(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 | 3.63%39.98M | -2.12%40.08M | -7.28%159.86M | -7.24%39.41M | 2.89%40.92M | 38.58M | 40.95M | 3.06%172.4M | -10.39%42.49M | 39.77M |
Operating revenue | 3.63%39.98M | -2.12%40.08M | -7.28%159.86M | -7.24%39.41M | 2.89%40.92M | --38.58M | --40.95M | 3.06%172.4M | -10.39%42.49M | --39.77M |
Cost of revenue | 2.06%36.95M | -3.82%37.11M | -6.46%149.55M | -10.42%35.82M | 4.79%38.95M | 36.2M | 38.58M | 3.15%159.88M | -7.30%39.98M | 37.17M |
Gross profit | 27.55%3.04M | 25.55%2.97M | -17.73%10.31M | 43.63%3.6M | -24.33%1.96M | 2.38M | 2.36M | 1.95%12.53M | -41.50%2.5M | 2.6M |
Operating expense | -17.70%1.67M | 184.22%5.3M | -8.34%9.57M | 67.70%3.8M | -29.90%1.88M | 2.02M | 1.86M | 12.90%10.44M | -51.47%2.27M | 2.68M |
Selling and administrative expenses | -30.37%892K | 341.14%4.63M | -16.07%5.9M | 64.10%2.59M | -45.53%980.96K | --1.28M | --1.05M | 40.01%7.03M | -52.38%1.58M | --1.8M |
-General and administrative expense | -30.37%892K | 341.14%4.63M | -16.07%5.9M | 64.10%2.59M | -45.53%980.96K | --1.28M | --1.05M | 40.01%7.03M | -52.38%1.58M | --1.8M |
Depreciation amortization depletion | -12.28%293K | 9.06%301K | -20.16%1.22M | 9.07%302.74K | -32.92%303.5K | --334K | --276K | -6.94%1.52M | -21.89%277.56K | --452.44K |
-Depreciation and amortization | -12.28%293K | 9.06%301K | -20.16%1.22M | 9.07%302.74K | -32.92%303.5K | --334K | --276K | -6.94%1.52M | -21.89%277.56K | --452.44K |
Other operating expenses | 17.65%480K | -32.59%362K | 29.86%2.46M | 120.67%914.33K | 38.51%597.29K | --408K | --537K | -27.04%1.89M | -58.91%414.34K | --431.23K |
Operating profit | 283.24%1.37M | -564.47%-2.33M | -64.78%734K | -187.13%-206.14K | 193.17%82.48K | 358K | 501K | -31.39%2.08M | 160.26%236.58K | -88.52K |
Net non-operating interest income expense | -133.85%-130K | -75.71%307K | -4.83%2.98M | -39.05%644.45K | -25.07%684.11K | 384K | 1.26M | 139.29%3.13M | 228.91%1.06M | 913.05K |
Non-operating interest income | -64.19%665K | -43.82%1.37M | 25.60%8.1M | -8.99%1.87M | 14.56%1.93M | --1.86M | --2.44M | 54.16%6.45M | 191.51%2.05M | --1.69M |
Non-operating interest expense | -46.03%795K | -9.46%1.06M | 54.28%5.12M | 22.92%1.22M | 61.29%1.25M | --1.47M | --1.17M | 15.44%3.32M | -34.67%995.94K | --774.36K |
Other net income (expense) | -383.56%-1.77M | 241.67%578K | 13.33%-3.23M | 18.41%-1.69M | -28.95%-765.71K | -365K | -408K | -59.07%-3.72M | -332.96%-2.07M | -593.81K |
Other non- operating income (expenses) | -383.56%-1.77M | 241.67%578K | 13.33%-3.23M | 18.41%-1.69M | -28.95%-765.71K | ---365K | ---408K | -59.07%-3.72M | -332.96%-2.07M | ---593.81K |
Income before tax | -238.73%-523K | -206.26%-1.44M | -67.40%486K | -61.49%-1.25M | -99.62%883 | 377K | 1.36M | -25.65%1.49M | 54.28%-772.73K | 230.72K |
Income tax | -13.01%214K | -51.23%139K | -114.66%-85K | -165.35%-373.54K | -314.89%-243.22K | 246K | 285K | 174.22%580K | 168.77%571.62K | 113.19K |
Net income | -662.60%-737K | -247.48%-1.58M | -37.32%571K | 34.96%-874.37K | 107.68%244.11K | 131K | 1.07M | -67.31%911K | -56.51%-1.34M | 117.54K |
Net income continuous Operations | -662.60%-737K | -247.48%-1.58M | -37.32%571K | 34.96%-874.37K | 107.68%244.11K | --131K | --1.07M | -67.31%911K | -56.51%-1.34M | --117.54K |
Minority interest income | ||||||||||
Net income attributable to the parent company | -661.83%-736K | -247.48%-1.58M | -37.32%571K | 34.96%-874.37K | 107.68%244.11K | 131K | 1.07M | -67.31%911K | -56.51%-1.34M | 117.54K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -661.83%-736K | -247.48%-1.58M | -37.32%571K | 34.96%-874.37K | 107.68%244.11K | 131K | 1.07M | -67.31%911K | -56.51%-1.34M | 117.54K |
Basic earnings per share | -592.49%-0.04 | -310.64%-0.14 | -37.32%0.0354 | 34.96%-0.0542 | 107.70%0.0151 | 0.0081 | 0.0665 | -67.31%0.0565 | -56.51%-0.0834 | 0.0073 |
Diluted earnings per share | -592.49%-0.04 | -310.64%-0.14 | -37.32%0.0354 | 34.96%-0.0542 | 107.70%0.0151 | 0.0081 | 0.0665 | -67.31%0.0565 | -56.51%-0.0834 | 0.0073 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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