(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 | -11.50%198.63M | 34.26%232.25M | 19.01%751.1M | -7.57%151.84M | 28.02%201.84M | 30.28%224.44M | 26.34%172.98M | 113.39%631.13M | 38.85%164.26M | 50.71%157.67M |
Operating revenue | -7.38%192.41M | 43.08%224.97M | 17.60%693.44M | -8.79%142.34M | 30.96%186.12M | 27.02%207.75M | 22.92%157.23M | 110.76%589.64M | 40.03%156.05M | 46.04%142.12M |
Cost of revenue | -0.75%195.71M | 50.08%224.07M | 33.83%737.2M | 45.48%207.75M | 33.44%182.97M | 30.84%197.19M | 24.20%149.3M | 108.40%550.83M | 39.36%142.8M | 44.43%137.11M |
Gross profit | -89.29%2.92M | -65.49%8.17M | -82.69%13.9M | -360.51%-55.91M | -8.17%18.88M | 26.36%27.25M | 41.69%23.68M | 155.34%80.3M | 35.52%21.46M | 112.17%20.56M |
Operating expense | -26.88%22.67M | -12.91%29.88M | 12.30%122.75M | -0.67%27.89M | 3.50%29.62M | 22.72%31M | 25.47%34.31M | 86.05%109.3M | 12.25%28.08M | 42.80%28.62M |
Selling and administrative expenses | -33.17%16.16M | -16.44%23.17M | 8.42%94.96M | -2.67%20.34M | -5.24%22.78M | 18.73%24.18M | 24.47%27.73M | 92.35%87.59M | 10.42%20.9M | 61.76%24.04M |
-Selling and marketing expense | -58.58%1.38M | -18.62%3.06M | 21.37%14.27M | -3.28%3.68M | 48.66%3.5M | 44.72%3.33M | 14.06%3.77M | 137.36%11.76M | 45.54%3.81M | 84.85%2.36M |
-General and administrative expense | -29.11%14.78M | -16.09%20.11M | 6.41%80.68M | -2.53%16.66M | -11.09%19.28M | 15.42%20.85M | 26.28%23.97M | 86.86%75.82M | 4.79%17.1M | 59.59%21.69M |
Depreciation amortization depletion | -4.63%6.51M | 1.96%6.71M | 27.94%27.79M | 5.14%7.55M | 49.42%6.83M | 39.26%6.83M | 29.91%6.58M | 64.34%21.72M | 17.93%7.18M | -11.65%4.57M |
-Depreciation and amortization | -4.63%6.51M | 1.96%6.71M | 27.94%27.79M | 5.14%7.55M | 49.42%6.83M | 39.26%6.83M | 29.91%6.58M | 64.34%21.72M | 17.93%7.18M | -11.65%4.57M |
Operating profit | -426.55%-19.75M | -104.32%-21.71M | -275.31%-108.84M | -1,165.98%-83.81M | -33.26%-10.74M | -1.43%-3.75M | 0.03%-10.62M | -6.23%-29M | 27.89%-6.62M | 22.14%-8.06M |
Net non-operating interest income expense | -54.40%-20.38M | -84.45%-19.76M | -166.12%-54.43M | -89.02%-16.53M | -129.96%-14M | -238.73%-13.2M | -519.85%-10.71M | -355.37%-20.46M | -358.95%-8.74M | -371.57%-6.09M |
Non-operating interest expense | 54.40%20.38M | 84.45%19.76M | 166.12%54.43M | 89.02%16.53M | 129.96%14M | 238.73%13.2M | 519.85%10.71M | 355.37%20.46M | 358.95%8.74M | 371.57%6.09M |
Other net income (expense) | -754.01%-130.25M | 97.08%-1.77M | -6,509.15%-520.93M | -6,509.73%-366.83M | -912.27%-78.21M | -844.40%-15.25M | -1,320.50%-60.57M | -131.18%-7.88M | -25.59%5.72M | -172.23%-7.73M |
Gain on sale of security | 442.63%2.36M | -315.09%-2.38M | -10.20%3.95M | -87.80%961K | 119.78%1.45M | -94.13%434K | 131.31%1.11M | -78.80%4.4M | -9.82%7.88M | -171.68%-7.33M |
Special income (charges) | -719.91%-132.99M | --0 | -3,943.80%-527.39M | -11,017.13%-369.2M | -16,101.21%-80.03M | -81.01%-16.22M | -23,157.14%-61.86M | -322.86%-13.04M | -502.72%-3.32M | 95.96%-494K |
-Less:Restructuring and merger&acquisition | --0 | --0 | 68.62%-19.81M | --0 | -93.12%34K | 481.57%16.22M | -13,684.96%-36.14M | -1,377.76%-63.13M | -13,597.77%-66.68M | -96.05%494K |
-Less:Impairment of capital assets | --132.99M | --0 | 681.71%547.2M | 427.43%369.2M | --80M | --0 | --98M | --70M | --70M | --0 |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 478.65%6.17M | --0 | ---- |
Other non- operating income (expenses) | -28.46%382K | 226.20%610K | 230.30%2.51M | 20.82%1.41M | 279.80%376K | 1,286.67%534K | 140.48%187K | 156.94%759K | 336.71%1.17M | 111.79%99K |
Income before tax | -429.13%-170.38M | 47.22%-43.23M | -1,093.29%-684.21M | -4,746.09%-467.16M | -370.67%-102.95M | -249.66%-32.2M | -392.86%-81.9M | -779.82%-57.34M | -183.95%-9.64M | -51.06%-21.87M |
Income tax | 0.00%177K | 0.00%177K | 95.58%-863K | 93.05%-1.4M | -2.21%177K | 3.51%177K | -2.21%177K | -12,390.57%-19.54M | -12,725.16%-20.07M | 181K |
Net income | -426.80%-170.56M | 47.12%-43.41M | -1,707.99%-683.35M | -4,563.94%-465.77M | -367.61%-103.12M | -245.12%-32.38M | -388.67%-82.08M | -466.23%-37.8M | 393.50%10.43M | -52.31%-22.05M |
Net income continuous Operations | -426.80%-170.56M | 47.12%-43.41M | -1,707.99%-683.35M | -4,563.94%-465.77M | -367.61%-103.12M | -245.12%-32.38M | -388.67%-82.08M | -466.23%-37.8M | 393.50%10.43M | -52.31%-22.05M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -426.80%-170.56M | 47.12%-43.41M | -1,707.99%-683.35M | -4,563.94%-465.77M | -367.61%-103.12M | -245.12%-32.38M | -388.67%-82.08M | -466.23%-37.8M | 393.50%10.43M | -52.31%-22.05M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -426.80%-170.56M | 47.12%-43.41M | -1,707.99%-683.35M | -4,563.94%-465.77M | -367.61%-103.12M | -245.12%-32.38M | -388.67%-82.08M | -466.23%-37.8M | 393.50%10.43M | -52.31%-22.05M |
Basic earnings per share | -414.83%-44.79 | 48.03%-11.49 | -1,367.65%-183.2917 | -4,259.72%-124.7917 | -268.00%-27.6 | -163.64%-8.7 | -287.89%-22.11 | -220.22%-12.4888 | 350.00%3 | -38.89%-7.5 |
Diluted earnings per share | -414.83%-44.79 | 48.03%-11.49 | -1,367.65%-183.2917 | -4,259.72%-124.7917 | -268.00%-27.6 | -163.64%-8.7 | -287.89%-22.11 | -220.22%-12.4888 | 350.00%3 | -38.89%-7.5 |
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- |
No Data