(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 | 5.34%35.56M | -12.75%30.65M | -8.56%129.42M | -16.87%30.72M | -7.17%29.82M | -3.46%33.76M | -6.31%35.13M | 13.99%141.53M | 21.43%36.95M | -0.46%32.12M |
Operating revenue | 5.34%35.56M | -12.75%30.65M | -8.56%129.42M | -16.87%30.72M | -7.17%29.82M | -3.46%33.76M | -6.31%35.13M | 13.99%141.53M | 21.43%36.95M | -0.46%32.12M |
Cost of revenue | 8.00%10.24M | -8.25%9.32M | -7.05%38.7M | -2.23%9.81M | -2.05%9.24M | -9.35%9.49M | -13.15%10.16M | 0.63%41.63M | -12.71%10.04M | -12.65%9.44M |
Gross profit | 4.30%25.32M | -14.58%21.33M | -9.18%90.72M | -22.33%20.9M | -9.30%20.58M | -0.94%24.27M | -3.20%24.97M | 20.66%99.89M | 42.16%26.91M | 5.67%22.69M |
Operating expense | -23.59%25.09M | -20.47%24.63M | -2.88%121.03M | -16.31%29.49M | -0.32%27.75M | 0.41%32.83M | 7.32%30.97M | 12.78%124.62M | 10.80%35.23M | -2.67%27.83M |
Selling and administrative expenses | -13.35%15.04M | -23.35%13.18M | -0.79%65.63M | -9.28%16.83M | -0.79%14.26M | -2.18%17.35M | 10.97%17.19M | -7.02%66.15M | -10.34%18.55M | -22.52%14.37M |
-Selling and marketing expense | -3.66%7.06M | -16.24%6.02M | 2.36%28.97M | -9.27%7.27M | 6.12%7.2M | -1.20%7.32M | 17.81%7.18M | 27.11%28.3M | 13.99%8.01M | 19.87%6.78M |
-General and administrative expense | -20.43%7.98M | -28.45%7.16M | -3.15%36.66M | -9.29%9.56M | -6.96%7.06M | -2.89%10.03M | 6.54%10.01M | -22.57%37.85M | -22.86%10.54M | -41.12%7.59M |
Depreciation amortization depletion | -54.89%1.91M | -56.22%1.84M | -26.27%17.16M | -31.74%4.38M | -26.37%4.34M | -35.28%4.24M | -4.80%4.2M | 38.48%23.28M | 55.60%6.41M | 29.23%5.89M |
-Depreciation and amortization | -54.89%1.91M | -56.22%1.84M | -26.27%17.16M | -31.74%4.38M | -26.37%4.34M | -35.28%4.24M | -4.80%4.2M | 38.48%23.28M | 55.60%6.41M | 29.23%5.89M |
Other operating expenses | -27.59%8.14M | 0.40%9.62M | 8.66%38.24M | -19.38%8.28M | 20.86%9.15M | 33.74%11.24M | 6.97%9.58M | 56.09%35.2M | 47.01%10.27M | 37.86%7.57M |
Operating profit | 102.67%229K | 44.96%-3.3M | -22.59%-30.31M | -3.12%-8.58M | -39.28%-7.17M | -4.47%-8.56M | -95.92%-6M | 10.77%-24.73M | 35.33%-8.32M | 27.80%-5.15M |
Net non-operating interest income expense | -27.85%-1.16M | 34.03%-1.13M | 12.83%-1.26M | 16.20%-905K | -19,166.67%-1.72M | -1.45M | ||||
Non-operating interest expense | 27.85%1.16M | -34.03%1.13M | ---- | ---- | -12.83%1.26M | -16.20%905K | --1.72M | ---- | ---- | --1.45M |
Other net income (expense) | 99.68%-27K | -99.72%26K | 97.64%-3.99M | 96.44%-4.93M | 71.48%-8.36M | 977.43%9.29M | -5,359.83%-168.82M | -138.47M | 13K | |
Special income (charges) | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -4,693.46%-167.77M | -3,818.26%-137.14M | --0 |
-Less:Restructuring and merger&acquisition | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --1.77M | --0 | --0 |
-Less:Impairment of capital assets | ---- | ---- | --0 | --0 | --0 | ---- | ---- | 4,642.86%166M | 3,818.26%137.14M | --0 |
Other non- operating income (expenses) | 99.68%-27K | -99.72%26K | -281.28%-3.99M | -270.38%-4.93M | ---- | -3,195.56%-8.36M | --9.29M | -356.62%-1.05M | ---1.33M | --13K |
Income before tax | 94.64%-955K | -379.94%-4.41M | 82.28%-34.31M | 93.33%-9.62M | -28.08%-8.43M | 53.80%-17.82M | 138.29%1.58M | -528.33%-193.56M | -804.07%-144.28M | 7.64%-6.59M |
Income tax | 32.65%776K | -436.49%-249K | -96.50%138K | -107.20%-247K | -176.97%-274K | 355.46%585K | -80.83%74K | 1,968.25%3.94M | 200.50%3.43M | -77.00%356K |
Net income | 90.60%-1.73M | -377.15%-4.16M | 82.56%-34.44M | 93.65%-9.38M | -17.56%-8.16M | 52.00%-18.41M | 133.36%1.5M | -545.54%-197.5M | -1,077.25%-147.71M | 20.02%-6.94M |
Net income continuous Operations | 90.60%-1.73M | -377.15%-4.16M | 82.56%-34.44M | 93.65%-9.38M | -17.56%-8.16M | 52.00%-18.41M | 133.36%1.5M | -545.54%-197.5M | -1,077.25%-147.71M | 20.02%-6.94M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 90.60%-1.73M | -377.15%-4.16M | 82.56%-34.44M | 93.65%-9.38M | -17.56%-8.16M | 52.00%-18.41M | 133.36%1.5M | -545.54%-197.5M | -1,077.25%-147.71M | 20.02%-6.94M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 90.60%-1.73M | -377.15%-4.16M | 82.56%-34.44M | 93.65%-9.38M | -17.56%-8.16M | 52.00%-18.41M | 133.36%1.5M | -545.54%-197.5M | -1,077.25%-147.71M | 20.02%-6.94M |
Basic earnings per share | 90.48%-0.04 | -400.00%-0.09 | 83.26%-0.78 | 93.93%-0.21 | -12.50%-0.18 | 53.85%-0.42 | 127.27%0.03 | -538.36%-4.66 | -1,630.00%-3.46 | 23.81%-0.16 |
Diluted earnings per share | 90.48%-0.04 | -407.23%-0.0922 | 83.26%-0.78 | 93.93%-0.21 | -12.50%-0.18 | 53.85%-0.42 | 127.27%0.03 | -538.36%-4.66 | -1,630.00%-3.46 | 23.81%-0.16 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
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