(Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | |
---|---|---|---|---|---|---|
Total revenue | 16.76%51.35M | 15.66%44.78M | 13.00%166.99M | 43.98M | 38.72M | 147.78M |
Operating revenue | 16.76%51.35M | 15.66%44.78M | 13.00%166.99M | --43.98M | --38.72M | --147.78M |
Cost of revenue | 13.17%38.78M | 9.24%33.68M | 15.65%135.48M | 34.27M | 30.83M | 117.15M |
Gross profit | 29.45%12.57M | 40.77%11.1M | 2.85%31.51M | 9.71M | 7.88M | 30.63M |
Operating expense | 74.19%6.06M | 67.15%5.68M | 21.64%13.98M | 3.48M | 3.4M | 11.49M |
Selling and administrative expenses | 36.84%3.74M | 25.45%3.13M | 13.07%10.97M | --2.74M | --2.5M | --9.71M |
-General and administrative expense | 36.84%3.74M | 25.45%3.13M | 13.07%10.97M | --2.74M | --2.5M | --9.71M |
Depreciation amortization depletion | 161.73%2.97M | 183.98%3.01M | 47.24%4.86M | --1.13M | --1.06M | --3.3M |
-Depreciation and amortization | 161.73%2.97M | 183.98%3.01M | 47.24%4.86M | --1.13M | --1.06M | --3.3M |
Other operating expenses | -66.75%-657K | -194.87%-460K | -22.54%-1.86M | ---394K | ---156K | ---1.52M |
Operating profit | 4.51%6.52M | 20.77%5.41M | -8.43%17.53M | 6.24M | 4.48M | 19.14M |
Net non-operating interest income expense | -404.05%-872K | -890.59%-842K | -152.01%-1M | -173K | -85K | -398K |
Non-operating interest expense | 404.05%872K | 890.59%842K | 152.01%1M | --173K | --85K | --398K |
Other net income (expense) | 26.82%1.27M | 10.27%1.07M | -11.60%4.07M | 1M | 974K | 4.6M |
Other non- operating income (expenses) | 26.82%1.27M | 10.27%1.07M | -11.60%4.07M | --1M | --974K | --4.6M |
Income before tax | -2.11%6.92M | 5.10%5.65M | -11.79%20.6M | 7.07M | 5.37M | 23.35M |
Income tax | 199K | 878K | ||||
Net income | -2.11%6.92M | -12.23%5.45M | -4.35%19.72M | 7.07M | 6.21M | 20.61M |
Net income continuous Operations | -2.11%6.92M | 1.40%5.45M | -15.55%19.72M | --7.07M | --5.37M | --23.35M |
Net income discontinuous operations | --0 | ---- | ---- | --0 | --834K | ---2.73M |
Minority interest income | 4.13M | 14.94M | ||||
Net income attributable to the parent company | -2.11%6.92M | -78.73%1.32M | -79.95%4.13M | 7.07M | 6.21M | 20.61M |
Preferred stock dividends | ||||||
Other preferred stock dividends | ||||||
Net income attributable to common stockholders | -2.11%6.92M | -78.73%1.32M | -79.95%4.13M | 7.07M | 6.21M | 20.61M |
Basic earnings per share | -2.11%0.5256 | -78.73%0.1003 | -79.95%0.314 | 0.5369 | 0.4715 | 1.5662 |
Diluted earnings per share | -2.11%0.5256 | -78.73%0.1003 | -79.95%0.314 | 0.5369 | 0.4715 | 1.5662 |
Dividend per share | ||||||
Currency Unit | USD | USD | USD | USD | USD | USD |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
No Data