(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 | 1.23%27.56M | -1.32%27.66M | 4.51%109.9M | 1.14%27.61M | 4.33%27.04M | 4.76%27.23M | 8.01%28.03M | 2.15%105.15M | 4.23%27.3M | 2.76%25.92M |
Operating revenue | 1.23%27.56M | -1.32%27.66M | 4.51%109.9M | 1.14%27.61M | 4.33%27.04M | 4.76%27.23M | 8.01%28.03M | 2.15%105.15M | 4.23%27.3M | 2.76%25.92M |
Cost of revenue | 4.40%13.27M | 2.59%14.87M | 10.09%51.23M | 2.74%11.62M | 7.69%12.4M | 13.69%12.72M | 15.72%14.5M | 0.41%46.53M | 7.71%11.31M | 5.76%11.51M |
Gross profit | -1.54%14.29M | -5.51%12.79M | 0.09%58.67M | 0.00%15.98M | 1.65%14.64M | -1.99%14.51M | 0.81%13.53M | 3.58%58.62M | 1.90%15.98M | 0.47%14.41M |
Operating expense | -1.11%6.15M | -7.88%6.09M | 19.63%26.07M | 17.82%7.19M | 13.06%6.07M | 12.14%6.22M | 38.29%6.61M | 17.35%21.8M | 24.42%6.1M | 15.17%5.37M |
Selling and administrative expenses | 3.40%2.92M | -17.29%2.74M | 15.09%13.36M | 36.39%4.34M | 0.35%2.91M | -10.43%2.83M | 38.93%3.31M | 26.99%11.61M | 33.53%3.18M | 34.46%2.9M |
-Selling and marketing expense | 34.07%362K | -17.30%263K | -8.37%1.19M | -10.54%314K | -0.68%292K | -28.95%270K | 14.39%318K | 26.75%1.3M | 8.00%351K | 34.86%294K |
-General and administrative expense | 0.16%2.56M | -17.29%2.47M | 18.05%12.17M | 42.21%4.03M | 0.46%2.61M | -7.89%2.56M | 42.18%2.99M | 27.02%10.31M | 37.56%2.83M | 34.42%2.6M |
Depreciation amortization depletion | 9.82%682K | 0.46%653K | 14.63%2.4M | -7.67%554K | 2.88%572K | 25.20%621K | 47.73%650K | 16.48%2.09M | 28.76%600K | 24.66%556K |
-Depreciation and amortization | 9.82%682K | 0.46%653K | 14.63%2.4M | -7.67%554K | 2.88%572K | 25.20%621K | 47.73%650K | 16.48%2.09M | 28.76%600K | 24.66%556K |
Other operating expenses | -8.16%2.55M | 1.81%2.7M | 27.44%10.31M | -1.03%2.3M | 35.21%2.59M | 46.30%2.77M | 35.39%2.65M | 6.00%8.09M | 12.88%2.32M | -7.03%1.92M |
Operating profit | -1.87%8.14M | -3.24%6.7M | -11.48%32.59M | -11.01%8.79M | -5.13%8.57M | -10.44%8.3M | -19.91%6.92M | -3.14%36.82M | -8.35%9.88M | -6.60%9.04M |
Net non-operating interest income expense | 18.35%187K | 24.11%175K | 444.52%844K | 103.92%312K | 23,200.00%233K | 158K | 141K | 15,400.00%155K | 15,200.00%153K | 1K |
Non-operating interest income | 18.35%187K | 24.11%175K | 444.52%844K | 103.92%312K | 23,200.00%233K | --158K | --141K | 15,400.00%155K | 15,200.00%153K | --1K |
Other net income (expense) | -102.91%-3K | 690.00%59K | -37K | 1,244.44%103K | 6K | 80.77%-10K | 0 | |||
Other non- operating income (expenses) | -102.91%-3K | ---- | 690.00%59K | ---37K | ---- | 1,244.44%103K | --6K | 80.77%-10K | --0 | ---- |
Income before tax | -2.71%8.32M | -2.77%6.87M | -9.38%33.5M | -9.63%9.07M | -2.57%8.81M | -7.53%8.56M | -18.21%7.07M | -2.63%36.97M | -6.34%10.03M | -6.71%9.04M |
Income tax | -0.31%1.59M | 18.51%890K | -5.14%5.84M | 47.22%2.06M | -23.76%1.43M | -13.78%1.6M | -27.09%751K | -17.85%6.15M | -15.34%1.4M | -14.11%1.87M |
Net income | -3.26%6.73M | -5.30%5.98M | -10.23%27.66M | -18.87%7M | 2.96%7.38M | -5.97%6.96M | -17.01%6.32M | 1.11%30.81M | -4.69%8.63M | -4.57%7.17M |
Net income continuous Operations | -3.26%6.73M | -5.30%5.98M | -10.23%27.66M | -18.87%7M | 2.96%7.38M | -5.97%6.96M | -17.01%6.32M | 1.11%30.81M | -4.69%8.63M | -4.57%7.17M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -3.26%6.73M | -5.30%5.98M | -10.23%27.66M | -18.87%7M | 2.96%7.38M | -5.97%6.96M | -17.01%6.32M | 1.11%30.81M | -4.69%8.63M | -4.57%7.17M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | -8.50%140K | -8.63%127K | -11.19%611K | -19.05%153K | 1.86%164K | -7.83%153K | -19.19%139K | -3.10%688K | -9.57%189K | -8.52%161K |
Net income attributable to common stockholders | -3.14%6.59M | -5.23%5.86M | -10.21%27.05M | -18.86%6.85M | 2.98%7.22M | -5.93%6.81M | -16.96%6.18M | 1.21%30.13M | -4.58%8.44M | -4.47%7.01M |
Basic earnings per share | -3.45%0.56 | -5.66%0.5 | -10.77%2.32 | -19.18%0.59 | 1.64%0.62 | -6.45%0.58 | -17.19%0.53 | 0.39%2.6 | -5.19%0.73 | -4.69%0.61 |
Diluted earnings per share | -1.75%0.56 | -5.77%0.49 | -9.88%2.28 | -17.14%0.58 | 1.67%0.61 | -6.56%0.57 | -16.13%0.52 | 0.40%2.53 | -5.41%0.7 | -3.23%0.6 |
Dividend per share | 0.00%0.18 | 0.00%0.18 | 0.00%0.72 | 0.00%0.18 | 0.00%0.18 | 0.00%0.18 | 0.00%0.18 | 9.09%0.72 | 0.00%0.18 | 0.00%0.18 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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