(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 | 220.34%28.95M | 266.45%30.29M | 39.07%44.92M | 106.43%16.05M | 26.60%11.56M | 0.23%9.04M | -3.60%8.26M | -66.39%32.3M | -41.91%7.78M | -12.17%9.13M |
Operating revenue | 220.34%28.95M | 266.45%30.29M | 39.07%44.92M | 106.43%16.05M | 26.60%11.56M | 0.23%9.04M | -3.60%8.26M | -66.39%32.3M | -41.91%7.78M | -12.17%9.13M |
Cost of revenue | 167.66%15.16M | 212.77%16.16M | 45.07%29.56M | 64.92%9.93M | 35.32%8.8M | 58.00%5.66M | 21.04%5.17M | -33.72%20.37M | 25.97%6.02M | 149.26%6.5M |
Gross profit | 308.74%13.79M | 355.95%14.13M | 28.83%15.36M | 248.85%6.12M | 5.06%2.76M | -37.88%3.37M | -28.03%3.1M | -81.75%11.92M | -79.61%1.76M | -66.22%2.63M |
Operating expense | 51.69%13.83M | 45.42%12.8M | -17.16%42.1M | -9.25%15.68M | -45.33%8.5M | -8.11%9.12M | 9.06%8.8M | -2.78%50.81M | 5.57%17.28M | -33.41%15.54M |
Selling and administrative expenses | 1.68%5.48M | 15.48%5.96M | 20.38%27.67M | 55.38%12.25M | -21.79%4.87M | 17.22%5.39M | 20.71%5.16M | -41.30%22.98M | -39.59%7.88M | -68.12%6.23M |
-General and administrative expense | 1.68%5.48M | 15.48%5.96M | 20.38%27.67M | 55.38%12.25M | -21.79%4.87M | 17.22%5.39M | 20.71%5.16M | -41.30%22.98M | -39.59%7.88M | -68.12%6.23M |
Depreciation amortization depletion | 124.06%8.35M | 87.76%6.85M | -48.16%14.43M | -63.47%3.43M | -61.09%3.62M | -30.01%3.73M | -4.04%3.65M | 112.21%27.83M | 183.15%9.4M | 145.27%9.31M |
-Depreciation and amortization | 124.06%8.35M | 87.76%6.85M | -48.16%14.43M | -63.47%3.43M | -61.09%3.62M | -30.01%3.73M | -4.04%3.65M | 112.21%27.83M | 183.15%9.4M | 145.27%9.31M |
Operating profit | 99.41%-33.85K | 123.26%1.33M | 31.26%-26.74M | 38.44%-9.56M | 55.60%-5.73M | -27.92%-5.74M | -51.45%-5.7M | -397.56%-38.89M | -100.06%-15.52M | 16.98%-12.91M |
Net non-operating interest income expense | ||||||||||
Other net income (expense) | -432.37%-11.38M | 1,338.84%50.33M | 119.59%13.12M | 114.03%7.55M | 4.13%-1.35M | 128.28%3.42M | 282.41%3.5M | -555.28%-67M | -972.22%-53.77M | 61.62%-1.4M |
Gain on sale of security | ---- | ---- | -99.21%8.22K | --0 | --8.22K | ---- | ---- | --1.04M | --0 | ---- |
Special income (charges) | -473.14%-11.54M | 1,626.88%45.73M | 114.87%9.95M | 110.40%5.53M | 7.35%-1.32M | 125.59%3.09M | 210.95%2.65M | -512.45%-66.92M | -919.97%-53.22M | 60.94%-1.43M |
-Less:Impairment of capital assets | --0 | --0 | -91.12%6.63M | -98.33%900.58K | -21.02%2.15M | -89.89%1.35M | -51.71%2.23M | 166.82%74.69M | 184.90%53.98M | --2.72M |
-Write off | ---- | ---- | 1,472.25%2.04M | ---- | ---- | ---- | ---- | --129.85K | ---- | ---- |
-Gain on sale of property,plant,equipment | -359.67%-11.54M | 836.77%45.73M | 135.69%18.62M | 849.70%8.48M | -36.18%822.55K | 247.07%4.44M | 118.06%4.88M | -53.70%7.9M | -93.50%892.56K | 135.21%1.29M |
Other non- operating income (expenses) | -51.19%161.48K | 441.25%4.6M | 383.30%3.16M | 464.78%2.01M | -212.27%-29.3K | 1,739.34%330.8K | 248.87%849.86K | -258.92%-1.12M | -371.78%-551.31K | 577.17%26.1K |
Income before tax | -392.38%-11.41M | 2,441.06%51.66M | 87.14%-13.61M | 97.10%-2.01M | 50.55%-7.08M | 86.03%-2.32M | 61.18%-2.21M | -3,820.13%-105.89M | -442.46%-69.3M | 25.47%-14.32M |
Income tax | 395.11%541.78K | 2,840.46%1.58M | 147.07%279.04K | 102.15%13.05K | -47.36%102.93K | -90.66%109.43K | 103.97%53.64K | -115.37%-592.85K | -123.99%-607.73K | -79.17%195.53K |
Net income | -392.50%-11.95M | 2,315.71%50.08M | 86.81%-13.89M | 97.05%-2.02M | 50.51%-7.18M | 86.34%-2.43M | 47.83%-2.26M | -10,325.90%-105.3M | -348.71%-68.69M | 27.98%-14.51M |
Net income continuous Operations | -392.50%-11.95M | 2,315.71%50.08M | 86.81%-13.89M | 97.05%-2.02M | 50.51%-7.18M | 86.34%-2.43M | 47.83%-2.26M | -10,325.90%-105.3M | -348.71%-68.69M | 27.98%-14.51M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -392.50%-11.95M | 2,315.71%50.08M | 86.81%-13.89M | 97.05%-2.02M | 50.51%-7.18M | 86.34%-2.43M | 47.83%-2.26M | -10,325.90%-105.3M | -348.71%-68.69M | 27.98%-14.51M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -392.50%-11.95M | 2,315.71%50.08M | 86.81%-13.89M | 97.05%-2.02M | 50.51%-7.18M | 86.34%-2.43M | 47.83%-2.26M | -10,325.90%-105.3M | -348.71%-68.69M | 27.98%-14.51M |
Basic earnings per share | -200.00%-0.09 | 1,566.67%0.44 | 88.06%-0.16 | 97.70%-0.02 | 70.37%-0.08 | 86.36%-0.03 | 50.00%-0.03 | -6,600.00%-1.34 | -190.00%-0.87 | 27.03%-0.27 |
Diluted earnings per share | -200.00%-0.09 | 1,533.33%0.43 | 88.06%-0.16 | 97.70%-0.02 | 70.37%-0.08 | 86.36%-0.03 | 50.00%-0.03 | -6,600.00%-1.34 | -190.00%-0.87 | 27.03%-0.27 |
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 | -- | -- | -- | -- | -- | -- | -- |
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