(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 | 15.22%379.16M | 28.61%388.49M | 20.67%1.27B | 34.33%346.86M | 16.15%288.35M | 22.13%329.09M | 10.43%302.08M | 1.05B | 258.21M | 58.95%248.26M |
Operating revenue | 15.22%379.16M | 28.61%388.49M | 20.67%1.27B | 34.33%346.86M | 16.15%288.35M | 22.13%329.09M | 10.43%302.08M | --1.05B | --258.21M | 58.95%248.26M |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | 17.24%410.49M | 23.21%432.32M | 10.72%1.43B | 24.11%411.12M | 4.51%322.17M | 6.04%350.12M | 7.73%350.89M | 1.3B | 331.26M | 67.26%308.27M |
Selling and administrative expenses | -3.76%27.02M | -28.26%27.72M | -22.65%125.6M | -39.29%25.15M | -13.50%33.72M | -33.94%28.08M | -2.08%38.64M | --162.38M | --41.43M | 86.29%38.98M |
-Selling and marketing expense | -51.69%414K | -67.83%322K | -36.56%3.23M | -57.71%721K | -41.50%654K | -39.13%857K | 15.72%1M | --5.1M | --1.71M | 127.50%1.12M |
-General and administrative expense | -2.25%26.61M | -27.21%27.4M | -22.20%122.36M | -38.50%24.43M | -12.67%33.07M | -33.76%27.22M | -2.48%37.64M | --157.28M | --39.72M | 85.30%37.86M |
Depreciation amortization depletion | -0.40%21.69M | -0.00%21.54M | -0.70%86.68M | -1.67%21.63M | -0.43%21.72M | 0.28%21.78M | -0.97%21.54M | --87.29M | --22M | 4,679.61%21.82M |
-Depreciation and amortization | -0.40%21.69M | -0.00%21.54M | -0.70%86.68M | -1.67%21.63M | -0.43%21.72M | 0.28%21.78M | -0.97%21.54M | --87.29M | --22M | 4,679.61%21.82M |
Other operating expenses | 20.49%361.77M | 31.77%383.06M | 16.86%1.22B | 36.03%364.34M | 7.78%266.73M | 12.90%300.26M | 9.91%290.71M | --1.05B | --267.83M | 51.89%247.48M |
Operating profit | -48.98%-31.33M | 10.21%-43.83M | 31.72%-167.93M | 12.03%-64.26M | 43.64%-33.82M | 65.37%-21.03M | 6.42%-48.82M | -245.96M | -73.05M | -113.38%-60.01M |
Net non-operating interest income expense | -41.16%-5.44M | -4.16%-4.26M | -40.17%-15.99M | -35.50%-4.05M | -35.07%-4M | -42.63%-3.85M | -48.31%-4.09M | -11.4M | -2.99M | -17.15%-2.96M |
Non-operating interest expense | 41.16%5.44M | 4.16%4.26M | 40.17%15.99M | 35.50%4.05M | 35.07%4M | 42.63%3.85M | 48.31%4.09M | --11.4M | --2.99M | 17.15%2.96M |
Other net income (expense) | 462.62%8.96M | -25.77%553K | 100.01%184K | 100.21%966K | 140.13%945K | 99.71%-2.47M | 112.70%745K | -1.3B | -454.43M | -68.01%-2.36M |
Gain on sale of security | 601.04%8.67M | -66.72%216K | -95.61%433K | -88.27%760K | 129.40%755K | -114.65%-1.73M | 111.07%649K | --9.87M | --6.48M | -83.21%-2.57M |
Special income (charges) | ---- | ---- | --0 | --0 | --0 | ---- | ---- | ---1.31B | ---463.5M | --0 |
-Less:Impairment of capital assets | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --1.31B | --463.5M | --0 |
Other non- operating income (expenses) | 139.27%291K | 251.04%337K | -109.03%-249K | -92.03%206K | -10.80%190K | -2,079.41%-741K | 1,700.00%96K | --2.76M | --2.58M | --213K |
Income before tax | -1.64%-27.81M | 8.87%-47.53M | 88.22%-183.73M | 87.31%-67.34M | 43.55%-36.88M | 96.97%-27.36M | 14.20%-52.16M | -1.56B | -530.47M | -103.81%-65.33M |
Income tax | 328.32%968K | 614.48%2.07M | 44.74%2.7M | -5.10%1.77M | 412K | 226K | 290K | 1.86M | 1.86M | 0 |
Net income | -4.32%-28.77M | 5.42%-49.61M | 88.06%-186.43M | 87.02%-69.11M | 42.92%-37.29M | 96.95%-27.58M | 13.72%-52.45M | -1.56B | -532.33M | -103.81%-65.33M |
Net income continuous Operations | -4.32%-28.77M | 5.42%-49.61M | 88.06%-186.43M | 87.02%-69.11M | 42.92%-37.29M | 96.95%-27.58M | 13.72%-52.45M | ---1.56B | ---532.33M | -103.81%-65.33M |
Minority interest income | 5.70%-16.75M | 28.54%-30.91M | 90.04%-128.65M | 90.04%-43.65M | 55.70%-23.99M | 97.63%-17.77M | 13.87%-43.25M | -1.29B | -438.31M | -54.16M |
Net income attributable to the parent company | -22.45%-12.02M | -103.28%-18.7M | 78.61%-57.77M | 72.92%-25.46M | -19.00%-13.3M | 93.64%-9.82M | 13.03%-9.2M | -270.13M | -94.03M | 65.14%-11.17M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -22.45%-12.02M | -103.28%-18.7M | 78.61%-57.77M | 72.92%-25.46M | -19.00%-13.3M | 93.64%-9.82M | 13.03%-9.2M | -270.13M | -94.03M | 65.14%-11.17M |
Basic earnings per share | ||||||||||
Diluted earnings per share | ||||||||||
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 with Explanatory Notes | -- | -- | -- | -- | -- | -- | -- |
No Data