(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 | 3.52%110.99M | 5.16%110.22M | 8.24%422.34M | 15.58%108.11M | 2.58%102.22M | 4.51%107.21M | 10.99%104.8M | 13.12%390.19M | 10.68%93.53M | 22.74%99.65M |
Operating revenue | 3.52%110.99M | 5.16%110.22M | 8.24%422.34M | 15.58%108.11M | 2.58%102.22M | 4.51%107.21M | 10.99%104.8M | 13.12%390.19M | 10.68%93.53M | 22.74%99.65M |
Cost of revenue | 2.59%87.68M | 7.08%92.49M | 6.03%347.78M | 16.80%91.45M | 0.46%84.49M | 0.46%85.47M | 7.27%86.37M | 17.64%328M | 19.00%78.3M | 23.70%84.1M |
Gross profit | 7.19%23.3M | -3.83%17.73M | 19.88%74.56M | 9.33%16.66M | 14.04%17.73M | 24.24%21.74M | 32.50%18.43M | -5.93%62.19M | -18.57%15.24M | 17.82%15.55M |
Operating expense | -1.08%18.25M | 6.53%17.64M | 16.83%63.54M | 32.42%12.33M | 5.94%16.2M | 19.68%18.45M | 15.29%16.56M | -14.86%54.38M | -41.16%9.31M | 0.70%15.3M |
Selling and administrative expenses | -3.85%13.55M | 6.45%12.97M | 24.04%45.86M | 54.21%7.76M | 6.60%11.82M | 28.42%14.09M | 23.38%12.19M | -19.62%36.98M | -56.07%5.03M | 1.64%11.09M |
-General and administrative expense | ---- | 6.45%12.97M | 24.04%45.86M | ---- | ---- | ---- | --12.19M | --36.98M | ---- | ---- |
Depreciation amortization depletion | 7.90%4.7M | 6.77%4.67M | 1.53%17.67M | 6.76%4.56M | 4.18%4.38M | -1.94%4.35M | -2.52%4.37M | -2.62%17.41M | -1.99%4.28M | -1.71%4.21M |
-Depreciation and amortization | 7.90%4.7M | 6.77%4.67M | 1.53%17.67M | 6.76%4.56M | 4.18%4.38M | -1.94%4.35M | -2.52%4.37M | -2.62%17.41M | -1.99%4.28M | -1.71%4.21M |
Operating profit | 53.54%5.06M | -95.61%82K | 41.11%11.02M | -26.92%4.33M | 507.57%1.53M | 57.94%3.29M | 510.99%1.87M | 248.66%7.81M | 105.08%5.93M | 112.59%251K |
Net non-operating interest income expense | -34.39%-3.02M | -33.12%-2.76M | -72.01%-9.35M | -46.46%-2.56M | -66.08%-2.47M | -86.46%-2.25M | -108.35%-2.07M | -50.99%-5.43M | -88.78%-1.75M | -78.18%-1.49M |
Non-operating interest expense | 34.39%3.02M | 33.12%2.76M | 72.01%9.35M | 46.46%2.56M | 66.08%2.47M | 86.46%2.25M | 108.35%2.07M | 50.99%5.43M | 88.78%1.75M | 78.18%1.49M |
Other net income (expense) | 1,276.00%1.38M | -38.43%923K | -1,387.77%-40.95M | -940.74%-44.8M | -37.96%2.25M | -95.89%100K | 5.71%1.5M | 773.63%3.18M | 15.17%-4.31M | 119.78%3.63M |
Gain on sale of security | 116.90%194K | -199.21%-251K | -117.45%-291K | 80.56%-179K | -61.62%783K | -285.16%-1.15M | 456.34%253K | 173.00%1.67M | -654.92%-921K | 523.85%2.04M |
Special income (charges) | -160.00%-13K | --0 | -2,769.41%-40.58M | -2,709.44%-40.89M | 510.42%197K | -400.00%-5K | 6,050.00%123K | 121.65%1.52M | 123.43%1.57M | 86.92%-48K |
-Less:Other special charges | ---- | ---- | 1,928.21%40.7M | --40.89M | ---191K | ---- | ---- | -133.42%-2.23M | ---- | ---- |
-Gain on sale of property,plant,equipment | -160.00%-13K | --0 | 117.14%121K | 99.54%-3K | 112.50%6K | -400.00%-5K | 6,050.00%123K | -95.57%-706K | -2,340.74%-659K | 86.92%-48K |
Other non- operating income (expenses) | -4.63%1.2M | 4.54%1.17M | -962.50%-85K | 24.56%-3.74M | -22.36%1.27M | -30.96%1.25M | -24.48%1.12M | -100.12%-8K | -385.36%-4.95M | -3.07%1.64M |
Income before tax | 197.47%3.42M | -234.98%-1.75M | -806.93%-39.28M | -34,053.97%-43.03M | -45.33%1.31M | -65.37%1.15M | 4,287.10%1.3M | 658.39%5.56M | 95.95%-126K | 304.09%2.4M |
Income tax | 467.76%863K | 45.05%454K | -173.48%-1.16M | -1,279.86%-1.7M | -92.30%76K | -60.93%152K | 458.93%313K | -31.63%1.58M | -44.83%144K | 239.18%987K |
Net income | 156.22%2.55M | -323.96%-2.21M | -1,057.76%-38.12M | -15,209.26%-41.34M | -12.47%1.24M | -65.96%996K | 1,232.18%985K | 220.61%3.98M | 91.99%-270K | 196.25%1.41M |
Net income continuous Operations | 156.22%2.55M | -323.96%-2.21M | -1,057.76%-38.12M | -15,209.26%-41.34M | -12.47%1.24M | -65.96%996K | 1,232.18%985K | 220.61%3.98M | 91.99%-270K | 196.25%1.41M |
Minority interest income | -5.76%540K | 65.37%511K | 220.74%1.81M | 159.59%501K | 47.92%426K | 381.51%573K | 958.33%309K | 0.53%564K | 48.46%193K | 134.15%288K |
Net income attributable to the parent company | 375.65%2.01M | -501.92%-2.72M | -1,268.85%-39.93M | -8,935.85%-41.84M | -27.96%809K | -84.93%423K | 1,425.49%676K | 188.47%3.42M | 86.78%-463K | 170.67%1.12M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 375.65%2.01M | -501.92%-2.72M | -1,268.85%-39.93M | -8,935.85%-41.84M | -27.96%809K | -84.93%423K | 1,425.49%676K | 188.47%3.42M | 86.78%-463K | 170.67%1.12M |
Basic earnings per share | 400.00%0.1 | -566.67%-0.14 | -1,233.33%-2.04 | -10,600.00%-2.14 | -33.33%0.04 | -86.67%0.02 | 1,228.67%0.03 | 190.00%0.18 | 88.89%-0.02 | 175.00%0.06 |
Diluted earnings per share | 400.00%0.1 | -566.67%-0.14 | -1,233.33%-2.04 | -10,600.00%-2.14 | -33.33%0.04 | -85.71%0.02 | 1,228.67%0.03 | 190.00%0.18 | 88.89%-0.02 | 175.00%0.06 |
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 | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- |
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