(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 | -49.69%3.54M | -35.24%4.87M | -35.08%28.27M | -19.30%7.5M | -28.24%6.21M | -46.65%7.03M | -39.35%7.53M | -18.96%43.54M | -38.37%9.29M | -30.56%8.66M |
Operating revenue | -49.69%3.54M | -35.24%4.87M | -35.08%28.27M | -19.30%7.5M | -28.24%6.21M | -46.65%7.03M | -39.35%7.53M | -18.96%43.54M | -38.37%9.29M | -30.56%8.66M |
Cost of revenue | -44.50%4.09M | -22.90%5.7M | -21.31%35.71M | 16.12%14.28M | -36.93%6.66M | -36.91%7.37M | -31.76%7.39M | -11.45%45.38M | -27.34%12.3M | -14.92%10.55M |
Gross profit | -62.46%-554K | -726.52%-827K | -304.24%-7.44M | -125.32%-6.79M | 76.58%-444K | -122.82%-341K | -91.61%132K | -174.32%-1.84M | -62.08%-3.01M | -3,062.50%-1.9M |
Operating expense | -30.50%1.64M | -16.47%2.06M | -33.75%10.12M | -12.00%2.99M | -29.04%2.36M | -47.84%2.36M | -38.88%2.47M | -34.78%15.28M | -43.12%3.39M | -52.53%3.33M |
Selling and administrative expenses | -31.53%1.54M | -16.87%1.96M | -34.59%9.7M | -12.27%2.88M | -29.80%2.26M | -48.84%2.25M | -39.90%2.36M | -32.94%14.83M | -39.20%3.29M | -52.32%3.22M |
-Selling and marketing expense | -29.31%451K | -44.49%408K | -54.55%2.4M | -51.07%570K | -24.13%456K | -63.48%638K | -58.26%735K | -38.38%5.27M | -50.40%1.17M | -76.38%601K |
-General and administrative expense | -32.40%1.09M | -4.37%1.55M | -23.56%7.3M | 9.06%2.31M | -31.11%1.81M | -39.18%1.61M | -24.95%1.62M | -29.50%9.55M | -30.58%2.12M | -37.78%2.62M |
Depreciation amortization depletion | -9.26%98K | -7.55%98K | -6.03%421K | -3.70%104K | -6.42%102K | -12.20%108K | -1.85%106K | -65.88%448K | -80.78%108K | -58.08%109K |
-Depreciation and amortization | -9.26%98K | -7.55%98K | -6.03%421K | -3.70%104K | -6.42%102K | -12.20%108K | -1.85%106K | -65.88%448K | -80.78%108K | -58.08%109K |
Operating profit | 18.75%-2.19M | -23.70%-2.89M | -2.61%-17.56M | -52.59%-9.78M | 46.29%-2.81M | 10.81%-2.7M | 5.12%-2.33M | 18.28%-17.12M | 18.12%-6.41M | 24.82%-5.23M |
Net non-operating interest income expense | 99.57%-5K | 99.46%-9K | 39.70%-3.84M | 137.85%567K | 28.13%-1.59M | 13.91%-1.15M | -26.64%-1.66M | -41.65%-6.36M | -1.70%-1.5M | -62.49%-2.22M |
Non-operating interest expense | -99.57%5K | -99.46%9K | -39.70%3.84M | -137.85%-567K | -28.13%1.59M | -13.91%1.15M | 26.64%1.66M | 41.65%6.36M | 1.70%1.5M | 62.49%2.22M |
Other net income (expense) | -62.95%1.4M | 500.00%6K | -1,665.32%-15.78M | -18.68%-3.85M | -670.20%-15.71M | 2,066.67%3.78M | 100.47%1K | -191.88%-894K | -366.76%-3.24M | 991.59%2.76M |
Gain on sale of security | ---- | ---- | 74.31%-28K | --0 | ---- | 25.00%-27K | ---- | -81.67%-109K | 113.68%13K | 82.22%-16K |
Special income (charges) | ---- | ---- | -649.85%-24.3M | -224.14%-10.5M | ---13.79M | ---- | ---- | -807.56%-3.24M | ---3.24M | --0 |
-Less:Impairment of capital assets | ---- | ---- | 649.85%24.3M | 224.14%10.5M | --13.79M | ---- | ---- | 807.56%3.24M | --3.24M | --0 |
Other non- operating income (expenses) | -63.21%1.4M | 500.00%6K | 247.90%8.54M | 39,229.41%6.65M | -169.14%-1.92M | 2,537.82%3.8M | 100.70%1K | 76.62%2.46M | 93.00%-17K | 1,365.30%2.77M |
Income before tax | -993.15%-798K | 28.49%-2.89M | -52.55%-37.18M | -17.13%-13.06M | -328.88%-20.11M | 98.40%-73K | -1.46%-4.04M | 0.37%-24.37M | -11.57%-11.15M | 45.63%-4.69M |
Income tax | 0 | 0 | -15.71%161K | 102.94%1K | -33.33%60K | 0 | 0 | -10.33%191K | -34K | 20.00%90K |
Net income | -993.15%-798K | 28.49%-2.89M | -52.02%-37.34M | -17.50%-13.06M | -322.05%-20.17M | 98.42%-73K | 0.42%-4.04M | 0.46%-24.56M | -11.23%-11.11M | 45.07%-4.78M |
Net income continuous Operations | -993.15%-798K | 28.49%-2.89M | -52.02%-37.34M | -17.50%-13.06M | -322.05%-20.17M | 98.42%-73K | 0.42%-4.04M | 0.46%-24.56M | -11.23%-11.11M | 45.07%-4.78M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -993.15%-798K | 28.49%-2.89M | -52.02%-37.34M | -17.50%-13.06M | -322.05%-20.17M | 98.42%-73K | 0.42%-4.04M | 0.46%-24.56M | -11.23%-11.11M | 45.07%-4.78M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -993.15%-798K | 28.49%-2.89M | -52.02%-37.34M | -17.50%-13.06M | -322.05%-20.17M | 98.42%-73K | 0.42%-4.04M | 0.46%-24.56M | -11.23%-11.11M | 45.07%-4.78M |
Basic earnings per share | -300.00%-0.04 | 54.55%-0.15 | -24.88%-2.71 | 25.77%-0.72 | -286.05%-1.66 | 97.50%-0.01 | 17.50%-0.33 | 19.63%-2.17 | 19.17%-0.97 | 57.00%-0.43 |
Diluted earnings per share | -300.00%-0.04 | 54.55%-0.15 | -24.88%-2.71 | 25.77%-0.72 | -286.05%-1.66 | 97.50%-0.01 | 17.50%-0.33 | 19.63%-2.17 | 19.17%-0.97 | 57.00%-0.43 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | -- | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
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