(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 | 11.86%27.09M | 12.00%25.55M | 18.49%96.25M | 9.18%24.67M | 14.46%24.55M | 15.90%24.22M | 40.03%22.82M | 42.59%81.23M | 49.77%22.6M | 47.93%21.45M |
Operating revenue | 11.86%27.09M | 12.00%25.55M | 18.49%96.25M | 9.18%24.67M | 14.46%24.55M | 15.90%24.22M | 40.03%22.82M | 42.59%81.23M | 49.77%22.6M | 47.93%21.45M |
Cost of revenue | 9.89%8.61M | 3.15%8.2M | 19.52%31.9M | 19.35%8.12M | 6.08%7.99M | 16.50%7.84M | 41.40%7.95M | 43.56%26.69M | 59.07%6.81M | 58.19%7.54M |
Gross profit | 12.80%18.48M | 16.72%17.36M | 17.98%64.35M | 4.80%16.55M | 19.00%16.55M | 15.61%16.38M | 39.32%14.87M | 42.11%54.54M | 46.09%15.79M | 42.91%13.91M |
Operating expense | 27.97%23.06M | 7.41%19.22M | 22.20%73.12M | 15.32%18.65M | 18.73%18.57M | 21.31%18.02M | 35.78%17.89M | -3.44%59.84M | -44.58%16.17M | 25.76%15.64M |
Selling and administrative expenses | 33.73%17.54M | 3.73%13.83M | 19.85%53.34M | 12.94%13.36M | 18.52%13.53M | 18.56%13.12M | 30.75%13.33M | -13.93%44.51M | -55.50%11.83M | 18.96%11.41M |
-General and administrative expense | 33.73%17.54M | 3.73%13.83M | 19.85%53.34M | 12.94%13.36M | 18.52%13.53M | 18.56%13.12M | 30.75%13.33M | -13.93%44.51M | -55.50%11.83M | 18.96%11.41M |
Depreciation amortization depletion | 12.64%5.46M | 18.38%5.34M | 29.37%19.57M | 22.06%5.23M | 19.49%4.98M | 29.64%4.84M | 53.73%4.51M | 49.32%15.12M | 67.74%4.28M | 48.58%4.17M |
-Depreciation and amortization | 12.64%5.46M | 18.38%5.34M | 29.37%19.57M | 22.06%5.23M | 19.49%4.98M | 29.64%4.84M | 53.73%4.51M | 49.32%15.12M | 67.74%4.28M | 48.58%4.17M |
Other operating expenses | 4.29%56.13K | -2.14%52.67K | 4.91%216.5K | 2.19%55K | 4.21%53.86K | 5.69%53.82K | 7.79%53.82K | 53.59%206.36K | 42.98%53.82K | 60.60%51.68K |
Operating profit | -179.69%-4.58M | 38.42%-1.86M | -65.71%-8.77M | -455.43%-2.1M | -16.59%-2.01M | -139.11%-1.64M | -20.70%-3.02M | 77.57%-5.29M | 97.94%-377.56K | 36.10%-1.72M |
Net non-operating interest income expense | -119.92%-54.6K | 3,873.58%257.21K | 289.22%1.46M | 409.25%403.77K | 609.37%790.9K | 218.92%274.06K | 97.74%-6.82K | 19.19%-772.6K | 89.32%-130.56K | -52.36%-155.27K |
Non-operating interest income | -44.08%313.78K | 91.31%539.24K | 499.89%2.61M | 311.59%688.21K | 621.91%1.08M | 667.70%561.09K | --281.87K | --434.94K | --167.21K | 13.42%149.32K |
Non-operating interest expense | 28.34%368.37K | -2.30%282.03K | -4.99%1.15M | -4.48%284.43K | -5.75%287.08K | -5.43%287.04K | -4.30%288.68K | 26.31%1.21M | 17.46%297.77K | 30.41%304.59K |
Other net income (expense) | -15.68%2.6M | -25.11%-2.58M | -113.20%-1.84M | -132.25%-903.63K | -1,979.48%-1.95M | 121.11%3.08M | -107.98%-2.06M | -85.74%13.94M | -69.44%2.8M | 99.72%-93.9K |
Gain on sale of security | 75.94%-545.39K | 171.16%7.79M | 144.45%6.13M | 965.40%7.42M | -312.18%-1.89M | 86.61%-2.27M | -36.14%2.87M | -114.22%-13.8M | -109.24%-857.71K | 98.65%-459.75K |
Earnings from equity interest | -44.73%2.96M | -104.25%-10.17M | -392.46%-7.89M | -329.09%-8.13M | -128.88%-125.97K | 124.21%5.35M | -35.50%-4.98M | 206.90%2.7M | 6,376.15%3.55M | 21.42%436.16K |
Special income (charges) | 3,602.44%183.74K | -534.15%-197.08K | -100.34%-84.41K | -276.07%-192.93K | 197.24%68.37K | 83.65%-5.25K | -99.82%45.4K | 14,095.29%25.04M | 285.70%109.58K | -14.36%-70.31K |
-Gain on sale of business | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --24.98M | --0 | --0 |
-Gain on sale of property,plant,equipment | 3,602.44%183.74K | -534.15%-197.08K | -237.53%-84.41K | -276.07%-192.93K | 197.24%68.37K | 83.65%-5.25K | -16.25%45.4K | 134.31%61.38K | 285.70%109.58K | -14.36%-70.31K |
Income before tax | -218.93%-2.04M | 17.82%-4.18M | -216.16%-9.15M | -213.21%-2.6M | -60.72%-3.17M | 111.07%1.71M | -122.09%-5.09M | -89.24%7.87M | 122.01%2.29M | 94.59%-1.97M |
Income tax | -102.06%-22.05K | 43.26%-937.19K | -18.91%-2.98M | 60.67%-1.68M | -6.48%-717.6K | 125.26%1.07M | -124.72%-1.65M | -114.16%-2.5M | -223.37%-4.27M | 91.29%-673.92K |
Net income | -413.32%-2.02M | 5.60%-3.25M | -159.42%-6.17M | -113.96%-916.51K | -88.84%-2.46M | 105.72%643.81K | -121.01%-3.44M | -81.29%10.38M | 147.29%6.57M | 95.48%-1.3M |
Net income continuous Operations | -413.32%-2.02M | 5.60%-3.25M | -159.42%-6.17M | -113.96%-916.51K | -88.84%-2.46M | 105.72%643.81K | -121.01%-3.44M | -81.29%10.38M | 147.29%6.57M | 95.48%-1.3M |
Minority interest income | 124.29%218.06K | -269.82%-438.97K | 473.91%836.28K | 1,089.86%2.67M | -849.76%-812.66K | -473.42%-897.81K | -279.36%-118.7K | -94.67%145.72K | -262.21%-269.28K | 104.33%108.39K |
Net income attributable to the parent company | -244.99%-2.24M | 15.45%-2.81M | -168.44%-7M | -152.40%-3.58M | -16.61%-1.64M | 113.41%1.54M | -120.37%-3.32M | -80.60%10.23M | 148.65%6.84M | 94.64%-1.41M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -244.99%-2.24M | 15.45%-2.81M | -168.44%-7M | -152.40%-3.58M | -16.61%-1.64M | 113.41%1.54M | -120.37%-3.32M | -80.60%10.23M | 148.65%6.84M | 94.64%-1.41M |
Basic earnings per share | -240.00%-0.07 | 18.18%-0.09 | -167.65%-0.23 | -152.17%-0.12 | 0.00%-0.05 | 112.82%0.05 | -120.00%-0.11 | -81.32%0.34 | 146.00%0.23 | 94.38%-0.05 |
Diluted earnings per share | -240.00%-0.07 | 18.18%-0.09 | -167.65%-0.23 | -152.17%-0.12 | 0.00%-0.05 | 112.82%0.05 | -120.00%-0.11 | -81.32%0.34 | 146.00%0.23 | 94.38%-0.05 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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