07%-1.56K | 96.84%-799 | 245.93%1.8K | 47.75%-814 |
Non-operating interest expense | -36.64%2K | 27.94%2K | 929.54%8.23K | 203.23%1.85K | 103.19%1.65K | 287.12%3.16K | 62.07%1.56K | -96.84%799 | -245.93%-1.8K | -47.75%814 |
Other net income (expense) | -5.78%608.18K | 35.65%776.02K | 118.13%2.54M | 34.38%657.59K | 55.62%659.86K | 136.38%645.51K | 2,455.91%572.09K | -48.17%1.16M | 119.39%489.34K | 1,922.89%424.02K |
Special income (charges) | ---26.04K | --106.16K | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-Less:Impairment of capital assets | --26.04K | ---106.16K | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Other non- operating income (expenses) | -1.75%634.23K | 17.09%669.87K | 118.13%2.54M | 34.38%657.59K | 55.62%659.86K | 136.38%645.51K | 2,455.91%572.09K | -48.17%1.16M | 119.39%489.34K | 1,922.89%424.02K |
Income before tax | -120.93%-2.28M | -17.04%-3.28M | -64.43%-7.35M | -66.46%-1.53M | -118.81%-1.98M | -508.29%-1.03M | -13.33%-2.81M | -42.31%-4.47M | -394.41%-917.13K | 35.31%-906.23K |
Income tax | -88.3K | -18.78K | 0 | 0 | ||||||
Net income | -112.38%-2.19M | -16.37%-3.27M | -64.43%-7.35M | -66.46%-1.53M | -118.81%-1.98M | -508.29%-1.03M | -13.33%-2.81M | -42.31%-4.47M | -394.41%-917.13K | 35.31%-906.23K |
Net income continuous Operations | -112.38%-2.19M | -16.37%-3.27M | -64.43%-7.35M | -66.46%-1.53M | -118.81%-1.98M | -508.29%-1.03M | -13.33%-2.81M | -42.31%-4.47M | -394.41%-917.13K | 35.31%-906.23K |
Minority interest income | ||||||||||
Net income attributable to the parent company | -112.38%-2.19M | -16.37%-3.27M | -64.43%-7.35M | -66.46%-1.53M | -118.81%-1.98M | -508.29%-1.03M | -13.33%-2.81M | -42.31%-4.47M | -394.41%-917.13K | 35.31%-906.23K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -112.38%-2.19M | -16.37%-3.27M | -64.43%-7.35M | -66.46%-1.53M | -118.81%-1.98M | -508.29%-1.03M | -13.33%-2.81M | -42.31%-4.47M | -394.41%-917.13K | 35.31%-906.23K |
Basic earnings per share | -85.71%-0.13 | -11.11%-0.2 | -55.17%-0.45 | -75.00%-0.07 | -116.67%-0.13 | -600.00%-0.07 | -12.50%-0.18 | -45.00%-0.29 | -200.00%-0.04 | 25.00%-0.06 |
Diluted earnings per share | -85.71%-0.13 | -11.11%-0.2 | -55.17%-0.45 | -75.00%-0.07 | -116.67%-0.13 | -600.00%-0.07 | -12.50%-0.18 | -45.00%-0.29 | -200.00%-0.04 | 25.00%-0.06 |
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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