(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 | -3.81%11.77M | 1.81%11.9M | 34.51%50.5M | 5.55%14.05M | 50.57%12.53M | 50.56%12.24M | 50.10%11.69M | -10.69%37.54M | 54.50%13.31M | -20.73%8.32M |
Operating revenue | -1.76%11.19M | 2.45%11.28M | 37.98%47.02M | 8.64%12.79M | 56.38%11.84M | 56.89%11.39M | 47.16%11.01M | -9.86%34.08M | 54.36%11.77M | -21.38%7.57M |
Cost of revenue | -5.79%6.62M | 8.65%6.63M | 52.11%27.9M | 26.18%7.32M | 58.33%7.44M | 84.44%7.03M | 51.59%6.11M | -12.09%18.34M | 32.98%5.8M | -16.20%4.7M |
Gross profit | -1.13%5.15M | -5.68%5.27M | 17.70%22.6M | -10.38%6.73M | 40.49%5.08M | 20.64%5.21M | 48.50%5.58M | -9.32%19.21M | 76.56%7.51M | -25.92%3.62M |
Operating expense | -29.13%6.43M | -21.76%6.78M | 18.87%33.84M | 47.18%8.92M | 5.60%7.19M | 23.36%9.07M | 5.02%8.67M | -31.88%28.47M | -23.57%6.06M | -32.29%6.81M |
Selling and administrative expenses | -43.94%3.29M | -35.14%3.61M | 7.52%20.2M | 52.08%4.89M | -16.02%3.87M | 16.13%5.87M | -5.74%5.57M | -37.23%18.79M | -41.89%3.22M | -35.18%4.61M |
-General and administrative expense | -43.94%3.29M | -35.14%3.61M | 7.52%20.2M | 52.08%4.89M | -16.02%3.87M | 16.13%5.87M | -5.74%5.57M | -37.23%18.79M | -41.89%3.22M | -35.18%4.61M |
Depreciation amortization depletion | -1.97%3.14M | 2.26%3.17M | 40.88%13.65M | 41.64%4.03M | 51.07%3.31M | 39.25%3.2M | 32.06%3.1M | -18.40%9.69M | 18.73%2.85M | -25.28%2.19M |
-Depreciation and amortization | -1.97%3.14M | 2.26%3.17M | 40.88%13.65M | 41.64%4.03M | 51.07%3.31M | 39.25%3.2M | 32.06%3.1M | -18.40%9.69M | 18.73%2.85M | -25.28%2.19M |
Operating profit | 66.91%-1.28M | 50.84%-1.52M | -21.29%-11.24M | -251.21%-2.19M | 34.00%-2.1M | -27.23%-3.86M | 31.35%-3.09M | 55.05%-9.27M | 139.41%1.45M | 38.31%-3.19M |
Net non-operating interest income expense | -46.83%2.88M | -26.07%3.81M | 92.08%17.35M | -111.78%-282K | 135.84%7.05M | 78.81%5.42M | 738.21%5.16M | 259.57%9.03M | 519.26%2.39M | 421.96%2.99M |
Non-operating interest income | -39.30%4.79M | -30.89%5.73M | 1.08%26.85M | -75.14%1.65M | 28.05%9.01M | 3.58%7.9M | 22.31%8.3M | 49.54%26.56M | 1,680.11%6.62M | 14.80%7.04M |
Non-operating interest expense | -22.86%1.91M | -38.79%1.92M | -45.79%9.5M | -54.40%1.93M | -51.68%1.95M | -46.03%2.48M | -49.08%3.14M | -25.15%17.53M | 348.36%4.23M | -42.70%4.04M |
Other net income (expense) | 141.51%501K | -85.75%483K | -99.90%602K | -102.58%-1.78M | -99.96%202K | -106.01%-1.21M | -81.65%3.39M | 1,712.23%573.66M | 1,919.89%69.07M | 1,367.18%466.05M |
Gain on sale of security | ---- | ---- | -95.05%993K | --0 | ---- | -99.84%22K | -74.26%971K | 424.97%20.07M | 108.56%630K | 193.53%1.53M |
Earnings from equity interest | 70.99%501K | -80.03%483K | -99.31%3.24M | 113.98%296K | -99.95%234K | -85.69%293K | -53.43%2.42M | 3,106.70%469.27M | -166.51%-2.12M | 13,000.28%464.14M |
Special income (charges) | --0 | ---- | -104.31%-3.63M | -102.95%-2.08M | -108.58%-32K | -139.10%-1.52M | ---- | 263.54%84.33M | 18,369.11%70.55M | -98.75%373K |
-Less:Other special charges | ---- | ---- | -39.04%1.71M | --0 | ---- | --1.71M | ---- | 93.31%2.81M | --0 | -19.64%1.17M |
-Gain on sale of property,plant,equipment | --0 | ---- | -102.21%-1.92M | -102.95%-2.08M | -102.08%-32K | -95.17%188K | ---- | 253.52%87.13M | 18,369.11%70.55M | -95.08%1.54M |
Income before tax | 498.01%2.11M | -49.13%2.78M | -98.83%6.71M | -105.84%-4.26M | -98.89%5.15M | -98.25%352K | -62.60%5.46M | 10,562.42%573.43M | 1,006.48%72.91M | 1,714.91%465.85M |
Income tax | 1,153.06%614K | -61.69%475K | -98.52%1.46M | -105.82%-960K | -98.62%1.13M | 22.50%49K | 4,328.57%1.24M | 9,294.75%98.11M | 12,684.50%16.49M | 13,379.01%81.55M |
Net income | 392.08%1.49M | -45.44%2.3M | -98.90%5.25M | -105.84%-3.3M | -98.95%4.03M | -98.49%303K | -71.04%4.22M | 7,274.97%475.32M | 790.36%56.42M | 1,433.35%384.3M |
Net income continuous Operations | 392.08%1.49M | -45.44%2.3M | -98.90%5.25M | -105.84%-3.3M | -98.95%4.03M | -98.49%303K | -71.04%4.22M | 7,274.97%475.32M | 790.36%56.42M | 1,433.35%384.3M |
Minority interest income | 82.02%324K | -55.60%551K | -98.74%1.28M | -109.04%-1.17M | -98.74%1.04M | -95.21%178K | -61.85%1.24M | 3,191.41%101.97M | 1,048.98%12.98M | 1,351.08%82.02M |
Net income attributable to the parent company | 833.60%1.17M | -41.20%1.75M | -98.94%3.97M | -104.89%-2.12M | -99.01%2.99M | -99.23%125K | -73.68%2.98M | 11,054.74%373.35M | 738.36%43.43M | 1,457.31%302.29M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 833.60%1.17M | -41.20%1.75M | -98.94%3.97M | -104.89%-2.12M | -99.01%2.99M | -99.23%125K | -73.68%2.98M | 11,054.74%373.35M | 738.36%43.43M | 1,457.31%302.29M |
Basic earnings per share | 600.00%0.07 | -38.89%0.11 | -98.92%0.25 | -104.83%-0.13 | -99.04%0.18 | -99.01%0.01 | -74.29%0.18 | 10,904.76%23.11 | 740.48%2.69 | 1,460.00%18.72 |
Diluted earnings per share | 600.00%0.07 | -38.89%0.11 | -98.92%0.25 | -104.83%-0.13 | -99.04%0.18 | -99.01%0.01 | -74.29%0.18 | 10,904.76%23.11 | 740.48%2.69 | 1,460.00%18.72 |
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 |
No Data
No Data