(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 | 15.90%53.86M | 15.73%50.76M | 10.55%181.01M | 10.43%45.11M | 7.41%45.56M | 10.10%46.47M | 14.67%43.86M | 16.48%163.73M | 6.02%40.85M | 42.42M |
Operating revenue | 15.90%53.86M | 15.73%50.76M | 10.55%181.01M | 10.43%45.11M | 7.41%45.56M | 10.10%46.47M | 14.67%43.86M | 16.48%163.73M | 6.02%40.85M | --42.42M |
Cost of revenue | 20.64%47.16M | 23.70%45.95M | 14.89%156.4M | 18.19%40.88M | 10.76%39.28M | 12.74%39.09M | 18.31%37.15M | 21.08%136.12M | 6.62%34.59M | 35.46M |
Gross profit | -9.21%6.7M | -28.35%4.81M | -10.85%24.61M | -32.48%4.23M | -9.62%6.29M | -2.06%7.38M | -2.04%6.72M | -1.90%27.61M | 2.83%6.26M | 6.96M |
Operating expense | 26.86%5.09M | 32.82%4.7M | 8.30%16.52M | 79.37%5.15M | -6.94%3.82M | 2.90%4.01M | -19.21%3.54M | 1,113.01%15.26M | 1,088.90%2.87M | 4.11M |
Selling and administrative expenses | 48.63%5.06M | 59.25%4.67M | 18.45%15.26M | 125.84%5.12M | 8.29%3.8M | 4.19%3.4M | -23.59%2.94M | 40.80%12.89M | 372.67%2.27M | --3.51M |
-General and administrative expense | 48.63%5.06M | 59.25%4.67M | 18.45%15.26M | 125.84%5.12M | 8.29%3.8M | 4.19%3.4M | -23.59%2.94M | 40.80%12.89M | 372.67%2.27M | --3.51M |
Depreciation amortization depletion | 61.11%29K | 61.11%29K | 115.38%84K | 73.33%26K | 133.33%21K | 125.00%18K | 157.14%18K | 50.00%39K | 127.89%15K | --9K |
-Depreciation and amortization | 61.11%29K | 61.11%29K | 115.38%84K | 73.33%26K | 133.33%21K | 125.00%18K | 157.14%18K | 50.00%39K | 127.89%15K | --9K |
Other operating expenses | ---- | ---- | -49.57%1.18M | --0 | ---- | -5.46%589K | 9.91%588K | 121.83%2.33M | 9.72%587K | --588K |
Operating profit | -52.14%1.61M | -96.60%108K | -34.50%8.09M | -127.12%-920K | -13.48%2.47M | -7.37%3.37M | 28.40%3.17M | -58.34%12.35M | -46.84%3.39M | 2.85M |
Net non-operating interest income expense | 226.57%262K | 246.03%276K | 154.39%347K | 385.05%553K | 193.60%190K | -33.55%-207K | -119.77%-189K | -54.85%-638K | -152.91%-194K | -203K |
Non-operating interest income | 274.47%352K | 441.79%363K | 438.55%964K | 965.85%437K | 890.24%406K | 123.81%94K | 11.67%67K | -30.08%179K | --41K | --41K |
Non-operating interest expense | -70.10%90K | -66.02%87K | -24.48%617K | -149.36%-116K | -11.48%216K | 52.79%301K | 75.34%256K | 22.31%817K | -29.37%235K | --244K |
Other net income (expense) | -85.68%200K | 118.95%3.39M | 16,666.67%3.02M | 100.73%22K | -58.59%53K | -27.84%1.4M | 58.40%1.55M | -99.92%18K | -122.55%-3.02M | 128K |
Earnings from equity interest | --0 | -104.46%-17K | -44.62%535K | -66.67%15K | -24.29%53K | -72.35%86K | -29.44%381K | -11.05%966K | -31.30%45K | --70K |
Special income (charges) | -84.83%200K | 192.02%3.4M | 2,297.35%2.48M | --0 | --0 | -46.70%1.32M | 167.20%1.17M | -100.50%-113K | -123.14%-3.09M | --64K |
-Less:Restructuring and merger&acquisition | 84.83%-200K | -192.02%-3.4M | 29.70%-2.48M | --0 | --0 | 46.70%-1.32M | -2,488.89%-1.17M | ---3.53M | ---949K | ---64K |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 98.26%-391K | --0 | ---- |
-Write off | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --4.04M | ---- | ---- |
Other non- operating income (expenses) | ---- | ---- | ---- | ---- | ---- | 99.17%-7K | ---- | -3,895.45%-835K | 468.01%19K | ---6K |
Income before tax | -54.50%2.08M | -16.82%3.77M | -2.36%11.46M | -297.14%-345K | -2.38%2.71M | -15.85%4.56M | 34.77%4.53M | -77.80%11.73M | -99.11%175K | 2.77M |
Income tax | -88.54%11K | 71K | 21K | -150K | 74K | 96K | 0 | 0 | 0 | 0 |
Net income | -53.76%2.06M | -18.38%3.7M | -2.54%11.43M | -211.43%-195K | -5.05%2.63M | -17.62%4.46M | 34.77%4.53M | -77.80%11.73M | -99.11%175K | 2.77M |
Net income continuous Operations | -53.76%2.06M | -18.38%3.7M | -2.54%11.43M | -211.43%-195K | -5.05%2.63M | -17.62%4.46M | 34.77%4.53M | -77.80%11.73M | -99.11%175K | --2.77M |
Minority interest income | 254.56%1.79M | 706.55%3.2M | 108.68%3.03M | -144.27%-170K | 493.54%2.3M | 64.17%504K | 6.43%397K | -51.39%1.45M | -43.78%384K | 387K |
Net income attributable to the parent company | -93.01%277K | -88.00%496K | -18.24%8.41M | 88.04%-25K | -85.88%337K | -22.54%3.96M | 38.31%4.13M | -79.38%10.28M | -101.10%-209K | 2.39M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -93.01%277K | -88.00%496K | -18.24%8.41M | 88.04%-25K | -85.88%337K | -22.54%3.96M | 38.31%4.13M | -79.38%10.28M | -101.10%-209K | 2.39M |
Basic earnings per share | -93.56%0.06 | -88.98%0.11 | -28.90%2.0304 | 3,459.58%1.9504 | -87.93%0.08 | -34.37%0.932 | 20.27%0.9986 | -79.38%2.8558 | -101.10%-0.0581 | 0.6631 |
Diluted earnings per share | -93.56%0.06 | -88.98%0.11 | -30.46%1.9858 | 3,382.74%1.9058 | -87.93%0.08 | -34.37%0.932 | 20.27%0.9986 | -79.38%2.8558 | -101.10%-0.0581 | 0.6631 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- |
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