(Q2)Jun 30, 2024 | (FY)Dec 31, 2023 | (Q2)Jun 30, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (Q4)Dec 31, 2021 | (Q3)Sep 30, 2021 | (Q2)Jun 30, 2021 | (Q1)Mar 31, 2021 | (FY)Dec 31, 2020 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 15.93%324.97M | 25.99%1.15B | 280.31M | 3.74%909.52M | 5.10%876.73M | 211.38M | -0.20%217.99M | 15.59%234.93M | 6.59%212.43M | 26.70%834.15M |
Operating revenue | 15.93%324.97M | 25.99%1.15B | --280.31M | 3.74%909.52M | 5.10%876.73M | --211.38M | -0.20%217.99M | 15.59%234.93M | 6.59%212.43M | 26.70%834.15M |
Cost of revenue | 9.47%271.83M | 18.15%997.27M | 248.32M | -3.42%844.04M | 15.56%873.95M | 319.61M | 4.58%186.1M | 18.00%193.93M | 10.14%174.31M | 49.22%756.25M |
Gross profit | 66.10%53.14M | 127.02%148.65M | 31.99M | 2,254.48%65.48M | -96.43%2.78M | -108.23M | -21.18%31.9M | 5.37%41M | -7.10%38.12M | -48.61%77.91M |
Operating expense | 28.93%19.02M | 2.34%67.95M | 14.75M | 43.98%66.4M | 8.17%46.11M | -26.71M | 10.76%23.8M | 27.70%26.88M | -1.60%22.15M | -46.56%42.63M |
Selling and administrative expenses | 42.44%14.33M | 3.46%49.17M | --10.06M | 69.32%47.53M | 4.70%28.07M | ---31.52M | 9.27%19.07M | 30.76%22.38M | -2.58%18.15M | -58.00%26.81M |
Depreciation amortization depletion | 0.00%4.69M | -0.48%18.77M | --4.69M | 4.56%18.87M | 14.07%18.04M | --4.81M | 17.20%4.73M | 14.36%4.5M | 3.11%4.01M | -0.72%15.82M |
-Depreciation and amortization | 0.00%4.69M | -0.48%18.77M | --4.69M | 4.56%18.87M | 14.07%18.04M | --4.81M | 17.20%4.73M | 14.36%4.5M | 3.11%4.01M | -0.72%15.82M |
Operating profit | 97.90%34.12M | 8,900.76%80.7M | 17.24M | 97.88%-917K | -222.83%-43.33M | -81.51M | -57.33%8.1M | -20.94%14.12M | -13.79%15.96M | -50.88%35.28M |
Net non-operating interest income expense | 14.71%-9.44M | -34.28%-45.83M | -11.07M | -124.90%-34.13M | 4.44%-15.17M | -5.06M | 2.00%-3.72M | 22.35%-3.23M | 29.87%-3.16M | 16.30%-15.88M |
Non-operating interest expense | -14.71%9.44M | 34.28%45.83M | --11.07M | 124.90%34.13M | -4.44%15.17M | --5.06M | -2.00%3.72M | -22.35%3.23M | -29.87%3.16M | -16.30%15.88M |
Other net income (expense) | 10.84%184K | -195.97%-5.03M | 166K | 352.87%5.24M | -121.38%-2.07M | -449K | -3,483.78%-1.25M | -97.89%-655K | -39.66%283K | 2,476.47%9.7M |
Gain on sale of security | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --557K |
Other non- operating income (expenses) | 10.84%184K | -195.97%-5.03M | --166K | 352.87%5.24M | -122.68%-2.07M | ---449K | -3,483.78%-1.25M | -111.97%-655K | 354.95%283K | 2,339.95%9.14M |
Income before tax | 292.25%24.86M | 200.15%29.85M | 6.34M | 50.81%-29.8M | -308.21%-60.58M | -87.02M | -79.43%3.13M | -23.45%10.23M | -9.62%13.08M | -44.51%29.1M |
Income tax | 36.31%5.99M | 160.86%17.27M | 4.39M | 65.93%6.62M | -68.19%3.99M | -1.23M | -66.28%1.2M | -15.45%2.41M | -36.33%1.61M | -4.06%12.54M |
Net income | 870.33%18.87M | 134.54%12.58M | 1.95M | 43.59%-36.42M | -490.02%-64.57M | -85.79M | -83.45%1.93M | -25.61%7.82M | -3.98%11.47M | -57.94%16.56M |
Net income continuous Operations | 870.33%18.87M | 134.54%12.58M | --1.95M | 43.59%-36.42M | -490.02%-64.57M | ---85.79M | -83.45%1.93M | -25.61%7.82M | -3.98%11.47M | -57.94%16.56M |
Minority interest income | 0 | 0 | 0 | 0 | ||||||
Net income attributable to the parent company | 870.33%18.87M | 134.54%12.58M | 1.95M | 43.59%-36.42M | -490.02%-64.57M | -85.79M | -83.45%1.93M | -25.61%7.82M | -3.98%11.47M | -57.94%16.56M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | -11.87%557K | |||||||||
Net income attributable to common stockholders | 870.33%18.87M | 134.54%12.58M | 1.95M | 43.59%-36.42M | -503.60%-64.57M | -85.79M | -83.45%1.93M | -25.61%7.82M | -3.98%11.47M | -58.70%16M |
Basic earnings per share | 900.00%0.2 | 133.33%0.13 | 0.02 | 45.07%-0.39 | -473.68%-0.71 | -0.94 | -84.62%0.02 | -25.00%0.09 | -7.14%0.13 | -57.78%0.19 |
Diluted earnings per share | 900.00%0.2 | 133.33%0.13 | 0.02 | 45.07%-0.39 | -494.44%-0.71 | -0.94 | -84.62%0.02 | -33.33%0.08 | -7.69%0.12 | -60.00%0.18 |
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 with Explanatory Notes | -- | -- | -- | -- | -- | Unqualified Opinion |
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