(Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Oct 1, 2023 | (Q2)Jul 2, 2023 | (Q1)Apr 2, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Oct 2, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 2.77%4.11M | 3.89%3.19M | 11.71%14.08M | 0.64%3M | -0.40%4.01M | 13.48%4M | 48.12%3.07M | 12.6M | 2.98M | 4.02M |
Operating revenue | 2.77%4.11M | 3.89%3.19M | 11.71%14.08M | 0.64%3M | -0.40%4.01M | 13.48%4M | 48.12%3.07M | --12.6M | --2.98M | --4.02M |
Cost of revenue | 3.19%3.12M | 6.92%2.67M | 23.10%11.06M | 16.30%2.58M | 0.63%2.96M | 21.28%3.02M | 87.55%2.49M | 8.98M | 2.22M | 2.94M |
Gross profit | 1.47%993.81K | -9.21%524.5K | -16.54%3.02M | -45.19%415.87K | -3.22%1.05M | -5.31%979.41K | -22.34%577.72K | 3.62M | 758.7K | 1.08M |
Operating expense | 11.65%1.18M | 1.15%1.16M | 9.79%4.4M | -3.89%1.2M | -6.19%1.01M | 1.97%1.06M | 74.38%1.14M | 4.01M | 1.24M | 1.07M |
Selling and administrative expenses | 19.67%799.16K | 1.00%790.89K | 6.54%2.96M | -11.95%829.59K | 3.99%683.03K | -6.85%667.81K | 68.14%783.04K | --2.78M | --942.14K | --656.79K |
-General and administrative expense | 19.67%799.16K | 1.00%790.89K | 6.54%2.96M | -11.95%829.59K | 3.99%683.03K | -6.85%667.81K | 68.14%783.04K | --2.78M | --942.14K | --656.79K |
Depreciation amortization depletion | -11.00%171.35K | -1.81%160.54K | 33.29%598.54K | 30.41%127.74K | -32.03%114.77K | 76.16%192.52K | 135.55%163.51K | --449.04K | --97.95K | --168.86K |
-Depreciation and amortization | -11.00%171.35K | -1.81%160.54K | 33.29%598.54K | 30.41%127.74K | -32.03%114.77K | 76.16%192.52K | 135.55%163.51K | --449.04K | --97.95K | --168.86K |
Other operating expenses | 6.65%211.84K | 4.24%203.9K | 7.86%841.89K | 16.90%237.93K | -15.57%209.72K | -6.45%198.63K | 63.19%195.61K | --780.56K | --203.53K | --248.38K |
Operating profit | -137.02%-188.54K | -11.76%-630.83K | -253.50%-1.38M | -60.72%-779.39K | 351.68%40.62K | -1,817.74%-79.55K | -734.78%-564.45K | -391.16K | -484.93K | 8.99K |
Net non-operating interest income expense | 273.98%39.35K | -25.43%47.37K | 1,789.02%203.32K | 256.86%153.54K | -30.28%8.87K | -35.28%-22.62K | 324.66%63.52K | 10.76K | 43.03K | 12.73K |
Non-operating interest income | 3,414.82%61.9K | -15.94%74.85K | 139.72%300.92K | 154.39%177.29K | -29.21%32.82K | -81.41%1.76K | --89.05K | --125.53K | --69.69K | --46.36K |
Non-operating interest expense | -7.49%22.55K | 7.66%27.49K | -14.95%97.61K | -10.93%23.75K | -28.81%23.95K | -6.93%24.38K | -9.68%25.53K | --114.77K | --26.67K | --33.64K |
Other net income (expense) | 136.36%66.75K | -93.84%20.26K | 140.65%147.09K | 176.91%54.49K | 73.06%-52.97K | -94.44%-183.57K | 329.15K | -361.88K | -70.85K | -196.62K |
Gain on sale of security | 259.00%147.75K | 64.29%114.76K | 192.73%80.14K | -31.75%46.96K | 175.02%56.25K | -15.81%-92.92K | --69.86K | ---86.42K | --68.8K | ---74.98K |
Earnings from equity interest | 10.65%-81K | -73.72%-94.5K | -78.16%-347.08K | -57.30%-92.81K | 10.21%-109.22K | -539.65%-90.65K | ---54.4K | ---194.81K | ---59K | ---121.64K |
Special income (charges) | --0 | --0 | --310.18K | ---3.51K | --0 | --0 | --313.69K | --0 | --0 | --0 |
-Gain on sale of property,plant,equipment | --0 | --0 | --310.18K | ---3.51K | --0 | --0 | --313.69K | --0 | --0 | --0 |
Other non- operating income (expenses) | ---- | ---- | 228.77%103.85K | ---- | ---- | ---- | ---- | ---80.65K | ---- | ---- |
Income before tax | 71.14%-82.45K | -227.85%-563.2K | -39.08%-1.03M | -11.43%-571.36K | 98.01%-3.49K | -147.87%-285.73K | -383.24%-171.79K | -742.29K | -512.75K | -174.91K |
Income tax | 75.96%-12.5K | -291.67%-117.5K | 19.44%-145K | 64.00%-63K | 0 | -126.09%-52K | -266.67%-30K | -180K | -175K | 0 |
Net income | 70.07%-69.95K | -214.35%-445.7K | -57.81%-887.37K | -50.51%-508.36K | 98.01%-3.49K | -153.30%-233.73K | -432.44%-141.79K | -562.29K | -337.75K | -174.91K |
Net income continuous Operations | 70.07%-69.95K | -214.35%-445.7K | -57.81%-887.37K | -50.51%-508.36K | 98.01%-3.49K | -153.30%-233.73K | -432.44%-141.79K | ---562.29K | ---337.75K | ---174.91K |
Minority interest income | ||||||||||
Net income attributable to the parent company | 70.07%-69.95K | -214.35%-445.7K | -57.81%-887.37K | -50.51%-508.36K | 98.01%-3.49K | -153.30%-233.73K | -432.44%-141.79K | -562.29K | -337.75K | -174.91K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 70.07%-69.95K | -214.35%-445.7K | -57.81%-887.37K | -50.51%-508.36K | 98.01%-3.49K | -153.30%-233.73K | -432.44%-141.79K | -562.29K | -337.75K | -174.91K |
Basic earnings per share | 75.00%-0.01 | -250.00%-0.07 | -55.56%-0.14 | -33.33%-0.08 | 98.61%-0.0006 | -300.00%-0.04 | -300.00%-0.02 | -0.09 | -0.06 | -0.04 |
Diluted earnings per share | 75.00%-0.01 | -250.00%-0.07 | -55.56%-0.14 | -33.33%-0.08 | 98.61%-0.0006 | -300.00%-0.04 | -300.00%-0.02 | -0.09 | -0.06 | -0.04 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | Unqualified Opinion | -- | -- | -- | -- | -- | -- | -- |
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