(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 | 46.68%509.9M | 6,364.80%854.58M | 1,287.55%780.14M | 1,248.47%214.51M | 1,449.79%204.77M | 2,376.87%347.63M | 5.48%13.22M | 50.92%56.22M | 38.56%15.91M | 44.53%13.21M |
Operating revenue | 46.68%509.9M | 6,364.80%854.58M | 1,287.55%780.14M | 1,248.47%214.51M | 1,449.79%204.77M | 2,376.87%347.63M | 5.48%13.22M | 50.92%56.22M | 38.56%15.91M | 44.53%13.21M |
Cost of revenue | 48.19%491.7M | 229,093.39%831.97M | 43,262.16%718.51M | 64,460.66%196.91M | 53,562.32%189.43M | 71,565.23%331.81M | 363K | 1.66M | 305K | 353K |
Gross profit | 15.03%18.2M | 75.87%22.61M | 12.93%61.63M | 12.82%17.6M | 19.33%15.35M | 16.56%15.82M | 12.86M | 54.57M | 15.6M | 12.86M |
Operating expense | -21.01%39.23M | -9.89%48.01M | -18.13%189.84M | -24.66%41.33M | -23.53%45.56M | -12.77%49.67M | -11.94%53.28M | 24.32%231.89M | -34.09%54.86M | 60.00%59.58M |
Selling and administrative expenses | -16.00%35.19M | -14.71%41.75M | -17.92%166.65M | -22.77%36.26M | -24.57%39.55M | -16.37%41.89M | -8.60%48.95M | 20.46%203.03M | -38.87%46.95M | 58.15%52.44M |
-General and administrative expense | -16.00%35.19M | -14.71%41.75M | -17.92%166.65M | -22.77%36.26M | -24.57%39.55M | -16.37%41.89M | -8.60%48.95M | 20.46%203.03M | -38.87%46.95M | 58.15%52.44M |
Depreciation amortization depletion | -96.94%117K | -98.14%57K | -45.04%13.93M | -55.93%3.09M | -38.05%3.96M | -37.34%3.82M | -47.65%3.06M | 74.59%25.35M | 29.29%7.01M | 95.44%6.39M |
-Depreciation and amortization | -96.94%117K | -98.14%57K | -45.04%13.93M | -55.93%3.09M | -38.05%3.96M | -37.34%3.82M | -47.65%3.06M | 74.59%25.35M | 29.29%7.01M | 95.44%6.39M |
Other operating expenses | -0.81%3.93M | 390.28%6.2M | 163.91%9.27M | 119.91%1.99M | 172.15%2.05M | 423.25%3.96M | 15.53%1.27M | 1.30%3.51M | -10.94%904K | -7.14%754K |
Operating profit | 37.86%-21.04M | 37.17%-25.4M | 27.69%-128.22M | 39.56%-23.73M | 35.32%-30.22M | 21.95%-33.85M | 15.74%-40.42M | -18.79%-177.32M | 45.29%-39.26M | -66.29%-46.72M |
Net non-operating interest income expense | 77.60%1.25M | -41.13%956K | 131.11%4.34M | -19.54%836K | 88.92%1.18M | 358.17%701K | 2,562.30%1.62M | 923.25%1.88M | 9,345.45%1.04M | 748.96%623K |
Non-operating interest income | 77.60%1.25M | -41.13%956K | ---- | ---- | 88.92%1.18M | 358.17%701K | 2,562.30%1.62M | ---- | ---- | --623K |
Total other finance cost | ---- | ---- | -131.11%-4.34M | ---- | ---- | ---- | ---- | -923.25%-1.88M | ---- | ---- |
Other net income (expense) | 9.07%-15.65M | 154.98%3.32M | 94.44%-101.49M | 80.82%-55.76M | 98.55%-22.48M | -264.21%-17.21M | -516.83%-6.04M | -1,864.46%-1.83B | -257.37%-290.68M | -240,499.69%-1.55B |
Gain on sale of security | -4,333.61%-15.11M | 1,004.60%9.05M | -109.44%-1.57M | -120.41%-714K | -150.00%-214K | -96.53%357K | -141.19%-1M | --16.64M | 104.41%3.5M | --428K |
Special income (charges) | 94.31%-981K | -28.09%-6.44M | 94.59%-99.67M | 81.29%-54.77M | 98.54%-22.64M | -9,583.15%-17.24M | -874.22%-5.03M | -12,281.30%-1.84B | -10,358.02%-292.72M | -87,565.91%-1.55B |
-Less:Restructuring and merger&acquisition | -94.31%981K | 22.36%6.15M | 11.18%8.91M | -283.84%-12.62M | -262.78%-739K | 9,583.15%17.24M | 874.22%5.03M | -41.43%8.01M | 328.13%6.86M | -74.29%454K |
-Less:Impairment of capital assets | --0 | --288K | -95.05%90.76M | -76.43%67.38M | -98.49%23.38M | --0 | --0 | 153,209.62%1.83B | 23,801.09%285.86M | --1.55B |
Other non- operating income (expenses) | 236.17%448K | 4,311.76%716K | 71.38%-245K | 81.00%-278K | -45.55%379K | -187.97%-329K | 96.32%-17K | -165.59%-856K | -275.84%-1.46M | -38.02%696K |
Income before tax | 29.63%-35.44M | 52.90%-21.12M | 88.74%-225.37M | 76.09%-78.65M | 96.77%-51.52M | -53.81%-50.36M | 3.48%-44.84M | -725.47%-2B | -114.86%-328.9M | -5,425.07%-1.59B |
Income tax | -51.32%74K | 766.67%156K | 103.92%444K | 101.74%43K | 138.12%231K | 102.98%152K | 100.57%18K | -194.76%-11.32M | -121.07%-2.48M | -5,150.00%-606K |
Net income | 29.69%-35.51M | 52.57%-21.28M | 88.65%-225.81M | 75.89%-78.69M | 96.75%-51.75M | -82.74%-50.51M | -3.55%-44.86M | -682.25%-1.99B | -98.04%-326.43M | -5,420.67%-1.59B |
Net income continuous Operations | 29.69%-35.51M | 52.57%-21.28M | 88.65%-225.81M | 75.89%-78.69M | 96.75%-51.75M | -82.74%-50.51M | -3.55%-44.86M | -682.25%-1.99B | -98.04%-326.43M | -5,420.67%-1.59B |
Minority interest income | 43.30%-19.09M | 57.55%-13.11M | 89.31%-150.96M | 77.14%-51.99M | 96.94%-34.42M | -41.77%-33.66M | 14.67%-30.88M | -1.41B | -88.26%-227.48M | -1.12B |
Net income attributable to the parent company | 2.52%-16.42M | 41.58%-8.17M | 87.05%-74.85M | 73.02%-26.7M | 96.30%-17.33M | -332.33%-16.85M | -96.07%-13.98M | -332.87%-578.11M | -124.91%-98.95M | -1,522.81%-468.13M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 2.52%-16.42M | 41.58%-8.17M | 87.05%-74.85M | 73.02%-26.7M | 96.30%-17.33M | -332.33%-16.85M | -96.07%-13.98M | -332.87%-578.11M | -124.91%-98.95M | -1,522.81%-468.13M |
Basic earnings per share | 43.07%-2.67 | 56.44%-1.86 | 89.66%-21 | 74.11%-7.25 | 96.89%-4.75 | -275.20%-4.69 | -42.33%-4.27 | -247.56%-203 | -38.27%-28 | -958.39%-152.75 |
Diluted earnings per share | 43.07%-2.67 | 56.44%-1.86 | 89.66%-21 | 74.11%-7.25 | 96.89%-4.75 | -275.20%-4.69 | -22.00%-4.27 | -247.56%-203 | -38.27%-28 | -958.39%-152.75 |
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 | -- | -- |
No Data