(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 | 34.67%36.04M | 35.35%34.21M | 12.67%106.03M | 21.07%28.26M | 1.83%25.73M | 16.07%26.76M | 12.65%25.27M | 7.75%94.1M | -4.56%23.34M | 13.57%25.27M |
Operating revenue | 34.67%36.04M | 35.35%34.21M | 12.67%106.03M | 21.07%28.26M | 1.83%25.73M | 16.07%26.76M | 12.65%25.27M | 7.75%94.1M | -4.56%23.34M | 13.57%25.27M |
Cost of revenue | 36.29%31.15M | 37.63%29.54M | 13.65%90.38M | 22.48%24.23M | 1.71%21.84M | 15.78%22.85M | 15.77%21.46M | 12.06%79.53M | -3.31%19.78M | 15.51%21.47M |
Gross profit | 25.16%4.89M | 22.47%4.67M | 7.34%15.65M | 13.25%4.03M | 2.51%3.89M | 17.77%3.91M | -2.23%3.81M | -10.95%14.58M | -10.93%3.56M | 3.72%3.8M |
Operating expense | 15.50%5.35M | 13.17%5.32M | 6.81%19.15M | 18.46%5.09M | 7.56%4.73M | -0.38%4.64M | 2.48%4.7M | 13.78%17.93M | -10.64%4.3M | 54.00%4.4M |
Selling and administrative expenses | 16.69%5.1M | 14.17%5.06M | 7.24%18.07M | 19.09%4.8M | 8.36%4.47M | -0.17%4.37M | 2.59%4.43M | 14.40%16.85M | -11.42%4.03M | 59.13%4.12M |
-Selling and marketing expense | 3.27%559.93K | 17.29%611.89K | 2.70%2.19M | 36.10%637.95K | -7.14%490.04K | -3.63%542.17K | -9.30%521.68K | 6.25%2.13M | -6.85%468.72K | 7.76%527.73K |
-General and administrative expense | 18.59%4.54M | 13.75%4.45M | 7.89%15.88M | 16.86%4.16M | 10.64%3.98M | 0.35%3.83M | 4.42%3.91M | 15.69%14.72M | -11.99%3.56M | 71.11%3.6M |
Depreciation amortization depletion | -4.39%252.11K | -3.50%256.53K | 0.21%1.08M | 8.85%290.39K | -4.56%259.8K | -3.80%263.68K | 0.56%265.84K | 4.93%1.08M | 3.05%266.79K | 3.42%272.2K |
-Depreciation and amortization | -4.39%252.11K | -3.50%256.53K | 0.21%1.08M | 8.85%290.39K | -4.56%259.8K | -3.80%263.68K | 0.56%265.84K | 4.93%1.08M | 3.05%266.79K | 3.42%272.2K |
Operating profit | 36.48%-461.59K | 26.72%-651.02K | -4.52%-3.51M | -43.58%-1.06M | -39.81%-832.73K | 45.54%-726.73K | -29.12%-888.4K | -652.44%-3.36M | 9.22%-738.67K | -173.62%-595.62K |
Net non-operating interest income expense | 56.77%-20.61K | 83.54%-9.31K | 31.66%-148.85K | 93.04%-3.19K | 26.63%-41.41K | 18.75%-47.67K | 0.65%-56.58K | 19.05%-217.81K | 29.53%-45.75K | 15.00%-56.44K |
Non-operating interest income | 459.49%51.73K | 2,150.73%49.43K | 116.77%90.68K | 108.69%51.56K | 332.65%27.68K | 122.34%9.25K | -66.58%2.2K | 906.04%41.83K | 3,865.49%24.71K | 560.95%6.4K |
Non-operating interest expense | 27.10%72.33K | -0.07%58.74K | -7.75%239.53K | -22.30%54.74K | 9.95%69.1K | -9.42%56.91K | -7.47%58.78K | -4.97%259.64K | 7.48%70.46K | -6.73%62.84K |
Other net income (expense) | 91.87%-1.53K | -17,874.74%-34.87K | 98.29%-255.93K | -153.46%-203.21K | -380.97%-33.66K | 99.88%-18.86K | -100.06%-194 | -2,422.38%-14.93M | -38.23%380.1K | -127.82%-7K |
Special income (charges) | ---- | ---- | 98.81%-193.34K | ---193.34K | --0 | ---- | ---- | ---16.28M | --0 | --0 |
-Less:Impairment of capital assets | ---- | ---- | -98.81%193.34K | --193.34K | --0 | ---- | ---- | --16.28M | --0 | --0 |
Other non- operating income (expenses) | 91.87%-1.53K | -17,874.74%-34.87K | -104.66%-62.6K | -102.60%-9.88K | -380.97%-33.66K | -102.82%-18.86K | -100.06%-194 | 109.04%1.34M | -38.23%380.1K | -127.82%-7K |
Income before tax | 39.02%-483.73K | 26.45%-695.2K | 78.86%-3.91M | -213.36%-1.27M | -37.74%-907.81K | 95.33%-793.26K | -112.89%-945.18K | -1,985.54%-18.51M | -53.56%-404.32K | -185.84%-659.06K |
Income tax | -67.57%15.83K | -767.90%-42.09K | -97.38%133.24K | -99.24%64.82K | 111.26%13.31K | 101.51%48.81K | 112.34%6.3K | 692.86%5.08M | 2,627.70%8.49M | -150.75%-118.18K |
Net income | 40.68%-499.55K | 31.36%-653.11K | 82.84%-4.05M | 85.02%-1.33M | -70.30%-921.11K | 93.88%-842.07K | -142.17%-951.48K | -7,014.56%-23.59M | -1,447.88%-8.89M | -201.12%-540.88K |
Net income continuous Operations | 40.68%-499.55K | 31.36%-653.11K | 82.84%-4.05M | 85.02%-1.33M | -70.30%-921.11K | 93.88%-842.07K | -142.17%-951.48K | -7,014.56%-23.59M | -1,447.88%-8.89M | -201.12%-540.88K |
Minority interest income | ||||||||||
Net income attributable to the parent company | 40.68%-499.55K | 31.36%-653.11K | 82.84%-4.05M | 85.02%-1.33M | -70.30%-921.11K | 93.88%-842.07K | -142.17%-951.48K | -7,014.56%-23.59M | -1,447.88%-8.89M | -201.12%-540.88K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 40.68%-499.55K | 31.36%-653.11K | 82.84%-4.05M | 85.02%-1.33M | -70.30%-921.11K | 93.88%-842.07K | -142.17%-951.48K | -7,014.56%-23.59M | -1,447.88%-8.89M | -201.12%-540.88K |
Basic earnings per share | 50.00%-0.05 | 36.36%-0.07 | 82.96%-0.46 | 85.29%-0.15 | -66.67%-0.1 | 93.67%-0.1 | -175.00%-0.11 | -6,850.00%-2.7 | -1,600.00%-1.02 | -200.00%-0.06 |
Diluted earnings per share | 50.00%-0.05 | 36.36%-0.07 | 82.96%-0.46 | 85.29%-0.15 | -66.67%-0.1 | 93.67%-0.1 | -175.00%-0.11 | -6,850.00%-2.7 | -1,600.00%-1.02 | -200.00%-0.06 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
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