(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 | 3.57%285.75M | -6.42%200.24M | -17.14%955.58M | 3.28%214.14M | -7.72%251.55M | -24.27%275.91M | -30.73%213.98M | -14.78%1.15B | -37.97%207.33M | -23.03%272.59M |
Operating revenue | 3.73%282.01M | -6.40%197.31M | -17.10%941.61M | 3.32%210.98M | -7.66%247.95M | -24.25%271.86M | -30.72%210.81M | -14.58%1.14B | -37.63%204.2M | -22.85%268.52M |
Cost of revenue | 5.69%216.46M | -4.54%149.02M | -15.61%706.16M | 6.02%159.41M | -5.10%185.85M | -23.35%204.8M | -30.13%156.1M | -15.09%836.8M | -21.30%150.36M | -29.94%195.84M |
Gross profit | -2.55%69.29M | -11.50%51.22M | -21.16%249.42M | -3.94%54.72M | -14.40%65.7M | -26.82%71.11M | -32.29%57.88M | -13.94%316.37M | -60.21%56.97M | 2.86%76.75M |
Operating expense | -8.28%72.37M | -6.89%74.94M | -2.92%311.54M | -1.24%77.85M | -9.31%74.31M | -4.42%78.9M | 3.71%80.48M | 20.86%320.92M | -36.43%78.83M | 66.88%81.94M |
Selling and administrative expenses | -12.00%47.01M | -9.75%48.31M | -3.71%209.12M | -2.30%52.58M | -11.81%49.59M | -2.89%53.42M | 2.68%53.53M | 27.78%217.18M | 16.58%53.81M | 32.22%56.23M |
-Selling and marketing expense | -0.04%22.15M | 0.28%21.3M | -2.44%83.67M | -9.80%19.5M | -8.51%20.77M | 0.11%22.16M | 10.01%21.24M | 11.13%85.76M | 21.16%21.62M | 12.19%22.7M |
-General and administrative expense | -20.49%24.86M | -16.35%27.02M | -4.55%125.45M | 2.74%33.08M | -14.04%28.82M | -4.92%31.26M | -1.63%32.3M | 41.62%131.42M | 13.69%32.19M | 50.41%33.52M |
Depreciation amortization depletion | -3.21%1.93M | -2.84%1.98M | 0.17%8.03M | 0.81%2M | 1.58%2M | 0.35%1.99M | -1.92%2.04M | -6.41%8.01M | -8.04%1.98M | -10.10%1.97M |
-Depreciation and amortization | -3.21%1.93M | -2.84%1.98M | 0.17%8.03M | 0.81%2M | 1.58%2M | 0.35%1.99M | -1.92%2.04M | -6.41%8.01M | -8.04%1.98M | -10.10%1.97M |
Other operating expenses | -0.23%23.43M | -1.06%24.64M | -1.39%94.39M | 1.04%23.28M | -4.30%22.72M | -8.08%23.49M | 6.50%24.91M | 10.04%95.72M | -69.56%23.04M | 441.13%23.75M |
Operating profit | 60.53%-3.08M | -4.94%-23.71M | -1,267.98%-62.12M | -5.78%-23.13M | -65.95%-8.61M | -153.25%-7.79M | -386.81%-22.6M | -104.45%-4.54M | -214.02%-21.86M | -120.33%-5.19M |
Net non-operating interest income expense | -23.50%1.05M | 24.52%1.38M | 226.76%5.81M | 27.82%1.55M | 262.07%1.79M | 4,181.25%1.37M | 2,733.33%1.11M | 2,043.37%1.78M | 6,650.00%1.22M | 7,142.86%493K |
Non-operating interest income | -23.50%1.05M | 24.52%1.38M | 226.76%5.81M | 27.82%1.55M | 262.07%1.79M | 4,181.25%1.37M | 2,733.33%1.11M | 2,043.37%1.78M | --1.22M | --493K |
Other net income (expense) | 923.53%420K | -945.02%-18.15M | -166.71%-1.91M | -82.97%54K | -211.25%-178K | -104.62%-51K | -235.28%-1.74M | 305.30%2.87M | -77.49%317K | -36.76%160K |
Gain on sale of security | 90.30%1.02M | 13.88%-391K | -81.54%633K | -46.75%524K | -97.37%27K | -19.52%536K | -160.37%-454K | 548.20%3.43M | 251.43%984K | 598.64%1.03M |
Earnings from equity interest | 97.50%-2K | 84.93%-11K | 70.16%-168K | 70.93%-25K | 101.12%10K | 29.82%-80K | -113.72%-73K | -102.52%-563K | 46.25%-86K | -363.73%-895K |
Special income (charges) | -17.95%-598K | -1,366.94%-17.75M | ---2.38M | 23.41%-445K | -867.86%-215K | -191.68%-507K | ---1.21M | --0 | -117.87%-581K | -89.67%28K |
-Less:Restructuring and merger&acquisition | 17.95%598K | --0 | --2.38M | --445K | --215K | --507K | --1.21M | --0 | --0 | --0 |
-Less:Other special charges | ---- | --17.75M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---28K |
Income before tax | 75.17%-1.61M | -74.30%-40.49M | -56,079.81%-58.22M | -5.85%-21.52M | -54.40%-7M | -141.05%-6.47M | -352.45%-23.23M | -99.90%104K | -198.69%-20.33M | -117.60%-4.53M |
Income tax | 113.38%173K | 122.17%1.2M | -331.48%-15.05M | -289.28%-6.5M | -544.48%-1.87M | -123.31%-1.29M | -284.78%-5.39M | 204.88%6.5M | -450.10%-1.67M | -143.48%-290K |
Net income | 65.62%-1.78M | -133.66%-41.69M | -574.57%-43.17M | 19.52%-15.02M | -20.91%-5.13M | -150.67%-5.18M | -383.85%-17.84M | -106.49%-6.4M | -192.73%-18.66M | -116.91%-4.24M |
Net income continuous Operations | 65.62%-1.78M | -133.66%-41.69M | -574.57%-43.17M | 19.52%-15.02M | -20.91%-5.13M | -150.67%-5.18M | -383.85%-17.84M | -106.49%-6.4M | -192.73%-18.66M | -116.91%-4.24M |
Minority interest income | -382.93%-116K | 2.78%-210K | 20.98%-614K | 28.57%-175K | 5.71%-264K | 251.85%41K | 4.00%-216K | -317.74%-777K | -271.21%-245K | -133.33%-280K |
Net income attributable to the parent company | 68.12%-1.66M | -135.33%-41.48M | -656.88%-42.55M | 19.40%-14.84M | -22.79%-4.87M | -150.94%-5.22M | -370.72%-17.62M | -105.69%-5.62M | -191.22%-18.42M | -115.72%-3.96M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 11.64%307K | 175K | ||||
Net income attributable to common stockholders | 68.12%-1.66M | -131.30%-41.48M | -656.88%-42.55M | 18.61%-14.54M | -17.59%-4.87M | -153.22%-5.22M | -387.59%-17.93M | -105.69%-5.62M | -188.47%-17.86M | -116.41%-4.14M |
Basic earnings per share | 66.67%-0.02 | -127.27%-0.5 | -550.00%-0.52 | 21.25%-0.18 | -20.00%-0.06 | -150.00%-0.06 | -388.75%-0.22 | -106.61%-0.08 | -192.31%-0.2286 | -116.18%-0.05 |
Diluted earnings per share | 66.67%-0.02 | -127.27%-0.5 | -550.00%-0.52 | 21.25%-0.18 | -20.00%-0.06 | -150.00%-0.06 | -388.75%-0.22 | -106.61%-0.08 | -192.31%-0.2286 | -116.18%-0.05 |
Dividend per share | 0 | 0 | -75.00%0.0476 | 0 | 0 | 0 | 0.00%0.0476 | 0.1905 | 0.0476 | 0.0476 |
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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