(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 | 1.72%48.29M | 10.68%51.02M | 325.92%214.72M | 31.17%69.48M | 427.71%51.67M | 498.49%47.48M | 12,847.75%46.09M | 128.47%50.41M | 235.79%52.97M | 207.44%9.79M |
Operating revenue | 1.72%48.29M | 10.68%51.02M | 325.92%214.72M | 31.17%69.48M | 427.71%51.67M | 498.49%47.48M | 12,847.75%46.09M | 128.47%50.41M | 235.79%52.97M | 207.44%9.79M |
Cost of revenue | -7.58%33.91M | 3.02%29.54M | 848.84%149.31M | 175.58%56.55M | 3.59%31.45M | 21.95%36.69M | -5.66%28.67M | 131.20%15.74M | -45.95%-74.82M | 10,820.86%30.36M |
Gross profit | 33.34%14.39M | 23.28%21.48M | 88.63%65.41M | -89.88%12.93M | 198.32%20.22M | 125.69%10.79M | 158.02%17.43M | -52.17%34.68M | 90.63%127.78M | -807.53%-20.57M |
Operating expense | -20.03%6.01M | -24.70%10.29M | 96.98%52.66M | 22.79%13.28M | 134.12%14.17M | 32.72%7.51M | 224.34%13.66M | -31.88%26.73M | -69.40%10.81M | 223.81%6.05M |
Selling and administrative expenses | -7.11%5.66M | -21.74%6.13M | 36.56%27.73M | 21.41%6.97M | 34.14%6.83M | 11.59%6.09M | 124.76%7.84M | 229.73%20.31M | 49.73%5.74M | 336.42%5.09M |
-General and administrative expense | -7.11%5.66M | -21.74%6.13M | 36.56%27.73M | 21.41%6.97M | 34.14%6.83M | 11.59%6.09M | 124.76%7.84M | 229.73%20.31M | 49.73%5.74M | 336.42%5.09M |
Depreciation amortization depletion | 147.14%346K | 147.14%346K | 73.88%972K | 1,555.26%553K | -30.15%139K | -29.65%140K | -29.65%140K | -28.97%559K | -119.10%-38K | -1.49%199K |
-Depreciation and amortization | 147.14%346K | 147.14%346K | 73.88%972K | 1,555.26%553K | -30.15%139K | -29.65%140K | -29.65%140K | -28.97%559K | -119.10%-38K | -1.49%199K |
Other operating expenses | ---- | -33.01%3.81M | 308.16%23.96M | 12.60%5.75M | 847.11%7.2M | --1.28M | 980.42%5.68M | -81.83%5.87M | -83.67%5.11M | 52.00%760K |
Operating profit | 155.74%8.38M | 197.24%11.2M | 60.54%12.75M | -100.29%-344K | 122.74%6.05M | 106.87%3.28M | 111.00%3.77M | -76.12%7.94M | 268.90%116.97M | -2,664.55%-26.62M |
Net non-operating interest income (expenses) | -539.45%-697K | 121.56%5.55M | -67.70%-5.98M | 107.71%7.99M | -58.97%11.88M | -100.35%-109K | -164.85%-25.74M | -24.48%-3.56M | -7,606.17%-103.73M | 3,099.38%28.94M |
Non-operating interest income | ---- | --7.25M | ---- | ---- | -54.94%13.43M | ---- | ---- | ---- | ---- | --29.81M |
Non-operating interest expense | 18.39%1.66M | -93.39%1.7M | 67.70%5.98M | -783.16%-7.99M | 79.35%1.56M | 83.16%1.4M | 3,282.13%25.74M | 24.48%3.56M | -13.08%1.17M | -10.16%867K |
Total other finance cost | 25.50%-964K | ---- | ---- | ---- | ---- | ---1.29M | ---- | ---- | ---- | ---- |
Other net income (expenses) | 5.80%-3.83M | 50.12%-3.6M | -150.86%-22.57M | -14.97%-9.6M | -113.87%-1.69M | -118.11%-4.07M | -141.08%-7.22M | 9,221.64%44.37M | -8.35M | 12.17M |
Gain on sale of security | 19.28%-3.78M | 50.17%-3.83M | -181.41%-31.4M | -63.78%-17.01M | -117.09%-2.03M | -123.02%-4.68M | -145.92%-7.68M | 6,155.73%38.58M | ---10.38M | --11.9M |
Other non-operating income (expenses) | ---- | --6K | 99.02%7.71M | 568.08%7.43M | 45.88%124K | -91.49%157K | ---- | 248.07%3.87M | --1.11M | --85K |
Income before tax | 526.02%3.85M | 145.05%13.15M | -132.40%-15.79M | -139.70%-1.95M | 12.10%16.24M | -114.22%-903K | -226.85%-29.19M | 57.90%48.75M | -84.10%4.9M | 19,749.32%14.49M |
Income tax | 206.85%265K | -78.87%56K | 54.19%663K | 34.04%315K | 322.15%331K | -195.38%-248K | 215.48%265K | -79.94%430K | -91.14%235K | 63.30%-149K |
Earnings from equity interest net of tax | ||||||||||
Net income | 646.87%3.58M | 144.45%13.09M | -134.06%-16.46M | -148.45%-2.26M | 8.70%15.91M | -110.75%-655K | -228.47%-29.45M | 68.19%48.32M | -83.44%4.67M | 2,956.16%14.64M |
Net income continuous operations | 646.87%3.58M | 144.45%13.09M | -134.06%-16.46M | -148.45%-2.26M | 8.70%15.91M | -110.75%-655K | -228.47%-29.45M | 68.19%48.32M | -83.44%4.67M | 2,956.16%14.64M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 646.87%3.58M | 144.45%13.09M | -134.06%-16.46M | -148.45%-2.26M | 8.70%15.91M | -110.75%-655K | -228.47%-29.45M | 68.19%48.32M | -83.44%4.67M | 2,956.16%14.64M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 646.87%3.58M | 144.45%13.09M | -134.06%-16.46M | -148.45%-2.26M | 8.70%15.91M | -110.75%-655K | -228.47%-29.45M | 68.19%48.32M | -83.44%4.67M | 2,956.16%14.64M |
Diluted earnings per share | 566.67%0.14 | 138.35%0.51 | -131.65%-0.69 | -138.10%-0.08 | -6.06%0.62 | -111.11%-0.03 | -229.13%-1.33 | 40.65%2.18 | -86.18%0.21 | 2,100.00%0.66 |
Basic earnings per share | 566.67%0.14 | 137.59%0.5 | -132.09%-0.69 | -138.10%-0.08 | -6.15%0.61 | -111.11%-0.03 | -229.13%-1.33 | 39.61%2.15 | -86.09%0.21 | 3,150.00%0.65 |
Dividend per share | -0.61%0.0146 | 0.11%0.0148 | -4.59%0.059 | -0.04%0.0147 | -3.27%0.0148 | -6.95%0.0147 | -7.70%0.0148 | -3.34%0.0618 | -6.21%0.0147 | -3.68%0.0153 |
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.
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