(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 | 9.48%12.46M | 10.44%12.61M | 5.12%47.3M | 6.35%13.02M | -4.86%11.49M | 8.21%11.38M | 12.30%11.42M | 60.38%45M | 36.41%12.24M | 50.07%12.08M |
Operating revenue | 9.48%12.46M | 10.44%12.61M | 5.12%47.3M | 6.35%13.02M | -4.86%11.49M | 8.21%11.38M | 12.30%11.42M | 60.38%45M | 36.41%12.24M | 50.07%12.08M |
Cost of revenue | -50.00%28K | -76.60%22K | 200.00%657K | 56K | 94K | 219K | ||||
Gross profit | 9.78%12.43M | 11.16%12.59M | 4.17%46.65M | 11.32M | 11.32M | 44.78M | ||||
Operating expense | -1.28%5.46M | 2.35%5.61M | -0.96%21.99M | 3.95%5.32M | 2.61%5.51M | -17.72%5.53M | 9.75%5.48M | 34.06%22.21M | 11.94%5.12M | 1.47%5.37M |
Selling and administrative expenses | -5.95%1.85M | 7.09%2.06M | -19.41%7.56M | 12.72%1.59M | 11.62%1.94M | -49.89%1.97M | -17.07%1.92M | 10.80%9.38M | -32.26%1.41M | -38.50%1.74M |
-General and administrative expense | -5.95%1.85M | 7.09%2.06M | -19.41%7.56M | 12.72%1.59M | 11.62%1.94M | -49.89%1.97M | -17.07%1.92M | 10.80%9.38M | -32.26%1.41M | -38.50%1.74M |
Depreciation amortization depletion | 1.63%3.63M | 0.20%3.57M | 11.24%14.27M | -3.88%3.57M | -1.71%3.57M | 27.25%3.57M | 32.92%3.56M | 58.39%12.83M | 48.72%3.71M | 47.32%3.63M |
-Depreciation and amortization | 1.63%3.63M | 0.20%3.57M | 11.24%14.27M | -3.88%3.57M | -1.71%3.57M | 27.25%3.57M | 32.92%3.56M | 58.39%12.83M | 48.72%3.71M | 47.32%3.63M |
Provision for doubtful accounts | ---12K | ---14K | --167K | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Operating profit | 20.36%6.97M | 19.43%6.98M | 9.21%24.66M | 2.00%7.04M | -10.83%5.98M | 52.77%5.79M | 12.93%5.84M | 96.40%22.58M | 56.86%6.91M | 143.29%6.71M |
Net non-operating interest income expense | -31.96%-128K | -86.72%17K | 330.00%368K | 146.88%45K | 195.40%83K | -4,950.00%-97K | 509.52%128K | -270.21%-160K | -277.78%-96K | -514.29%-87K |
Non-operating interest income | ---- | -54.55%100K | 561.06%747K | 1,300.00%140K | 2,442.86%178K | ---- | 358.33%220K | 13.00%113K | -83.33%10K | -66.67%7K |
Non-operating interest expense | 31.96%128K | -9.78%83K | 38.83%379K | -10.38%95K | 1.06%95K | 110.87%97K | 240.74%92K | 4,450.00%273K | 1,666.67%106K | --94K |
Other net income (expense) | -61.06%81K | 208K | -60K | 0 | ||||||
Gain on sale of security | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---60K | --0 | ---- |
Other non- operating income (expenses) | -61.06%81K | ---- | ---- | ---- | ---- | --208K | ---- | ---- | ---- | ---- |
Income before tax | 17.29%6.92M | 17.15%6.99M | 11.93%25.02M | 4.10%7.09M | -8.41%6.07M | 55.62%5.9M | 16.28%5.97M | 92.91%22.36M | 52.81%6.81M | 138.32%6.62M |
Income tax | ||||||||||
Net income | 17.29%6.92M | 17.15%6.99M | 11.93%25.02M | 4.10%7.09M | -8.41%6.07M | 55.62%5.9M | 16.28%5.97M | 92.91%22.36M | 52.81%6.81M | 138.32%6.62M |
Net income continuous Operations | 17.29%6.92M | 17.15%6.99M | 11.93%25.02M | 4.10%7.09M | -8.41%6.07M | 55.62%5.9M | 16.28%5.97M | 92.91%22.36M | 52.81%6.81M | 138.32%6.62M |
Minority interest income | 20.79%122K | 22.55%125K | 15.26%438K | 6.78%126K | -4.42%108K | 215.63%101K | -12.82%102K | 6.74%380K | -1.67%118K | 37.80%113K |
Net income attributable to the parent company | 17.23%6.8M | 17.06%6.87M | 11.87%24.59M | 4.05%6.96M | -8.48%5.96M | 54.26%5.8M | 16.96%5.87M | 95.64%21.98M | 54.31%6.69M | 141.38%6.51M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 17.23%6.8M | 17.06%6.87M | 11.87%24.59M | 4.05%6.96M | -8.48%5.96M | 54.26%5.8M | 16.96%5.87M | 95.71%21.98M | 54.31%6.69M | 141.38%6.51M |
Basic earnings per share | 22.22%0.33 | 22.22%0.33 | 12.62%1.16 | 6.45%0.33 | -6.67%0.28 | 50.00%0.27 | 12.50%0.27 | 56.06%1.03 | 55.00%0.31 | 114.29%0.3 |
Diluted earnings per share | 22.22%0.33 | 22.22%0.33 | 12.62%1.16 | 6.45%0.33 | -6.67%0.28 | 50.00%0.27 | 17.39%0.27 | 58.46%1.03 | 55.00%0.31 | 114.29%0.3 |
Dividend per share | 10.26%0.43 | 5.13%0.41 | 9.03%1.57 | 2.56%0.4 | 5.41%0.39 | 11.43%0.39 | 18.18%0.39 | 234.88%1.44 | 25.81%0.39 | 208.33%0.37 |
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 | -- | -- | -- | -- | -- | -- | -- |
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