(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 | -28.30%36.45M | -23.03%37.62M | 15.12%203.48M | 16.32%46.6M | 27.47%57.16M | 1.66%50.84M | 16.80%48.87M | 21.38%176.76M | 54.01%40.06M | 11.03%44.84M |
Operating revenue | -28.30%36.45M | -23.03%37.62M | 15.12%203.48M | 16.32%46.6M | 27.47%57.16M | 1.66%50.84M | 16.80%48.87M | 21.38%176.76M | 54.01%40.06M | 11.03%44.84M |
Cost of revenue | -27.34%30.89M | -26.06%30.98M | 2.96%170.97M | 5.50%39.57M | 14.36%47M | -10.73%42.51M | 5.18%41.9M | 18.52%166.05M | 49.69%37.5M | 7.26%41.1M |
Gross profit | -33.21%5.57M | -4.86%6.64M | 203.53%32.51M | 175.12%7.03M | 171.26%10.17M | 248.08%8.33M | 246.72%6.98M | 94.34%10.71M | 167.08%2.56M | 80.71%3.75M |
Operating expense | -29.56%4.31M | -19.93%4.56M | 23.40%21.37M | 2.15%4.76M | 12.46%4.8M | 42.06%6.12M | 39.39%5.69M | -4.35%17.32M | -5.56%4.66M | 4.84%4.27M |
Selling and administrative expenses | -30.39%4.14M | -20.48%4.39M | 24.79%20.71M | 2.43%4.59M | 13.46%4.64M | 44.40%5.95M | 41.62%5.53M | -4.49%16.59M | -5.60%4.48M | 5.07%4.09M |
Depreciation amortization depletion | 0.61%166K | -1.79%165K | -8.41%664K | -5.14%166K | -9.84%165K | -10.33%165K | -8.20%168K | -1.09%725K | -4.37%175K | 0.00%183K |
-Depreciation and amortization | 0.61%166K | -1.79%165K | -8.41%664K | -5.14%166K | -9.84%165K | -10.33%165K | -8.20%168K | -1.09%725K | -4.37%175K | 0.00%183K |
Operating profit | -43.28%1.26M | 62.09%2.08M | 268.59%11.14M | 208.18%2.27M | 1,132.12%5.37M | 215.90%2.22M | 161.84%1.28M | 47.54%-6.61M | 47.12%-2.1M | 73.96%-520K |
Net non-operating interest income expense | 3.33%-726K | -9.02%-532K | 0.53%-3.2M | -19.35%-1.03M | 24.47%-932K | 3.22%-751K | -41.45%-488K | -185.03%-3.22M | -175.72%-863K | -358.74%-1.23M |
Non-operating interest expense | -3.33%726K | 9.02%532K | -0.53%3.2M | 19.35%1.03M | -24.47%932K | -3.22%751K | 41.45%488K | 185.03%3.22M | 175.72%863K | 358.74%1.23M |
Other net income (expense) | 118.18%4K | 250.00%3K | -136.92%-48K | -109.73%-11K | -225.00%-13K | -22K | -109.52%-2K | -99.22%130K | -7.38%113K | -102.16%-4K |
Other non- operating income (expenses) | 118.18%4K | 250.00%3K | -136.92%-48K | -109.73%-11K | -225.00%-13K | ---22K | -109.52%-2K | -98.25%130K | -7.38%113K | -102.16%-4K |
Income before tax | -62.92%535K | 95.58%1.55M | 181.38%7.89M | 143.23%1.23M | 351.54%4.42M | 153.68%1.44M | 133.04%792K | -437.57%-9.7M | 31.54%-2.85M | 15.52%-1.76M |
Income tax | 89.29%53K | 69.57%39K | 588.57%241K | 16,300.00%162K | 100.00%28K | 86.67%28K | 228.57%23K | 40.00%35K | 98.68%-1K | -41.67%14K |
Net income | -65.94%482K | 96.36%1.51M | 178.61%7.65M | 137.57%1.07M | 347.97%4.39M | 152.35%1.42M | 131.99%769K | -441.76%-9.73M | 30.29%-2.85M | 15.82%-1.77M |
Net income continuous Operations | -65.94%482K | 96.36%1.51M | 178.61%7.65M | 137.57%1.07M | 347.97%4.39M | 152.35%1.42M | 131.99%769K | -441.76%-9.73M | 30.29%-2.85M | 15.82%-1.77M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -65.94%482K | 96.36%1.51M | 178.61%7.65M | 137.57%1.07M | 347.97%4.39M | 152.35%1.42M | 131.99%769K | -441.76%-9.73M | 30.29%-2.85M | 15.82%-1.77M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -65.94%482K | 96.36%1.51M | 178.61%7.65M | 137.57%1.07M | 347.97%4.39M | 152.35%1.42M | 131.99%769K | -441.76%-9.73M | 30.29%-2.85M | 15.82%-1.77M |
Basic earnings per share | -71.43%0.02 | 75.00%0.07 | 175.00%0.36 | 135.71%0.05 | 333.33%0.21 | 153.85%0.07 | 133.33%0.04 | -420.00%-0.48 | 33.33%-0.14 | 18.18%-0.09 |
Diluted earnings per share | -71.43%0.02 | 75.00%0.07 | 175.00%0.36 | 135.71%0.05 | 322.22%0.2 | 153.85%0.07 | 133.33%0.04 | -420.00%-0.48 | 33.33%-0.14 | 18.18%-0.09 |
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 | -- | -- |
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