(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 | 16.35%58.26M | 14.90%63.73M | -2.23%205.46M | -38.41%50.5M | 24.67%49.43M | 62.66%50.07M | -3.95%55.46M | 27.12%210.16M | 68.99%81.99M | 14.72%39.65M |
Operating revenue | 15.42%58.71M | 14.44%64.22M | -2.47%207.91M | -38.31%51.01M | 23.60%49.93M | 65.25%50.87M | -3.90%56.12M | 27.45%213.19M | 69.17%82.68M | 15.56%40.39M |
Cost of revenue | 28.07%48.06M | 32.03%52.07M | 6.44%168.85M | -25.17%45.15M | 35.40%46.74M | 42.64%37.53M | 5.24%39.44M | 23.02%158.64M | 66.23%60.33M | 31.33%34.52M |
Gross profit | -18.71%10.2M | -27.26%11.66M | -28.95%36.61M | -75.29%5.35M | -47.51%2.69M | 180.46%12.54M | -20.94%16.03M | 41.68%51.53M | 77.18%21.66M | -38.03%5.13M |
Operating expense | 26.99%8.53M | -8.45%8.31M | 0.70%28.05M | -31.71%5.74M | 1.34%6.51M | 26.24%6.72M | 17.89%9.08M | -5.90%27.86M | 11.25%8.41M | 42.76%6.43M |
Selling and administrative expenses | 79.43%4.13M | -18.74%3.95M | 19.47%17.87M | 15.79%8.41M | 7.04%2.3M | 77.64%2.3M | -14.16%4.86M | 51.08%14.95M | 168.44%7.26M | 488.41%2.14M |
-General and administrative expense | 79.43%4.13M | -18.74%3.95M | 19.47%17.87M | 15.79%8.41M | 7.04%2.3M | 77.64%2.3M | -14.16%4.86M | 51.08%14.95M | 168.44%7.26M | 488.41%2.14M |
Depreciation amortization depletion | 96.30%106K | 59.68%99K | 7.88%904K | 6.30%725K | 10.53%63K | 5.88%54K | -60.00%62K | 407.88%838K | 982.54%682K | 90.00%57K |
-Depreciation and amortization | 96.30%106K | 59.68%99K | 7.88%904K | ---- | ---- | --54K | --62K | --838K | ---- | ---- |
Other operating expenses | -1.58%4.29M | 2.55%4.27M | -19.18%9.28M | -833.26%-3.4M | 3.28%4.16M | 15.20%4.36M | 144.65%4.16M | -36.84%11.49M | -89.41%463K | -13.67%4.02M |
Operating profit | -71.40%1.67M | -51.87%3.34M | -63.84%8.56M | -102.94%-389K | -194.38%-3.82M | 786.10%5.83M | -44.74%6.94M | 250.00%23.67M | 183.99%13.25M | -134.38%-1.3M |
Net non-operating interest income expense | 25.94%-277K | 21.50%-314K | -0.12%-822K | 116.13%268K | -1.61%-316K | -11.31%-374K | -34.23%-400K | -13.55%-821K | 690.48%124K | -59.49%-311K |
Non-operating interest expense | -25.94%277K | -21.50%314K | 4.05%822K | -72.90%-268K | 1.61%316K | 11.31%374K | 34.23%400K | 9.27%790K | -838.10%-155K | 59.49%311K |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --31K | ---- | ---- |
Other net income (expense) | -877.72%-12.68M | -79.91%1.21M | 400.05%10.52M | 485.65%833K | 47.72%4.95M | 83.07%-1.3M | -9.02%6.03M | -91.11%2.1M | -124.49%-216K | 176.41%3.35M |
Gain on sale of security | -1,371.11%-12.68M | -79.91%1.21M | 1,275.53%3.88M | 237.45%820K | -459.40%-2.05M | 87.96%-862K | -9.02%6.03M | -89.16%282K | -85.95%243K | 115.61%569K |
Special income (charges) | --0 | ---- | 264.47%6.64M | 102.83%13K | 151.51%6.99M | 13.00%-435K | ---- | -91.35%1.82M | 45.87%-459K | 477.20%2.78M |
-Less:Impairment of capital assets | --0 | ---- | -36.22%435K | --0 | --0 | -13.00%435K | ---- | 104.24%682K | 101.13%182K | --0 |
-Gain on sale of property,plant,equipment | ---- | ---- | 182.54%7.07M | 104.69%13K | 151.51%6.99M | ---- | ---- | -57.15%2.5M | ---277K | --2.78M |
Income before tax | -371.83%-11.29M | -66.29%4.24M | -26.84%18.25M | -94.59%712K | -53.45%810K | 146.96%4.15M | -33.45%12.58M | -15.96%24.95M | 138.07%13.16M | 316.69%1.74M |
Income tax | -47.87%2.72M | -11.22%5.43M | -35.30%12.13M | -144.99%-2.34M | -3.12%3.14M | 69.26%5.21M | -15.42%6.12M | 19.16%18.75M | -13.37%5.2M | -11.89%3.24M |
Net income | -1,228.94%-14.01M | -118.49%-1.19M | -1.26%6.12M | -61.70%3.05M | -55.30%-2.33M | 91.16%-1.05M | -44.64%6.46M | -55.56%6.2M | 1,790.23%7.96M | 66.53%-1.5M |
Net income continuous Operations | -1,228.94%-14.01M | -118.49%-1.19M | -1.26%6.12M | -61.70%3.05M | -55.30%-2.33M | 91.16%-1.05M | -44.64%6.46M | -55.56%6.2M | 1,790.23%7.96M | 66.53%-1.5M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -1,228.94%-14.01M | -118.49%-1.19M | -1.26%6.12M | -61.70%3.05M | -55.30%-2.33M | 91.16%-1.05M | -44.64%6.46M | -55.56%6.2M | 1,790.23%7.96M | 66.53%-1.5M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -1,228.94%-14.01M | -118.49%-1.19M | -1.26%6.12M | -61.70%3.05M | -55.30%-2.33M | 91.16%-1.05M | -44.64%6.46M | -55.56%6.2M | 1,790.23%7.96M | 66.53%-1.5M |
Basic earnings per share | -500.00%-0.06 | -133.33%-0.01 | 0.00%0.03 | -75.00%0.01 | 0.00%-0.01 | 85.71%-0.01 | -57.14%0.03 | -62.50%0.03 | 500.00%0.04 | 66.67%-0.01 |
Diluted earnings per share | -500.00%-0.06 | -133.33%-0.01 | 0.00%0.03 | -75.00%0.01 | 0.00%-0.01 | 85.71%-0.01 | -57.14%0.03 | -62.50%0.03 | 500.00%0.04 | 66.67%-0.01 |
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 | -- | -- | -- | -- | -- | -- | -- |
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