(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 | -28.35%4.22M | 748.97%5.77M | -80.59%20.78M | -60.04%9.17M | -78.52%5.05M | -80.19%5.88M | -97.80%680K | -8.25%107.06M | -19.56%22.95M | -18.97%23.5M |
Operating revenue | -28.35%4.22M | 748.97%5.77M | -80.59%20.78M | -60.04%9.17M | -78.52%5.05M | -80.19%5.88M | -97.80%680K | -8.25%107.06M | -19.56%22.95M | -18.97%23.5M |
Cost of revenue | -26.72%5.4M | -47.89%5.07M | -58.29%27.41M | -65.31%4.56M | -64.36%5.77M | -57.24%7.37M | -49.32%9.72M | -18.12%65.72M | -30.87%13.13M | -19.60%16.18M |
Gross profit | 20.24%-1.18M | 107.82%707K | -116.04%-6.63M | -53.01%4.61M | -109.84%-720K | -111.88%-1.48M | -177.13%-9.04M | 13.50%41.34M | 2.96%9.82M | -17.55%7.32M |
Operating expense | -43.26%8.09M | -13.83%14.46M | -31.88%60.46M | -28.86%18.48M | -45.23%10.94M | -34.52%14.25M | -20.18%16.78M | -4.72%88.75M | 20.74%25.98M | -8.93%19.98M |
Selling and administrative expenses | -31.93%6.87M | -24.78%9.19M | -3.46%45.99M | -6.00%15.64M | -25.72%8.03M | -8.96%10.1M | 34.40%12.22M | 13.55%47.63M | 67.27%16.64M | 23.13%10.81M |
-General and administrative expense | -31.93%6.87M | -24.78%9.19M | -3.46%45.99M | -6.00%15.64M | -25.72%8.03M | -8.96%10.1M | 34.40%12.22M | 13.55%47.63M | 67.27%16.64M | 23.13%10.81M |
Depreciation amortization depletion | -70.80%1.21M | 15.49%5.27M | -64.80%14.47M | -69.57%2.84M | -68.23%2.91M | -61.09%4.15M | -61.76%4.56M | -19.70%41.11M | -19.26%9.34M | -30.32%9.17M |
-Depreciation and amortization | -70.80%1.21M | 15.49%5.27M | -64.80%14.47M | -69.57%2.84M | -68.23%2.91M | -61.09%4.15M | -61.76%4.56M | -19.70%41.11M | -19.26%9.34M | -30.32%9.17M |
Operating profit | 41.09%-9.27M | 46.74%-13.76M | -41.50%-67.09M | 14.20%-13.87M | 7.89%-11.66M | -69.45%-15.73M | -177.61%-25.83M | 16.42%-47.41M | -34.89%-16.16M | 3.07%-12.66M |
Net non-operating interest income expense | -109.29%-5.57M | 41.89%-5.59M | 43.84%-27.5M | -139.19%-7.5M | 66.32%-7.73M | 88.22%-2.66M | 57.40%-9.62M | 50.37%-48.98M | 176.37%19.13M | 13.91%-22.96M |
Non-operating interest income | -92.73%717K | -74.52%1.42M | -54.79%17.07M | ---417K | --2.03M | 9,868.69%9.87M | 50,672.73%5.59M | 306.60%37.75M | ---- | ---- |
Non-operating interest expense | -49.86%6.28M | -53.88%7.01M | -48.61%44.57M | -62.00%7.08M | -57.48%9.76M | -44.72%12.53M | -32.70%15.2M | -19.68%86.73M | -28.71%18.63M | -14.06%22.96M |
Other net income (expense) | -9.78%-84.92M | 101.39%370K | -159.36%-60.28M | -72.06%25.05M | -42.31%18.58M | 29.70%-77.35M | 24.30%-26.56M | -119.93%-23.24M | -31.36%89.66M | 139.93%32.21M |
Gain on sale of security | -93.93%2.03M | -90.81%1.14M | -54.60%96.21M | -68.01%31.83M | -59.27%18.51M | -50.78%33.49M | 1,320.89%12.39M | -4.40%211.94M | -36.47%99.49M | 99.50%45.43M |
Earnings from equity interest | 95.87%-566K | 101.04%379K | 22.51%-55.86M | -125.32%-6.78M | 143.65%993K | 59.38%-13.7M | -9.96%-36.37M | -681.27%-72.08M | -1,389.60%-3.01M | 58.90%-2.28M |
Special income (charges) | 11.07%-86.39M | 55.43%-1.15M | 38.30%-100.64M | --0 | 91.63%-916K | 32.70%-97.14M | -159.94%-2.58M | -70.20%-163.1M | 73.55%-6.82M | -187.02%-10.95M |
-Less:Impairment of capital assets | -17.31%86.39M | -55.43%1.15M | -15.64%107.04M | --0 | --0 | -4.46%104.47M | 159.94%2.58M | 32.41%126.89M | -75.64%6.28M | 169.40%10.28M |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --35.53M | --0 | --533K |
-Gain on sale of business | --0 | ---- | 1,046.38%6.41M | --0 | -558.99%-916K | --7.32M | ---- | ---677K | ---538K | ---139K |
Income before tax | -4.19%-99.75M | 69.40%-18.97M | -29.46%-154.87M | -96.02%3.68M | 76.19%-813K | 32.52%-95.75M | 7.41%-62M | -208.41%-119.63M | -1.04%92.63M | 87.02%-3.41M |
Income tax | 3,978.95%1.47M | 184.62%11K | -91.85%38K | 0 | 32.84%89K | -118.72%-38K | -152.00%-13K | 137.76%466K | 8,650.00%171K | 76.32%67K |
Net income | -5.77%-101.23M | 69.37%-18.99M | -28.99%-154.91M | -96.02%3.68M | 74.09%-902K | 32.64%-95.71M | 7.47%-61.99M | -208.06%-120.1M | -1.23%92.45M | 86.79%-3.48M |
Net income continuous Operations | -5.77%-101.23M | 69.37%-18.99M | -28.99%-154.91M | -96.02%3.68M | 74.09%-902K | 32.64%-95.71M | 7.47%-61.99M | -208.06%-120.1M | -1.23%92.45M | 86.79%-3.48M |
Minority interest income | 0 | 0 | 0 | -325.91%-46.15M | 0 | 99.28%-42K | ||||
Net income attributable to the parent company | -5.77%-101.23M | 69.37%-18.99M | -109.49%-154.91M | -96.02%3.68M | 73.77%-902K | 13.59%-95.71M | -18.74%-61.99M | -162.69%-73.95M | 26.74%92.45M | 83.25%-3.44M |
Preferred stock dividends | 0.00%1.23M | 0.00%1.23M | 0.00%4.9M | 0.00%1.23M | 0.00%1.23M | 0.00%1.23M | 0.00%1.23M | 0.00%4.9M | 0.00%1.23M | 0.00%1.23M |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -5.69%-102.45M | 68.03%-20.21M | -102.69%-159.81M | -97.30%2.46M | 54.40%-2.13M | 13.44%-96.93M | -18.31%-63.21M | -138.57%-78.85M | 27.20%91.23M | 78.57%-4.66M |
Basic earnings per share | -5.20%-1.82 | 68.14%-0.36 | -79.25%-2.85 | -97.55%0.04 | 50.00%-0.04 | 32.42%-1.73 | 7.38%-1.13 | -103.85%-1.59 | -0.61%1.63 | 84.00%-0.08 |
Diluted earnings per share | -5.20%-1.82 | 68.14%-0.36 | -79.25%-2.85 | -97.53%0.04 | 50.00%-0.04 | 32.42%-1.73 | 7.38%-1.13 | -103.85%-1.59 | -1.22%1.62 | 84.00%-0.08 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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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