(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 | 12.12%82.65M | 16.08%277.45M | 15.76%1.11B | 8.01%320.06M | 13.86%274.42M | -66.75%73.72M | 21.22%239.01M | 25.79%956.21M | 26.69%296.33M | 21.11%241.01M |
Operating revenue | 12.06%81.38M | 16.13%276.24M | 15.91%1.1B | 7.97%318.72M | 14.18%273.29M | -67.24%72.62M | 20.64%237.88M | 26.30%950.87M | 30.28%295.19M | 20.27%239.35M |
Cost of revenue | 15.82%56.18M | 20.84%238.8M | 24.43%928.87M | 19.44%271.21M | 23.49%231.14M | -72.21%48.51M | 25.30%197.62M | 28.06%746.53M | 25.20%227.07M | 22.41%187.18M |
Gross profit | 5.00%26.47M | -6.63%38.64M | -15.11%178M | -29.46%48.86M | -19.62%43.27M | -46.51%25.21M | 4.89%41.39M | 18.31%209.68M | 31.85%69.26M | 16.79%53.83M |
Operating expense | 4.36%29.6M | 15.94%46.08M | 13.44%170.89M | -11.82%46.43M | 20.93%42.6M | -10.59%28.37M | 28.04%39.74M | 43.47%150.65M | 72.85%52.66M | 39.50%35.23M |
Selling and administrative expenses | 7.85%17.1M | 21.60%30.36M | 22.37%91.98M | 7.00%23.69M | 14.30%21.95M | -18.59%15.85M | 55.65%24.97M | 32.84%75.17M | 432.48%22.14M | -11.82%19.21M |
-General and administrative expense | 7.85%17.1M | 21.60%30.36M | ---- | ---- | 14.30%21.95M | -18.59%15.85M | 55.65%24.97M | ---- | ---- | -11.82%19.21M |
Depreciation amortization depletion | 19.26%4.43M | 10.23%7.13M | 8.99%28.01M | 18.29%7.67M | 12.24%7.36M | -40.72%3.71M | 1.19%6.47M | 14.62%25.7M | 3.58%6.49M | 11.07%6.55M |
-Depreciation and amortization | 19.26%4.43M | 10.23%7.13M | 8.99%28.01M | 18.29%7.67M | 12.24%7.36M | -40.72%3.71M | 1.19%6.47M | 14.62%25.7M | 3.58%6.49M | 11.07%6.55M |
Other operating expenses | -8.21%8.08M | 3.38%8.59M | 2.24%50.9M | -37.29%15.07M | 40.40%13.29M | 46.92%8.8M | -3.49%8.31M | 91.52%49.79M | -22.14%24.03M | 489.43%9.47M |
Operating profit | 0.73%-3.13M | -551.24%-7.43M | -87.96%7.11M | -85.39%2.43M | -96.39%671K | -120.45%-3.15M | -80.44%1.65M | -18.26%59.03M | -24.76%16.6M | -10.73%18.6M |
Net non-operating interest income expense | -1.90%-3.54M | -8.24%-3.43M | -52.72%-12.24M | -7.40%-2.9M | -27.75%-2.9M | -115.57%-3.48M | -121.54%-3.17M | -18.26%-8.01M | -56.88%-2.7M | -33.20%-2.27M |
Non-operating interest income | -19.86%577K | 31.40%1.13M | 76.50%5.06M | 68.78%1.6M | 97.72%1.56M | -0.28%720K | 111.82%860K | 1,068.98%2.86M | 9,380.00%948K | 6,466.67%788K |
Non-operating interest expense | -1.84%4.12M | 13.18%4.56M | 58.98%17.29M | 23.34%4.5M | 45.79%4.45M | 79.73%4.2M | 119.39%4.03M | 54.93%10.88M | 110.68%3.65M | 78.24%3.06M |
Other net income (expense) | 68.24%-263K | -1,508.58%-48.61M | 31.37%-13.24M | -94.42%-19.29M | 239.79%4.43M | 57.71%-828K | 181.20%3.45M | -67.16%-19.29M | -2.31%-9.92M | -2,228.68%-3.17M |
Gain on sale of security | 103.47%28K | -158.60%-552K | 72.50%-958K | 33.95%-607K | 76.12%-581K | 17.82%-807K | 10.82%942K | -1,081.02%-3.48M | -1,667.31%-919K | -8,210.00%-2.43M |
Special income (charges) | -1,285.71%-291K | -2,015.42%-48.06M | 22.30%-12.28M | -107.53%-18.68M | 782.29%5.01M | 97.85%-21K | 149.20%2.51M | -40.57%-15.81M | 6.67%-9M | -342.17%-734K |
-Less:Restructuring and merger&acquisition | 1,042.86%240K | 65.07%-1.42M | -117.87%-2.54M | -13.51%6.4M | -917.03%-6M | -97.85%21K | -179.71%-4.07M | 72.79%14.21M | -10.02%7.4M | --734K |
-Less:Other special charges | --51K | -97.43%40K | --1.56M | --0 | ---- | ---- | --1.56M | ---- | ---- | ---- |
-Write off | ---- | --49.44M | 729.19%13.27M | 667.38%12.28M | --989K | ---- | --0 | -47.07%1.6M | 12.76%1.6M | --0 |
Income before tax | 7.00%-6.93M | -3,181.40%-59.47M | -157.90%-18.37M | -596.68%-19.76M | -83.28%2.2M | -162.96%-7.45M | -29.54%1.93M | -41.15%31.73M | -62.62%3.98M | -30.69%13.17M |
Income tax | -555.04%-10.66M | -3,477.49%-7.8M | -123.79%-2.75M | -152.61%-1.71M | -112.99%-530K | -148.27%-1.63M | -72.89%231K | -38.12%11.56M | -51.98%3.25M | -20.28%4.08M |
Net income | -1,492.76%-31.68M | -3,141.14%-51.67M | -177.45%-15.62M | -2,589.79%-18.05M | -69.94%2.73M | -123.49%-1.99M | -9.96%1.7M | -42.75%20.17M | -81.26%725K | -34.53%9.09M |
Net income continuous Operations | 164.06%3.73M | -3,141.14%-51.67M | -177.45%-15.62M | -2,589.79%-18.05M | -69.94%2.73M | -168.81%-5.83M | -9.96%1.7M | -42.75%20.17M | -81.26%725K | -34.53%9.09M |
Net income discontinuous operations | -1,022.91%-35.41M | ---- | ---- | ---- | ---- | --3.84M | ---- | ---- | ---- | ---- |
Minority interest income | -712.57%-2.78M | -108.98%-184K | -93.33%157K | 104.29%13K | -342K | -65.48%2.05M | 2.35M | -117.28%-303K | ||
Net income attributable to the parent company | -1,492.76%-31.68M | -2,495.39%-48.89M | -185.20%-15.44M | -1,018.43%-18.21M | -71.05%2.72M | -123.49%-1.99M | 8.16%2.04M | -38.14%18.12M | -142.09%-1.63M | -22.57%9.39M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -1,492.76%-31.68M | -2,495.39%-48.89M | -185.20%-15.44M | -1,018.43%-18.21M | -71.05%2.72M | -123.49%-1.99M | 8.16%2.04M | -38.14%18.12M | -142.09%-1.63M | -22.57%9.39M |
Basic earnings per share | -1,650.00%-0.35 | -2,850.00%-0.55 | -185.71%-0.18 | -950.00%-0.21 | -72.73%0.03 | -120.00%-0.02 | 0.00%0.02 | -38.24%0.21 | -140.00%-0.02 | -21.43%0.11 |
Diluted earnings per share | -1,650.00%-0.35 | -2,850.00%-0.55 | -185.71%-0.18 | -950.00%-0.21 | -72.73%0.03 | -120.00%-0.02 | 0.00%0.02 | -36.36%0.21 | -150.00%-0.02 | -21.43%0.11 |
Dividend per share | 0.00%0.05 | 0.00%0.05 | 100.00%0.2 | 100.00%0.05 | 100.00%0.05 | 100.00%0.05 | 100.00%0.05 | 0.00%0.1 | 0.00%0.025 | 0.00%0.025 |
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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