(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 | 24.26%25.41M | 4.49%21.74M | -3.69%99.18M | 20.06%28.1M | 4.90%29.83M | -17.36%20.45M | -21.20%20.81M | 2.69%102.99M | -9.14%23.41M | -7.85%28.44M |
Operating revenue | 24.26%25.41M | 4.49%21.74M | -3.69%99.18M | 20.06%28.1M | 4.90%29.83M | -17.36%20.45M | -21.20%20.81M | 2.73%102.99M | -8.99%23.41M | -7.85%28.44M |
Cost of revenue | 12.33%17.23M | -20.16%13.71M | -16.33%67.32M | -19.28%14.11M | -4.02%20.71M | -22.97%15.34M | -20.14%17.18M | 22.70%80.47M | 3.37%17.47M | 8.11%21.58M |
Gross profit | 60.07%8.18M | 121.13%8.03M | 41.46%31.86M | 135.83%14M | 32.94%9.12M | 5.80%5.11M | -25.84%3.63M | -35.13%22.52M | -33.00%5.94M | -37.06%6.86M |
Operating expense | -14.27%9.6M | -22.22%11.01M | 38.45%47.89M | 17.02%10.9M | 22.79%11.65M | 48.00%11.2M | 71.96%14.15M | 15.82%34.59M | 15.28%9.31M | 24.75%9.49M |
Selling and administrative expenses | -12.30%7.01M | -32.06%7.67M | 32.85%37.38M | 0.51%7.66M | 14.36%8.94M | 34.51%7.99M | 67.80%11.28M | 14.23%28.14M | 8.03%7.63M | 43.17%7.81M |
-General and administrative expense | ---- | -32.06%7.67M | 32.85%37.38M | 0.51%7.66M | 14.36%8.94M | ---- | 67.80%11.28M | 14.23%28.14M | 8.03%7.63M | 43.17%7.81M |
Research and development costs | 20.03%929K | 121.99%1.63M | ---- | ---- | ---- | --774K | --732K | ---- | ---- | ---- |
Depreciation amortization depletion | -31.71%1.66M | -19.70%1.72M | 64.32%10.54M | 97.88%3.27M | 62.24%2.71M | 52.90%2.43M | 41.90%2.14M | -19.12%6.42M | -7.14%1.65M | -22.10%1.67M |
Other operating expenses | ---- | ---- | -205.88%-36K | ---- | ---- | ---- | ---- | 101.26%34K | ---- | ---- |
Operating profit | 76.67%-1.42M | 71.68%-2.98M | -32.83%-16.03M | 192.00%3.1M | 3.74%-2.53M | -122.48%-6.09M | -215.50%-10.52M | -348.72%-12.07M | -530.36%-3.37M | -179.51%-2.62M |
Net non-operating interest income expense | 0.60%-829K | -48.13%-791K | -1,104.12%-1.17M | 509.26%987K | -848.19%-787K | -826.67%-834K | -520.93%-534K | 91.67%-97K | -35.71%162K | 3.49%-83K |
Non-operating interest income | ---- | ---- | 672.38%1.85M | ---- | ---- | ---- | ---- | -26.69%239K | ---- | ---- |
Non-operating interest expense | -0.60%829K | 48.13%791K | 797.02%3.01M | 1,015.58%859K | 848.19%787K | 826.67%834K | 520.93%534K | -77.45%336K | 4.05%77K | -3.49%83K |
Other net income (expense) | -70.80%311K | -89.99%352K | 47.58%5.1M | -342.13%-615K | 260.95%1.14M | -57.40%1.07M | 805.93%3.52M | -95.22%3.46M | -96.06%254K | -98.77%315K |
Earnings from equity interest | --0 | --0 | -54.17%1.62M | -65.20%111K | --412K | -80.66%462K | -23.41%638K | -94.85%3.54M | -95.30%319K | --0 |
Special income (charges) | --0 | --0 | --2.7M | --0 | --0 | --0 | --2.7M | --0 | --0 | --0 |
-Gain on sale of business | --0 | --0 | --2.7M | --0 | --0 | --0 | --2.7M | --0 | --0 | --0 |
Other non- operating income (expenses) | -48.42%311K | 93.41%352K | 1,033.33%784K | -1,016.92%-726K | 130.16%725K | 443.24%603K | 140.90%182K | -126.75%-84K | 80.77%-65K | 288.89%315K |
Income before tax | 66.91%-1.94M | 54.66%-3.42M | -38.91%-12.1M | 217.51%3.48M | 9.03%-2.18M | -1,696.32%-5.86M | -148.63%-7.54M | -111.45%-8.71M | -139.55%-2.96M | -108.29%-2.39M |
Income tax | 30K | 0 | -26.79%153K | -11.00%186K | 0 | 0 | -33K | -98.67%209K | -87.40%209K | 0 |
Net income | 66.39%-1.97M | 54.46%-3.42M | -37.37%-12.25M | 203.88%3.29M | 9.03%-2.18M | -1,696.32%-5.86M | -147.54%-7.51M | -114.76%-8.92M | -154.41%-3.17M | -109.86%-2.39M |
Net income continuous Operations | 66.39%-1.97M | 54.46%-3.42M | -37.37%-12.25M | 203.88%3.29M | 9.03%-2.18M | -1,696.32%-5.86M | -147.54%-7.51M | -114.76%-8.92M | -154.41%-3.17M | -109.86%-2.39M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 66.39%-1.97M | 54.46%-3.42M | -37.37%-12.25M | 203.88%3.29M | 9.03%-2.18M | -1,696.32%-5.86M | -147.54%-7.51M | -114.76%-8.92M | -154.41%-3.17M | -109.86%-2.39M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | ||||||||
Net income attributable to common stockholders | 66.39%-1.97M | 54.46%-3.42M | -37.37%-12.25M | 203.88%3.29M | 9.03%-2.18M | -1,696.32%-5.86M | -147.54%-7.51M | -114.76%-8.92M | -154.41%-3.17M | -109.86%-2.39M |
Basic earnings per share | 71.43%-0.06 | 71.88%-0.09 | 12.50%-0.42 | 182.35%0.14 | 46.15%-0.07 | -950.00%-0.21 | -88.24%-0.32 | -114.50%-0.48 | -153.13%-0.17 | -109.77%-0.13 |
Diluted earnings per share | 71.43%-0.06 | 71.88%-0.09 | 12.50%-0.42 | 182.35%0.14 | 46.15%-0.07 | -950.00%-0.21 | -88.24%-0.32 | -114.68%-0.48 | -154.84%-0.17 | -109.92%-0.13 |
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 | -- | -- |
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