(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 | 5.13%41.14M | -13.44%33.32M | -24.60%161.16M | -16.39%37.39M | -16.63%46.14M | -43.19%39.13M | -14.04%38.5M | 65.72%213.74M | 15.48%44.72M | 56.37%55.35M |
Operating revenue | 5.13%41.14M | -13.44%33.32M | -24.60%161.16M | -16.39%37.39M | -16.63%46.14M | -43.19%39.13M | -14.04%38.5M | 65.72%213.74M | 15.48%44.72M | 56.37%55.35M |
Cost of revenue | 2.37%38.22M | -14.35%32.02M | -26.32%153.51M | -19.32%35.18M | -19.70%43.62M | -45.10%37.33M | -11.86%37.38M | 71.32%208.34M | 20.47%43.61M | 61.14%54.31M |
Gross profit | 62.35%2.92M | 17.03%1.31M | 41.64%7.65M | 98.92%2.21M | 144.29%2.53M | 103.27%1.8M | -52.99%1.12M | -26.67%5.4M | -56.03%1.11M | -38.78%1.03M |
Operating expense | 4.16%4.56M | 3.95%4.42M | 33.95%17.92M | 44.41%4.73M | 36.13%4.42M | 11.18%4.37M | 59.88%4.26M | 41.55%13.38M | 30.00%3.28M | 8.67%3.25M |
Selling and administrative expenses | -2.25%3.04M | -1.87%2.94M | 59.83%12.55M | 57.71%3.38M | 60.86%3.07M | 38.15%3.11M | 132.12%2.99M | 105.82%7.85M | 93.49%2.14M | 80.45%1.91M |
-General and administrative expense | -2.25%3.04M | -1.87%2.94M | 59.83%12.55M | 57.71%3.38M | 60.86%3.07M | 38.15%3.11M | 132.12%2.99M | 105.82%7.85M | 93.49%2.14M | 80.45%1.91M |
Depreciation amortization depletion | 19.89%1.52M | 17.72%1.49M | -6.74%5.09M | 0.94%1.28M | 0.63%1.27M | -21.60%1.27M | -3.14%1.26M | 1.71%5.46M | -5.43%1.27M | -31.94%1.27M |
-Depreciation and amortization | 19.89%1.52M | 17.72%1.49M | -6.74%5.09M | 0.94%1.28M | 0.63%1.27M | -21.60%1.27M | -3.14%1.26M | 1.71%5.46M | -5.43%1.27M | -31.94%1.27M |
Other operating expenses | ---- | ---- | 300.00%284K | 152.94%72K | 2.86%72K | ---- | ---- | -73.90%71K | -297.10%-136K | 1.45%70K |
Operating profit | 36.57%-1.63M | 0.70%-3.12M | -28.75%-10.27M | -16.52%-2.53M | 14.41%-1.89M | 15.58%-2.57M | -990.28%-3.14M | -282.18%-7.98M | -108,450.00%-2.17M | -70.36%-2.21M |
Net non-operating interest income (expenses) | -48.06%-918K | -13.28%-691K | -116.85%-2.2M | 3.10%-593K | -171.20%-518K | -287.50%-620K | -1,050.94%-610K | -45.42%-1.02M | -4,471.43%-612K | -895.83%-191K |
Non-operating interest expense | 48.06%918K | 13.28%691K | 127.54%2.06M | -3.97%557K | 180.23%482K | 392.06%620K | 2,246.15%610K | 29.51%904K | 3,766.67%580K | 3,340.00%172K |
Total other finance cost | ---- | ---- | 29.73%144K | 12.50%36K | 89.47%36K | ---- | ---- | 56.34%111K | --32K | --19K |
Other net income (expenses) | -133.40%-2.36M | -114.29%-1.45M | 1,301.41%16.18M | 34.93%-1.5M | -73.32%469K | 977.05%7.07M | 10.14M | 26.39%-1.35M | -624.89%-2.3M | 88,000.00%1.76M |
Gain on sale of security | 153.26%139K | -60.22%220K | -95.16%80K | -158.97%-414K | -88.45%203K | -2,510.00%-261K | --553K | --1.65M | --702K | 88,000.00%1.76M |
Special income (charges) | --0 | --0 | 437.95%10.14M | --0 | --0 | --0 | --10.14M | -63.99%-3M | -788.30%-3M | --0 |
-Less:Impairment of capital assets | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --3M | ---- | ---- |
-Gain on sale of business | --0 | --0 | --10.14M | --0 | --0 | --0 | --10.14M | --0 | --0 | --0 |
Other non-operating income (expenses) | -119.67%-1.33M | ---- | --6.75M | --0 | ---- | 947.36%6.75M | ---- | ---- | ---- | ---- |
Income before tax | -226.70%-4.91M | -182.26%-5.26M | 135.85%3.71M | 9.14%-4.61M | -200.77%-1.94M | 196.56%3.88M | 1,154.79%6.39M | -124.05%-10.34M | -1,218.50%-5.08M | 49.41%-646K |
Income tax | 2,565.22%613K | -95.42%87K | 346.18%2.42M | 876.09%449K | 110.17%43K | 104.35%23K | 2,567.53%1.9M | 75.31%-981K | 101.83%46K | 37.33%-423K |
Earnings from equity interest net of tax | ||||||||||
Net income | -243.37%-5.52M | -218.99%-5.35M | 113.81%1.29M | 1.19%-5.06M | -790.58%-1.99M | 210.56%3.85M | 949.15%4.49M | -1,358.10%-9.36M | -272.82%-5.12M | 62.96%-223K |
Net income continuous operations | -243.37%-5.52M | -218.99%-5.35M | 113.81%1.29M | 1.19%-5.06M | -790.58%-1.99M | 210.56%3.85M | 949.15%4.49M | -1,358.10%-9.36M | -272.82%-5.12M | 62.96%-223K |
Noncontrolling interests | 80.00%27K | -91K | -42.86%-30K | 141.07%23K | -780.00%-68K | 87.50%15K | 0 | -113.64%-21K | -251.35%-56K | 400.00%10K |
Net income attributable to the company | -244.63%-5.55M | -216.96%-5.25M | 114.16%1.32M | -0.36%-5.09M | -723.18%-1.92M | 209.88%3.84M | 924.22%4.49M | -1,073.37%-9.34M | -273.09%-5.07M | 61.42%-233K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -244.63%-5.55M | -216.96%-5.25M | 114.16%1.32M | -0.36%-5.09M | -723.18%-1.92M | 209.88%3.84M | 924.22%4.49M | -1,073.37%-9.34M | -273.09%-5.07M | 61.42%-233K |
Diluted earnings per share | -236.84%-0.26 | -213.64%-0.25 | 113.04%0.06 | 0.00%-0.25 | -800.00%-0.09 | 211.76%0.19 | 833.33%0.22 | -820.00%-0.46 | -231.58%-0.25 | 66.67%-0.01 |
Basic earnings per share | -244.44%-0.26 | -213.64%-0.25 | 113.04%0.06 | 0.00%-0.25 | -800.00%-0.09 | 205.88%0.18 | 833.33%0.22 | -820.00%-0.46 | -231.58%-0.25 | 66.67%-0.01 |
Dividend per share | ||||||||||
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 | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
No Data