(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 | -32.90%39M | -19.05%45.3M | -5.80%223.38M | -8.16%52.8M | -8.01%56.5M | -5.27%58.12M | -1.61%55.96M | 25.56%237.14M | -1.05%57.49M | 27.55%61.42M |
Operating revenue | -32.90%39M | -18.93%45.3M | -5.37%223.3M | -7.71%52.8M | -7.56%56.5M | -4.80%58.12M | -1.27%55.88M | 27.22%235.98M | -1.05%57.21M | 27.68%61.12M |
Cost of revenue | -40.32%22.08M | 59.30%46.8M | 1.73%137.73M | -2.59%36.13M | -12.35%35.23M | 20.35%36.99M | 7.34%29.38M | 45.62%135.39M | 21.56%37.09M | 65.08%40.19M |
Gross profit | -19.88%16.92M | -105.63%-1.5M | -15.82%85.65M | -18.29%16.66M | 0.23%21.27M | -31.01%21.12M | -9.91%26.59M | 6.11%101.75M | -26.05%20.4M | -10.83%21.23M |
Operating expense | 0.16%22.66M | -15.22%21.57M | -25.78%90.99M | -33.73%19.16M | -36.01%23.78M | -17.10%22.62M | -13.01%25.44M | 3.57%122.59M | -13.67%28.91M | 32.89%37.16M |
Selling and administrative expenses | 0.45%21.72M | -15.27%20.71M | -18.99%87.08M | -32.86%18.16M | -20.91%22.85M | -10.34%21.63M | -10.92%24.44M | 8.16%107.5M | 4.44%27.05M | 20.80%28.89M |
-Selling and marketing expense | -14.79%559K | -24.87%559K | -18.26%2.62M | -16.21%677K | -26.26%542K | -31.95%656K | 6.74%744K | 95.01%3.2M | 24.12%808K | 26.07%735K |
-General and administrative expense | 0.93%21.17M | -14.97%20.15M | -19.02%84.46M | -33.37%17.48M | -20.78%22.31M | -9.44%20.97M | -11.38%23.7M | 6.70%104.29M | 3.93%26.24M | 20.67%28.15M |
Depreciation amortization depletion | -6.14%933K | -14.14%856K | -50.32%3.91M | -46.51%995K | -11.37%928K | -68.59%994K | -44.83%997K | -29.12%7.88M | 28.63%1.86M | -74.11%1.05M |
-Depreciation and amortization | -6.14%933K | -14.14%856K | -50.32%3.91M | -46.51%995K | -11.37%928K | -68.59%994K | -44.83%997K | -29.12%7.88M | 28.63%1.86M | -74.11%1.05M |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -8.26%7.22M | --0 | --7.22M |
Operating profit | -282.84%-5.74M | -2,114.32%-23.06M | 74.36%-5.35M | 70.73%-2.49M | 84.30%-2.5M | -145.00%-1.5M | 332.08%1.15M | 7.29%-20.85M | -44.14%-8.51M | -283.37%-15.93M |
Net non-operating interest income (expenses) | 4.87%-8.44M | -9.94%-8.86M | -54.93%-34.73M | -11.88%-8.6M | -76.58%-9.21M | -72.03%-8.87M | -84.65%-8.06M | -48.06%-22.42M | -47.97%-7.68M | -104.23%-5.21M |
Non-operating interest income | ---- | --0 | -99.38%10K | --0 | --0 | ---- | -96.16%16K | -66.44%1.62M | -48.07%363K | -55.58%474K |
Non-operating interest expense | -4.87%8.44M | 9.72%8.86M | 44.53%34.74M | 6.83%8.6M | 61.87%9.21M | 60.65%8.87M | 68.88%8.07M | 20.40%24.04M | 36.58%8.05M | 57.13%5.69M |
Other net income (expenses) | -222.55%-6.06M | 85.59%-273K | 88.96%-12.75M | 83.57%-19.24M | 141.40%10.27M | -157.89%-1.88M | -1.66%-1.9M | -551.10%-115.41M | -291.40%-117.07M | 340.34%4.25M |
Gain on sale of security | ---- | ---- | 145.23%591K | 317.24%363K | 1,358.82%248K | 132.33%322K | -130.19%-342K | 106.79%241K | 103.14%87K | -96.52%17K |
Special income (charges) | 103.32%118K | ---118K | 78.91%-25.78M | 81.28%-22.22M | --0 | -18,621.05%-3.56M | --0 | -397.25%-122.25M | -299.49%-118.73M | 78.37%-506K |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -190.05%-335K | --0 | ---- |
-Less:Write off | -103.32%-118K | --118K | -78.97%25.78M | -81.28%22.22M | --0 | 981.16%3.56M | --0 | 406.28%122.58M | 300.17%118.73M | -78.37%506K |
Other non-operating income (expenses) | -556.24%-6.18M | 90.02%-155K | 88.63%12.44M | 66.07%2.62M | 111.28%10.02M | 373.78%1.36M | -15,430.00%-1.55M | -36.63%6.6M | -38.95%1.58M | 5,828.75%4.74M |
Income before tax | -65.24%-20.24M | -265.53%-32.2M | 66.71%-52.82M | 77.24%-30.33M | 91.48%-1.44M | -379.30%-12.25M | -47.71%-8.81M | -186.66%-158.67M | -224.97%-133.27M | -99.21%-16.89M |
Income tax | -35.04%3.89M | -84.72%1.12M | 150.86%25.14M | 138.19%5.38M | -20.83%6.42M | -25.52%5.99M | -7.54%7.35M | -43.71%10.02M | -329.22%-14.08M | 45.35%8.11M |
Earnings from equity interest net of tax | ||||||||||
Net income | -32.29%-24.13M | -106.22%-33.32M | 53.78%-77.96M | 70.04%-35.71M | 68.56%-7.86M | -72.03%-18.24M | -16.15%-16.16M | -130.59%-168.7M | -152.76%-119.18M | -77.83%-25M |
Net income continuous operations | -32.29%-24.13M | -106.22%-33.32M | 53.78%-77.96M | 70.04%-35.71M | 68.56%-7.86M | -72.03%-18.24M | -16.15%-16.16M | -130.59%-168.7M | -152.76%-119.18M | -77.83%-25M |
Noncontrolling interests | -48.94%-3.1M | -240.84%-5.34M | 69.22%-8.87M | 79.35%-4.99M | 91.59%-234K | -209.20%-2.08M | -28.76%-1.57M | -184.01%-28.82M | -255.06%-24.14M | -58.09%-2.78M |
Net income attributable to the company | -30.14%-21.03M | -91.76%-27.98M | 50.60%-69.09M | 67.68%-30.72M | 65.67%-7.63M | -62.72%-16.16M | -14.94%-14.59M | -121.99%-139.88M | -135.52%-95.04M | -80.66%-22.21M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -30.14%-21.03M | -91.76%-27.98M | 50.60%-69.09M | 67.68%-30.72M | 65.67%-7.63M | -62.72%-16.16M | -14.94%-14.59M | -121.99%-139.88M | -135.52%-95.04M | -80.66%-22.21M |
Diluted earnings per share | -28.57%-0.18 | -84.62%-0.24 | 52.34%-0.61 | 68.97%-0.27 | 65.00%-0.07 | -55.56%-0.14 | -8.33%-0.13 | -113.33%-1.28 | -128.95%-0.87 | -66.67%-0.2 |
Basic earnings per share | -28.57%-0.18 | -84.62%-0.24 | 52.34%-0.61 | 68.97%-0.27 | 65.00%-0.07 | -55.56%-0.14 | -8.33%-0.13 | -113.33%-1.28 | -128.95%-0.87 | -66.67%-0.2 |
Dividend per share | ||||||||||
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
No Data