(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 | -10.72%15.5M | 15.02%14.91M | 40.37%68.68M | 59.19%15.11M | 29.75%18.78M | 34.68%17.36M | 7.39%12.97M | 59.58%48.93M | -24.05%9.49M | 114.88%14.47M |
Operating revenue | -10.72%15.5M | 15.02%14.91M | 40.37%68.68M | 59.19%15.11M | 29.75%18.78M | 34.68%17.36M | 7.39%12.97M | 59.58%48.93M | -24.05%9.49M | 114.88%14.47M |
Cost of revenue | -23.56%8.76M | 16.10%9.33M | 35.85%45.14M | 52.32%12.36M | 11.89%10.74M | 45.54%11.46M | 3.65%8.03M | 65.30%33.23M | 4.72%8.12M | 109.84%9.6M |
Gross profit | 14.19%6.74M | 13.27%5.59M | 49.94%23.54M | 99.80%2.74M | 64.91%8.04M | 17.65%5.91M | 14.07%4.93M | 48.69%15.7M | -71.05%1.37M | 125.54%4.88M |
Operating expense | 27.09%8.07M | 77.87%8.7M | 34.46%28.83M | 5.28%6.33M | 38.20%8.83M | 35.88%6.35M | 14.91%4.89M | 83.82%21.44M | 36.79%6.02M | 111.41%6.39M |
Selling and administrative expenses | 32.38%7.65M | 89.62%8.27M | 37.03%26.59M | 7.37%5.91M | 39.70%8.2M | 38.41%5.78M | 16.53%4.36M | 80.42%19.4M | 36.39%5.51M | 115.70%5.87M |
-General and administrative expense | 32.38%7.65M | 89.62%8.27M | 37.03%26.59M | 7.37%5.91M | 39.70%8.2M | 38.41%5.78M | 16.53%4.36M | 80.42%19.4M | 36.39%5.51M | 115.70%5.87M |
Depreciation amortization depletion | -26.34%421.47K | -19.46%424.46K | 9.99%2.24M | -17.25%422.31K | 21.21%625.97K | 14.67%572.19K | 3.06%527.01K | 124.11%2.04M | 41.24%510.35K | 72.44%516.41K |
-Depreciation and amortization | -26.34%421.47K | -19.46%424.46K | 9.99%2.24M | -17.25%422.31K | 21.21%625.97K | 14.67%572.19K | 3.06%527.01K | 124.11%2.04M | 41.24%510.35K | 72.44%516.41K |
Operating profit | -198.13%-1.33M | -7,261.25%-3.11M | 7.88%-5.29M | 22.68%-3.59M | 47.93%-787.12K | -228.78%-445.27K | -37.49%43.42K | -419.93%-5.74M | -1,438.75%-4.64M | -75.86%-1.51M |
Net non-operating interest income expense | -111.18%-4.23M | -178.58%-4.99M | -149.04%-11.44M | -92.65%-1.7M | -204.10%-5.7M | -114.98%-2M | -97.64%-1.79M | -254.39%-4.59M | 10.80%-880.12K | -1,363.16%-1.88M |
Non-operating interest expense | 111.18%4.23M | 178.58%4.99M | 149.04%11.44M | 92.65%1.7M | 204.10%5.7M | 114.98%2M | 97.64%1.79M | 254.39%4.59M | -10.80%880.12K | 1,363.16%1.88M |
Other net income (expense) | 2,089.51%409.35K | -210.61%-2.96M | -575.45%-14.49M | -611,727.09%-17.41M | 110.50%228.9K | 6,054.14%18.7K | 7,983.35%2.67M | -94.51%-2.14M | 100.07%2.85K | -15,215.52%-2.18M |
Gain on sale of security | --2.37M | ---2.51M | --357.24K | ---40.84K | --398.08K | ---- | ---- | ---- | ---- | ---- |
Special income (charges) | ---2.01M | -115.98%-421.88K | -585.82%-14.63M | -97,623.04%-17.29M | 100.83%18.03K | --0 | 7,961.38%2.64M | -173.20%-2.13M | -0.94%17.73K | -20,155.29%-2.18M |
-Less:Restructuring and merger&acquisition | --0 | --0 | ---- | ---- | --0 | --0 | ---2.64M | ---- | ---- | --0 |
-Less:Impairment of capital assets | --1.22M | ---- | --14.65M | ---- | ---- | --0 | ---- | --0 | ---- | ---- |
-Less:Other special charges | --778.88K | --421.88K | ---- | ---- | ---- | ---- | ---- | 479.21%2.2M | --0 | --2.2M |
-Gain on sale of property,plant,equipment | ---13.82K | ---- | -72.44%18.03K | --0 | 15.45%18.03K | --0 | ---- | 500.98%65.42K | --17.73K | 43.45%15.61K |
Other non- operating income (expenses) | 155.50%47.77K | -160.59%-19.93K | -1,763.68%-213.39K | -425.23%-78.16K | -6,892.45%-187.2K | 5,136.97%18.7K | 10,245.28%32.9K | 99.71%-11.45K | ---14.88K | -22.12%2.76K |
Income before tax | -111.90%-5.15M | -1,296.69%-11.06M | -150.15%-31.22M | -311.06%-22.69M | -12.48%-6.26M | -314.28%-2.43M | 214.91%924.1K | -256.23%-12.48M | -19.01%-5.52M | -472.03%-5.57M |
Income tax | -126.12%-243.25K | 142.98%98K | 123.37%391.86K | 150.32%133.85K | 63.17%-403.31K | 312.15%931.32K | -285.37%-228K | -868.78%-1.68M | -210.82%-266K | -1.1M |
Net income | -23.60%-4.91M | -1,088.95%-10.36M | -192.61%-31.61M | -334.42%-22.83M | -31.00%-5.86M | -2,588.49%-3.97M | 212.97%1.05M | -210.33%-10.8M | -7.70%-5.25M | -359.52%-4.47M |
Net income continuous Operations | -45.96%-4.91M | -1,068.37%-11.16M | -192.61%-31.61M | -334.42%-22.83M | -31.00%-5.86M | -2,176.59%-3.36M | 224.25%1.15M | -190.28%-10.8M | -7.70%-5.25M | -359.52%-4.47M |
Net income discontinuous operations | --0 | 862.34%797.52K | ---- | ---- | ---- | ---608.24K | ---104.62K | ---- | ---- | ---- |
Minority interest income | 84.15%-31.58K | 163.72%41.45K | -149.53%-1.6M | -603.75%-1.31M | 92.29%-30.77K | -6,097.29%-199.31K | -20.07%-65.05K | -264.56%-642.31K | -4.54%-185.81K | -513.93%-399.11K |
Net income attributable to the parent company | -29.29%-4.88M | -1,034.85%-10.4M | -195.34%-30.01M | -324.55%-21.52M | -43.08%-5.83M | -2,510.37%-3.77M | 227.43%1.11M | -207.44%-10.16M | -7.82%-5.07M | -348.47%-4.07M |
Preferred stock dividends | -94.97%8.32K | -24.80%122.47K | -42.95%512.97K | -70.36%59.85K | -64.66%125.03K | -20.67%165.23K | 20.45%162.87K | -8.63%899.2K | 114.88%201.89K | 12.65%353.82K |
Other preferred stock dividends | 0 | -99.95%1K | -73.39%2.4M | 1K | -99.69%28K | 534K | 1.84M | 490.19%9.01M | 0 | 9.01M |
Net income attributable to common stockholders | -9.25%-4.88M | -1,088.71%-10.52M | -63.99%-32.92M | -309.44%-21.58M | 55.50%-5.98M | -1,167.24%-4.47M | 12.19%-885.33K | -245.12%-20.07M | -8.19%-5.27M | -999.48%-13.44M |
Basic earnings per share | 85.24%-122.2 | 78.13%-56.94 | 89.23%-1.17K | 82.48%-306.4007 | 97.08%-156.52 | -125.37%-828.0767 | 4.62%-260.39 | -74.03%-10.87K | 66.58%-1.75K | -308.55%-5.36K |
Diluted earnings per share | 85.24%-122.2 | 78.13%-56.94 | 89.23%-1.17K | 82.48%-306.4007 | 97.08%-156.52 | -125.37%-828.0767 | 4.62%-260.39 | -70.67%-10.87K | 66.58%-1.75K | -308.55%-5.36K |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 131.25%601.25 | -34.38%170.625 | 170.625 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
No Data
No Data