(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 | 6.19%309.28M | 5.28%256.42M | 7.33%1.07B | 3.33%263.55M | 3.10%276.52M | 3.50%291.25M | 23.74%243.55M | 76.59%1B | 34.29%255.06M | 49.44%268.21M |
Operating revenue | 5.99%281.6M | 5.19%231.89M | 6.28%977.2M | 3.00%240.01M | 1.67%251.06M | 1.55%265.69M | 23.91%220.45M | 77.92%919.5M | 33.39%233.02M | 49.43%246.93M |
Cost of revenue | 6.93%133.5M | 9.49%123.14M | 12.57%484.49M | 12.74%122.96M | 8.15%124.23M | 10.09%124.84M | 20.87%112.46M | 51.02%430.38M | 849.10%109.06M | -10.89%114.87M |
Gross profit | 5.64%175.78M | 1.67%133.29M | 3.37%590.38M | -3.70%140.59M | -0.68%152.29M | -0.95%166.4M | 26.31%131.1M | 102.42%571.12M | -28.61%145.99M | 203.22%153.34M |
Operating expense | 21.45%134.78M | 5.18%110.84M | 8.26%440.62M | 3.72%114.19M | 4.29%110.07M | 6.37%110.97M | 21.08%105.38M | 30.37%407.01M | -44.67%110.1M | 164.49%105.55M |
Depreciation amortization depletion | 0.12%27.87M | 3.06%28.31M | 2.25%111.3M | 2.00%28.31M | 2.33%27.68M | 1.65%27.84M | 3.07%27.47M | 5.72%108.85M | 7.76%27.75M | 5.86%27.05M |
-Depreciation and amortization | 0.12%27.87M | 3.06%28.31M | 2.25%111.3M | 2.00%28.31M | 2.33%27.68M | 1.65%27.84M | 3.07%27.47M | 5.72%108.85M | 7.76%27.75M | 5.86%27.05M |
Other operating expenses | 28.59%106.9M | 5.93%82.53M | 10.45%329.32M | 4.30%85.89M | 4.96%82.39M | 8.05%83.13M | 43.36%77.91M | 42.50%298.16M | -58.21%82.35M | 1,205.87%78.5M |
Operating profit | -26.02%41.01M | -12.70%22.45M | -8.75%149.76M | -26.46%26.4M | -11.66%42.22M | -12.94%55.43M | 53.45%25.71M | 646.12%164.11M | 553.65%35.89M | 348.18%47.79M |
Net non-operating interest income expense | 0.13%-15.01M | -3.00%-15.18M | -57.51%-62.51M | -888.68%-17.55M | -16.89%-15.2M | -15.58%-15.03M | -23.97%-14.74M | -9.95%-39.69M | 75.72%-1.78M | -18.10%-13M |
Non-operating interest income | 128.93%1.2M | 152.72%1.07M | --2.56M | --844K | --772K | --522K | --423K | ---- | ---- | ---- |
Non-operating interest expense | 4.34%15.69M | 7.43%15.73M | 63.96%65.07M | 433.25%19.93M | 25.16%15.46M | 21.82%15.04M | 30.92%14.65M | 7.14%39.69M | -52.06%3.74M | 18.64%12.35M |
Total other finance cost | 0.20%513K | 0.00%513K | ---- | ---- | -21.32%513K | -22.19%512K | -26.71%513K | ---- | ---- | 8.67%652K |
Other net income (expense) | 97.57%-294K | 114.45%2.03M | 109.07%537K | -131.25%-850K | -139.06%-2.01M | 90.39%-12.11M | -2,095.74%-14.07M | -757.56%-5.92M | ||
Gain on sale of security | ---- | ---- | ---- | ---- | ---- | -100.70%-19K | -126.85%-2.01M | ---- | ---- | 320.00%3.78M |
Special income (charges) | --0 | ---- | 97.57%-294K | --0 | 105.54%537K | ---831K | ---- | 90.39%-12.11M | -109.65%-68K | ---9.7M |
-Less:Impairment of capital assets | ---- | ---- | -66.90%941K | ---- | ---- | ---- | ---- | -97.76%2.84M | ---- | ---- |
-Less:Other special charges | ---- | ---- | -106.98%-647K | --0 | -105.54%-537K | ---110K | ---- | 1,414.47%9.27M | --68K | --9.7M |
-Write off | --0 | ---- | ---- | ---- | --0 | --941K | ---- | ---- | ---- | --0 |
Income before tax | -34.27%26M | -18.90%7.27M | -22.58%86.95M | -45.73%10.88M | -4.55%27.55M | -25.91%39.56M | -10.43%8.96M | 158.45%112.31M | 1,899.55%20.05M | 4,711.17%28.87M |
Income tax | 224.17%1.37M | -382.30%-1.09M | -87.84%317K | -106.21%-103K | -28.21%224K | -38.93%422K | -318.52%-226K | -20.20%2.61M | -9.60%1.66M | -86.84%312K |
Net income | -37.06%24.63M | -9.03%8.36M | -21.03%86.64M | -40.27%10.98M | -4.29%27.33M | -25.74%39.13M | -8.67%9.19M | 156.14%109.71M | 723.78%18.39M | 1,712.37%28.56M |
Net income continuous Operations | -37.06%24.63M | -9.03%8.36M | -21.03%86.64M | -40.27%10.98M | -4.29%27.33M | -25.74%39.13M | -8.67%9.19M | 156.14%109.71M | 723.78%18.39M | 1,712.37%28.56M |
Minority interest income | -40.24%101K | -6.25%30K | -21.75%295K | -41.94%36K | -41.41%58K | -8.15%169K | 0.00%32K | 145.92%377K | 788.89%62K | 1,750.00%99K |
Net income attributable to the parent company | -37.05%24.53M | -9.04%8.33M | -21.03%86.34M | -40.27%10.95M | -4.16%27.27M | -25.80%38.97M | -8.70%9.16M | 156.19%109.33M | 723.58%18.33M | 1,712.24%28.46M |
Preferred stock dividends | 0.00%2.45M | 0.00%2.45M | 0.00%9.82M | 0.00%2.46M | 0.00%2.45M | 0.00%2.45M | 0.00%2.45M | 0.00%9.82M | 0.00%2.46M | 0.00%2.45M |
Other preferred stock dividends | 0 | 0 | ||||||||
Net income attributable to common stockholders | -39.54%22.08M | -12.35%5.87M | -23.10%76.52M | -46.50%8.49M | -4.55%24.82M | -27.07%36.51M | -11.51%6.7M | 148.68%99.51M | 394.25%15.87M | 716.31%26M |
Basic earnings per share | -41.18%0.1 | 0.00%0.03 | -23.40%0.36 | -50.00%0.04 | 0.00%0.12 | -29.17%0.17 | -25.00%0.03 | 148.96%0.47 | 366.67%0.08 | 700.00%0.12 |
Diluted earnings per share | -41.18%0.1 | 0.00%0.03 | -23.40%0.36 | -42.86%0.04 | 0.00%0.12 | -26.09%0.17 | -25.00%0.03 | 148.96%0.47 | 333.33%0.07 | 700.00%0.12 |
Dividend per share | 0.00%0.03 | 0.00%0.03 | 100.00%0.12 | 0.00%0.03 | 0.00%0.03 | 0.03 | 0.03 | 0.06 | 0.03 | 0.03 |
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 |
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