(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 | -22.78%28.5M | -38.37%30.31M | -21.90%179.08M | -40.13%43.33M | -2.49%47.92M | -46.19%36.9M | 25.44%49.19M | 47.73%229.31M | 26.20%72.37M | 53.31%49.15M |
Operating revenue | -22.78%28.5M | -38.37%30.31M | -21.90%179.08M | -40.13%43.33M | -2.49%47.92M | -46.19%36.9M | 25.44%49.19M | 47.73%229.31M | 26.20%72.37M | 53.31%49.15M |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | 208.89%4.86M | -78.89%6.72M | 30.93%38.82M | 810.48%44.68M | -264.97%-33.21M | -122.90%-4.47M | 959.41%31.82M | 28.40%29.65M | -179.90%-6.29M | 269.72%20.13M |
Selling and administrative expenses | -9.25%4.73M | -64.83%6.59M | 34.61%33.37M | -35.55%4.96M | -20.81%4.46M | -14.52%5.21M | 249.35%18.74M | 33.05%24.79M | 19.85%7.7M | 6.52%5.64M |
-General and administrative expense | -9.25%4.73M | -64.83%6.59M | 34.61%33.37M | -35.55%4.96M | -20.81%4.46M | -14.52%5.21M | 249.35%18.74M | 33.05%24.79M | 19.85%7.7M | 6.52%5.64M |
Depreciation amortization depletion | 145.45%135K | 125.00%126K | 5.09%227K | 5.45%58K | 5.45%58K | 3.77%55K | 5.66%56K | 2.37%216K | 19.57%55K | 22.22%55K |
-Depreciation and amortization | 145.45%135K | 125.00%126K | 5.09%227K | 5.45%58K | 5.45%58K | 3.77%55K | 5.66%56K | 2.37%216K | 19.57%55K | 22.22%55K |
Other operating expenses | ---- | ---- | 12.50%5.22M | 382.43%39.66M | -361.30%-37.73M | -172.85%-9.73M | 242.86%13.03M | 9.28%4.64M | -1,102.21%-14.04M | 13,147.71%14.44M |
Operating profit | -42.88%23.63M | 35.90%23.6M | -29.75%140.26M | -101.72%-1.35M | 179.62%81.13M | -15.69%41.37M | -59.54%17.36M | 51.10%199.66M | 58.99%78.66M | 9.03%29.02M |
Net non-operating interest income (expenses) | 83.29%-1.15M | 82.43%-1.15M | -11.88%-31.53M | -27.59%-9.62M | -20.18%-8.51M | 3.00%-6.88M | -0.79%-6.52M | -12.79%-28.19M | -12.20%-7.54M | -3.25%-7.08M |
Non-operating interest expense | -83.29%1.15M | -82.43%1.15M | 11.88%31.53M | 27.59%9.62M | 20.18%8.51M | -3.00%6.88M | 0.79%6.52M | 12.79%28.19M | 12.20%7.54M | 3.25%7.08M |
Other net income (expenses) | 748.91%9.78M | 8,663.59%51.04M | 472.36%61.49M | 297.69%62.58M | -74.58%2.76M | -124.91%-1.51M | 66.10%-596K | -128.04%-16.51M | -545.32%-31.65M | -65.01%10.85M |
Gain on sale of security | 748.91%9.78M | 3,586.41%20.78M | 472.36%61.49M | 297.69%62.58M | -74.58%2.76M | -124.91%-1.51M | 66.10%-596K | -130.09%-16.51M | -545.32%-31.65M | -65.01%10.85M |
Special income (charges) | --0 | --30.26M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of business | --0 | --30.26M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | -2.18%32.26M | 616.92%73.49M | 9.85%170.22M | 30.77%51.6M | 129.95%75.38M | -31.32%32.98M | -70.45%10.25M | -6.68%154.96M | -20.86%39.46M | -35.41%32.78M |
Income tax | -87.26%585K | -106.00%-282K | 30.84%31.77M | 119.23%10.87M | 339.64%11.61M | -51.12%4.59M | -35.53%4.7M | 11.37%24.28M | 31.95%4.96M | -42.27%2.64M |
Earnings from equity interest net of tax | ||||||||||
Net income | 11.58%31.68M | 1,228.53%73.77M | 5.95%138.45M | 18.07%40.74M | 111.57%63.77M | -26.51%28.39M | -79.74%5.55M | -9.41%130.68M | -25.16%34.5M | -34.73%30.14M |
Net income continuous operations | 11.58%31.68M | 1,228.53%73.77M | 5.95%138.45M | 18.07%40.74M | 111.57%63.77M | -26.51%28.39M | -79.74%5.55M | -9.41%130.68M | -25.16%34.5M | -34.73%30.14M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 11.58%31.68M | 1,228.53%73.77M | 5.95%138.45M | 18.07%40.74M | 111.57%63.77M | -26.51%28.39M | -79.74%5.55M | -9.41%130.68M | -25.16%34.5M | -34.73%30.14M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 11.58%31.68M | 1,228.53%73.77M | 5.95%138.45M | 18.07%40.74M | 111.57%63.77M | -26.51%28.39M | -79.74%5.55M | -9.41%130.68M | -25.16%34.5M | -34.73%30.14M |
Diluted earnings per share | 12.90%0.7 | 1,250.00%1.62 | 5.54%3.05 | 18.42%0.9 | 108.96%1.4 | -27.06%0.62 | -80.33%0.12 | -11.89%2.89 | -26.21%0.76 | -34.95%0.67 |
Basic earnings per share | 13.11%0.69 | 1,166.67%1.52 | 5.02%2.93 | 14.86%0.85 | 101.54%1.31 | -24.69%0.61 | -79.66%0.12 | -10.86%2.79 | -23.71%0.74 | -32.99%0.65 |
Dividend per share | 0.00%0.34 | 0.00%0.34 | 2.26%1.36 | 0.00%0.34 | 3.03%0.34 | 3.03%0.34 | 3.03%0.34 | 3.91%1.33 | 3.03%0.34 | 0.00%0.33 |
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 | -- | -- |
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.