(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 | 1.08%16.29M | -2.30%13.48M | -1.21%61.23M | 24.87%15.27M | 9.04%16.05M | -7.24%16.12M | -21.86%13.8M | -9.70%61.98M | -7.35%12.23M | 1.71%14.72M |
Operating revenue | 1.08%16.29M | -2.30%13.48M | -1.21%61.23M | 24.87%15.27M | 9.04%16.05M | -7.24%16.12M | -21.86%13.8M | -9.70%61.98M | -7.35%12.23M | 1.71%14.72M |
Cost of revenue | -5.60%9.45M | -8.54%8.07M | -4.70%38.4M | 28.93%9.56M | 1.15%10.02M | -14.90%10.01M | -21.40%8.82M | -7.02%40.3M | -10.13%7.41M | 3.89%9.9M |
Gross profit | 12.04%6.84M | 8.73%5.42M | 5.29%22.83M | 18.60%5.71M | 25.26%6.04M | 8.80%6.11M | -22.66%4.98M | -14.29%21.68M | -2.71%4.81M | -2.51%4.82M |
Operating expense | 6.99%5.13M | 11.74%5.09M | 9.77%18.7M | 16.88%4.74M | 10.57%4.61M | 11.70%4.79M | 0.84%4.56M | -1.95%17.03M | -1.17%4.05M | 1.91%4.17M |
Selling and administrative expenses | 6.75%4.88M | 12.38%4.85M | 9.58%17.77M | 15.96%4.5M | 10.50%4.39M | 12.55%4.58M | 0.16%4.31M | -2.02%16.22M | -0.39%3.88M | 2.21%3.97M |
Depreciation amortization depletion | 11.87%245K | 0.41%244K | 13.64%925K | 37.57%238K | 11.94%225K | -3.52%219K | 14.62%243K | -0.37%814K | -16.02%173K | -3.83%201K |
-Depreciation and amortization | 11.87%245K | 0.41%244K | 13.64%925K | 37.57%238K | 11.94%225K | -3.52%219K | 14.62%243K | -0.37%814K | -16.02%173K | -3.83%201K |
Operating profit | 30.49%1.71M | -23.47%326K | -11.14%4.13M | 27.76%971K | 119.94%1.42M | -0.61%1.31M | -77.86%426K | -41.34%4.65M | -10.17%760K | -23.79%647K |
Net non-operating interest income expense | 22.49%207K | 63.29%258K | 451.35%816K | 144.95%267K | 692.86%222K | 1,590.00%169K | 15,700.00%158K | 7,300.00%148K | 109K | 2,700.00%28K |
Non-operating interest income | 22.49%207K | 63.29%258K | 451.35%816K | 144.95%267K | 692.86%222K | 1,590.00%169K | 15,700.00%158K | 7,300.00%148K | --109K | 2,700.00%28K |
Other net income (expense) | 94.17%200K | 26.61%138K | 218.36%477K | 85K | 1,484.62%180K | 123.41%103K | 122.45%109K | -170.58%-403K | 0 | -111.61%-13K |
Earnings from equity interest | 94.17%200K | 26.61%138K | 448.28%477K | --85K | 1,484.62%180K | 106.00%103K | 122.45%109K | -84.76%87K | --0 | -111.61%-13K |
Special income (charges) | ---- | ---- | --0 | --0 | --0 | ---- | ---- | ---490K | --0 | --0 |
-Write off | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --490K | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 |
Income before tax | 33.78%2.12M | 4.18%722K | 23.44%5.43M | 52.24%1.32M | 175.68%1.83M | 77.98%1.58M | -64.89%693K | -48.29%4.4M | 9.45%869K | -31.19%662K |
Income tax | 8.45%475K | 3.55%146K | 11.05%1.24M | -14.10%262K | 148.43%395K | 122.34%438K | -68.81%141K | -36.18%1.11M | 57.22%305K | -18.88%159K |
Net income | 43.46%1.64M | 4.35%576K | 27.64%4.19M | 88.12%1.06M | 184.29%1.43M | 65.37%1.15M | -63.73%552K | -51.42%3.28M | -6.00%564K | -34.33%503K |
Net income continuous Operations | 43.46%1.64M | 4.35%576K | 27.64%4.19M | 88.12%1.06M | 184.29%1.43M | 65.37%1.15M | -63.73%552K | -51.42%3.28M | -6.00%564K | -34.33%503K |
Minority interest income | ||||||||||
Net income attributable to the parent company | 43.46%1.64M | 4.35%576K | 27.64%4.19M | 88.12%1.06M | 184.29%1.43M | 65.37%1.15M | -63.73%552K | -51.42%3.28M | -6.00%564K | -34.33%503K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 43.46%1.64M | 4.35%576K | 27.64%4.19M | 88.12%1.06M | 184.29%1.43M | 65.37%1.15M | -63.73%552K | -51.42%3.28M | -6.00%564K | -34.33%503K |
Basic earnings per share | 50.00%0.15 | 0.00%0.05 | 34.62%0.35 | 80.00%0.09 | 200.00%0.12 | 100.00%0.1 | -58.33%0.05 | -49.02%0.26 | 0.00%0.05 | -33.33%0.04 |
Diluted earnings per share | 50.00%0.15 | 0.00%0.05 | 34.62%0.35 | 80.00%0.09 | 200.00%0.12 | 100.00%0.1 | -58.33%0.05 | -48.00%0.26 | 0.00%0.05 | -33.33%0.04 |
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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