(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 | -60.72%47.49M | -35.67%51.31M | 56.24%475.41M | -41.59%65.01M | 150.18%201.92M | 84.76%120.89M | 70.25%79.76M | -47.57%304.28M | -57.60%111.29M | -60.31%80.71M |
Operating revenue | -60.72%47.49M | -35.67%51.31M | 56.24%475.41M | -41.59%65.01M | 150.18%201.92M | 84.76%120.89M | 70.25%79.76M | -47.57%304.28M | -57.60%111.29M | -60.31%80.71M |
Cost of revenue | -64.27%36.68M | -50.12%29.64M | 97.88%359.73M | -47.03%36.52M | 246.70%161.13M | 192.07%102.66M | 90.26%59.42M | -61.94%181.79M | -69.12%68.94M | -73.91%46.48M |
Gross profit | -40.72%10.81M | 6.55%21.67M | -5.55%115.69M | -32.73%28.49M | 19.14%40.79M | -39.78%18.24M | 30.24%20.34M | 19.18%122.49M | 8.11%42.35M | 35.70%34.23M |
Operating expense | -19.28%16.79M | -7.66%24.6M | -6.18%105.44M | -12.50%27.41M | -8.22%24.28M | -24.28%20.8M | -1.84%26.64M | 2.87%112.39M | -0.77%31.32M | 8.91%26.45M |
Selling and administrative expenses | -19.22%14.9M | -7.04%21.27M | -1.75%90.96M | -3.15%23.94M | -5.58%20.8M | -19.99%18.45M | 0.43%22.88M | 2.09%92.59M | -8.42%24.72M | 11.09%22.03M |
-General and administrative expense | -19.22%14.9M | -7.04%21.27M | -1.75%90.96M | -3.15%23.94M | -5.58%20.8M | -19.99%18.45M | 0.43%22.88M | 2.09%92.59M | -8.42%24.72M | 11.09%22.03M |
Depreciation amortization depletion | -19.72%1.89M | -11.43%3.33M | -26.88%14.48M | -47.49%3.47M | -21.39%3.48M | -46.68%2.35M | -13.72%3.76M | 6.68%19.8M | 44.36%6.61M | -0.76%4.42M |
-Depreciation and amortization | -19.72%1.89M | -11.43%3.33M | -26.88%14.48M | -47.49%3.47M | -21.39%3.48M | -46.68%2.35M | -13.72%3.76M | 6.68%19.8M | 44.36%6.61M | -0.76%4.42M |
Operating profit | -133.53%-5.98M | 53.49%-2.93M | 1.44%10.25M | -90.21%1.08M | 112.17%16.51M | -190.74%-2.56M | 45.31%-6.3M | 256.05%10.1M | 44.98%11.03M | 728.65%7.78M |
Net non-operating interest income (expenses) | 18.50%-1.58M | -2.06%-1.59M | -19.03%-7.41M | 26.56%-1.4M | -42.66%-2.52M | -47.04%-1.94M | -25.89%-1.56M | -31.29%-6.23M | -112.58%-1.91M | -109.62%-1.77M |
Non-operating interest income | -1.50%393K | 145.89%927K | 247.60%1.88M | 162.35%648K | 204.64%460K | 338.46%399K | 611.32%377K | 42.63%542K | 133.02%247K | 62.37%151K |
Non-operating interest expense | -15.60%1.97M | 30.11%2.52M | 37.34%9.3M | -4.92%2.05M | 55.43%2.98M | 65.88%2.33M | 49.96%1.93M | 32.14%6.77M | 114.74%2.16M | 104.92%1.92M |
Other net income (expenses) | -4,413.89%-1.55M | 211.94%1.99M | -770.42%-22.64M | -228.54%-2.32M | -835.06%-16.96M | -99.03%36K | -451.24%-1.78M | -36.13%3.38M | 2.15%1.81M | -44.66%-1.81M |
Gain on sale of security | -25,466.67%-1.53M | 216.83%2.03M | -83.94%-7.54M | -241.64%-2.39M | 8.50%-1.79M | 99.80%-6K | -108.25%-1.74M | 37.96%-4.1M | 188.97%1.69M | -96.18%-1.95M |
Special income (charges) | ---- | ---- | -332.05%-15.16M | --0 | ---15.16M | ---- | ---- | 16.25%6.53M | --0 | --0 |
-Less:Restructuring and mergern&acquisition | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -98.81%-6.53M | --0 | --0 |
-Less:Impairment of capital assets | ---- | ---- | --15.16M | --0 | --15.16M | ---- | ---- | --0 | --0 | --0 |
Other non-operating income (expenses) | -166.67%-26K | 20.83%29K | -79.18%86K | 40.00%35K | 57.14%-12K | -76.07%39K | -90.51%24K | -93.44%413K | 126.60%25K | 69.23%-28K |
Income before tax | -104.24%-9.11M | 73.71%-2.53M | -373.10%-19.81M | -124.23%-2.65M | -170.70%-2.97M | -185.58%-4.46M | 26.36%-9.64M | 222.33%7.25M | 28.88%10.93M | 463.18%4.2M |
Income tax | 14.68%1.45M | 70.81%-47K | 30.30%7.11M | -91.83%427K | 1,589.70%5.58M | 94.33%1.27M | 78.59%-161K | -11.33%5.46M | 5.26%5.23M | -45.09%330K |
Earnings from equity interest net of tax | ||||||||||
Net income | 819.85%41.89M | 73.76%-2.49M | -1,598.55%-26.91M | -153.94%-3.07M | -320.74%-8.55M | -227.69%-5.82M | 23.18%-9.47M | 114.87%1.8M | 62.27%5.7M | 320.25%3.87M |
Net income continuous operations | -84.42%-10.56M | 73.76%-2.49M | -1,598.55%-26.91M | -153.94%-3.07M | -320.74%-8.55M | -225.63%-5.73M | 23.18%-9.47M | 114.87%1.8M | 62.27%5.7M | 320.25%3.87M |
Net income discontinuous operations | 55,893.62%52.45M | ---- | ---- | ---- | ---- | ---94K | ---- | ---- | ---- | ---- |
Noncontrolling interests | 83.33%3.2M | -14.58%1.48M | -44.11%5.2M | -78.78%679K | -57.70%1.04M | -39.79%1.75M | 132.57%1.74M | 8.48%9.3M | 29.82%3.2M | 18.88%2.46M |
Net income attributable to the company | 611.39%38.69M | 64.60%-3.97M | -327.83%-32.11M | -250.18%-3.75M | -776.98%-9.59M | -556.55%-7.57M | 14.29%-11.21M | 63.66%-7.51M | 138.68%2.5M | 137.03%1.42M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 611.39%38.69M | 64.60%-3.97M | -327.83%-32.11M | -250.18%-3.75M | -776.98%-9.59M | -556.55%-7.57M | 14.29%-11.21M | 63.66%-7.51M | 138.68%2.5M | 137.03%1.42M |
Diluted earnings per share | 630.77%0.69 | 65.00%-0.07 | -338.46%-0.57 | -240.00%-0.07 | -666.67%-0.17 | -533.33%-0.13 | 13.04%-0.2 | 68.29%-0.13 | 25.00%0.05 | 142.86%0.03 |
Basic earnings per share | 607.69%0.66 | 65.00%-0.07 | -338.46%-0.57 | -240.00%-0.07 | -950.00%-0.17 | -533.33%-0.13 | 13.04%-0.2 | 68.29%-0.13 | 25.00%0.05 | 128.57%0.02 |
Dividend per share | ||||||||||
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 | -- | -- | -- | -- | -- | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
No Data