(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 | -18.62%43.34M | 102.50%38.79M | -14.91%174.9M | -5.71%46.81M | -0.31%55.69M | -21.55%53.26M | -40.46%19.15M | 38.77%205.56M | 9.70%49.64M | 40.53%55.86M |
Operating revenue | -18.62%43.34M | 102.50%38.79M | -14.91%174.9M | -5.71%46.81M | -0.31%55.69M | -21.55%53.26M | -40.46%19.15M | 38.77%205.56M | 9.70%49.64M | 40.53%55.86M |
Cost of revenue | 9.10%27.74M | 15.75%20.97M | -6.71%94.62M | 2.75%25.42M | -2.51%25.66M | -15.13%25.43M | -11.23%18.12M | 29.77%101.43M | 10.62%24.74M | 33.22%26.32M |
Gross profit | -43.95%15.6M | 1,614.92%17.82M | -22.90%80.28M | -14.12%21.39M | 1.65%30.03M | -26.62%27.83M | -91.17%1.04M | 48.83%104.13M | 8.79%24.9M | 47.76%29.54M |
Operating expense | 4.03%14.56M | 1.30%14.86M | 1.32%55.56M | 0.21%13.7M | -3.22%13.19M | 0.78%14M | 7.50%14.67M | -16.18%54.84M | 4.53%13.67M | 3.39%13.63M |
Selling and administrative expenses | -0.09%8.74M | -0.51%9.43M | 0.77%34.4M | -1.07%8.33M | -7.30%7.85M | -0.09%8.75M | 11.54%9.48M | -19.77%34.14M | 15.84%8.42M | 12.58%8.47M |
-General and administrative expense | -0.09%8.74M | -0.51%9.43M | 0.77%34.4M | -1.07%8.33M | -7.30%7.85M | -0.09%8.75M | 11.54%9.48M | -19.77%34.14M | 15.84%8.42M | 12.58%8.47M |
Depreciation amortization depletion | 10.89%5.82M | 4.58%5.43M | 2.21%21.16M | 2.27%5.37M | 3.46%5.35M | 2.28%5.25M | 0.83%5.2M | -9.48%20.7M | -9.64%5.25M | -8.81%5.17M |
Operating profit | -92.49%1.04M | 121.69%2.96M | -49.85%24.72M | -31.56%7.69M | 5.83%16.83M | -42.45%13.83M | -622.80%-13.63M | 984.25%49.29M | 14.49%11.23M | 133.76%15.91M |
Net non-operating interest income expense | -80.87%-1.29M | 30.45%-1.17M | -221.04%-5.75M | -42.60%-2.07M | -3,497.22%-1.3M | -162.36%-711K | -5,134.38%-1.68M | 38.80%-1.79M | -68.17%-1.45M | 94.84%-36K |
Non-operating interest expense | 80.87%1.29M | -30.45%1.17M | 221.04%5.75M | 42.60%2.07M | 3,497.22%1.3M | 162.36%711K | 5,134.38%1.68M | -38.80%1.79M | 68.17%1.45M | -94.84%36K |
Other net income (expense) | 35.29%-121K | 187.06%471K | 85.88%-601K | 97.01%-78K | 109.57%205K | -281.63%-187K | -199.27%-541K | -114.41%-4.26M | -351.04%-2.61M | -209.54%-2.14M |
Special income (charges) | 38.27%-171K | -10.30%-589K | 77.14%-1.08M | 91.69%-217K | 97.76%-51K | -274.32%-277K | -327.23%-534K | -246.08%-4.72M | -321.29%-2.61M | -2,930.67%-2.27M |
-Less:Restructuring and merger&acquisition | --0 | -26.51%61K | -3.78%178K | -39.87%92K | --0 | -40.00%3K | 207.41%83K | -47.44%185K | 3,160.00%153K | --0 |
-Less:Impairment of capital assets | -37.59%171K | 17.07%528K | -81.41%902K | -94.92%125K | -97.76%51K | 297.10%274K | 784.31%451K | 307.39%4.85M | 335.22%2.46M | --2.27M |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -75.84%-313K | --0 | ---- |
Other non- operating income (expenses) | -44.44%50K | 15,242.86%1.06M | 2.35%479K | 2,680.00%139K | 95.42%256K | 260.00%90K | -102.26%-7K | 175.48%468K | -88.10%5K | 121.23%131K |
Income before tax | -102.84%-368K | 114.28%2.26M | -57.53%18.37M | -22.80%5.54M | 14.68%15.74M | -45.46%12.94M | -1,054.26%-15.85M | 11,882.56%43.24M | -14.30%7.17M | 153.50%13.73M |
Income tax | -97.12%344K | 103.42%413K | -57.53%3.42M | -38.63%737K | 10.55%2.81M | 161.40%11.93M | -4,574.42%-12.06M | 93.42%8.05M | -58.23%1.2M | 172.97%2.54M |
Net income | -170.99%-712K | 148.84%1.85M | -57.53%14.95M | -19.61%4.8M | 15.62%12.93M | -94.76%1M | -239.73%-3.79M | 877.25%35.19M | 8.68%5.97M | 25.75%11.19M |
Net income continuous Operations | -170.99%-712K | 148.84%1.85M | -57.53%14.95M | -19.61%4.8M | 15.62%12.93M | -94.76%1M | -239.73%-3.79M | 877.25%35.19M | 8.68%5.97M | 25.75%11.19M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -170.99%-712K | 148.84%1.85M | -57.53%14.95M | -19.61%4.8M | 15.62%12.93M | -94.76%1M | -239.73%-3.79M | 877.25%35.19M | 8.68%5.97M | 25.75%11.19M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -170.99%-712K | 148.84%1.85M | -57.53%14.95M | -19.61%4.8M | 15.62%12.93M | -94.76%1M | -239.73%-3.79M | 877.25%35.19M | 8.68%5.97M | 25.75%11.19M |
Basic earnings per share | -200.00%-0.01 | 133.33%0.01 | -56.00%0.11 | 0.00%0.04 | 12.50%0.09 | -92.86%0.01 | -200.00%-0.03 | 933.33%0.25 | 0.00%0.04 | 33.33%0.08 |
Diluted earnings per share | -200.00%-0.01 | 133.33%0.01 | -56.00%0.11 | 0.00%0.04 | 12.50%0.09 | -92.31%0.01 | -200.00%-0.03 | 933.33%0.25 | 0.00%0.04 | 33.33%0.08 |
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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