(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 | -86.49%2.65M | -79.44%4.93M | -52.31%65.37M | -54.50%9.99M | -58.86%11.8M | -50.83%19.63M | -48.51%23.96M | -17.45%137.09M | -60.81%21.96M | -30.58%28.68M |
Operating revenue | -86.49%2.65M | -79.44%4.93M | -52.31%65.37M | -54.50%9.99M | -58.86%11.8M | -50.83%19.63M | -48.51%23.96M | -17.45%137.09M | -60.81%21.96M | -30.58%28.68M |
Cost of revenue | -89.10%1.64M | -81.49%3.41M | -57.59%47.55M | -66.36%5.39M | -63.43%8.67M | -52.70%15.05M | -54.54%18.44M | -15.21%112.1M | -61.21%16.01M | -40.47%23.71M |
Gross profit | -77.90%1.01M | -72.60%1.51M | -28.65%17.83M | -22.58%4.6M | -37.03%3.13M | -43.52%4.57M | -7.52%5.52M | -26.20%24.98M | -59.70%5.95M | 234.16%4.97M |
Operating expense | -64.24%4.51M | -59.43%5.49M | -44.90%43.91M | -52.57%7.62M | -43.32%10.02M | -42.12%12.6M | -44.01%13.54M | -7.95%79.7M | -38.79%16.07M | -39.45%17.67M |
Selling and administrative expenses | -64.45%4.31M | -59.85%5.24M | -42.36%41.67M | -55.79%6.87M | -38.95%9.49M | -37.58%12.13M | -40.09%13.05M | -11.72%72.29M | -35.11%15.54M | -44.45%15.55M |
-General and administrative expense | -64.45%4.31M | -59.85%5.24M | -42.36%41.67M | -55.79%6.87M | -38.95%9.49M | -37.58%12.13M | -40.09%13.05M | -11.72%72.29M | -35.11%15.54M | -44.45%15.55M |
Depreciation amortization depletion | -58.91%196K | -48.27%254K | -69.71%2.24M | 41.97%751K | -75.33%524K | -79.69%477K | -79.57%491K | 57.92%7.41M | -77.04%529K | 77.15%2.12M |
-Depreciation and amortization | -58.91%196K | -48.27%254K | -69.71%2.24M | 41.97%751K | -75.33%524K | -79.69%477K | -79.57%491K | 57.92%7.41M | -77.04%529K | 77.15%2.12M |
Operating profit | 56.46%-3.5M | 50.37%-3.98M | 52.32%-26.08M | 70.18%-3.02M | 45.78%-6.89M | 41.29%-8.03M | 55.97%-8.02M | -3.77%-54.71M | 11.96%-10.13M | 54.14%-12.7M |
Net non-operating interest income expense | 68.52%-289K | 35.95%-522K | -122.45%-5.45M | 64.55%-302K | -268.79%-3.42M | -245.11%-918K | -100.74%-815K | -326.83%-2.45M | -313.59%-852K | -678.15%-926K |
Non-operating interest expense | -68.52%289K | -35.95%522K | 122.45%5.45M | -64.55%302K | 268.79%3.42M | 245.11%918K | 100.74%815K | 326.83%2.45M | 313.59%852K | 678.15%926K |
Other net income (expense) | 3,808.24%3.15M | -87.50%11K | 99.37%-791K | -32.98%-1.13M | 100.17%204K | 84.74%-85K | 262.96%88K | -106,803.42%-125.08M | -248.17%-849K | -13,727.40%-123.62M |
Special income (charges) | --3.17M | ---- | --0 | --0 | --0 | --0 | ---- | ---129.39M | ---4.6M | ---124.79M |
-Less:Restructuring and merger&acquisition | ---1M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --129.39M | --4.6M | --124.79M |
-Less:Other special charges | ---2.17M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 83.53%-14K | -87.50%11K | -118.34%-791K | -130.10%-1.13M | -82.61%204K | 84.74%-85K | 262.96%88K | 3,786.32%4.31M | 554.62%3.75M | 231.21%1.17M |
Income before tax | 93.00%-632K | 48.65%-4.49M | 82.26%-32.33M | 62.37%-4.45M | 92.64%-10.1M | 37.70%-9.03M | 53.16%-8.75M | -241.19%-182.24M | -6.22%-11.83M | -378.01%-137.25M |
Income tax | 0 | 0 | 0 | 108.00%6K | 0 | 56.25%-7K | -98.72%1K | -230.00%-13K | -457.14%-75K | 0 |
Net income | 93.00%-632K | 48.66%-4.49M | 82.26%-32.33M | 62.08%-4.46M | 92.64%-10.1M | 37.68%-9.02M | 53.35%-8.75M | -241.10%-182.23M | -5.35%-11.75M | -377.96%-137.25M |
Net income continuous Operations | 93.00%-632K | 48.66%-4.49M | 82.26%-32.33M | 62.08%-4.46M | 92.64%-10.1M | 37.68%-9.02M | 53.35%-8.75M | -241.10%-182.23M | -5.35%-11.75M | -377.96%-137.25M |
Minority interest income | -312.50%-17K | 0 | 98.82%-150K | 38.81%-123K | 100.28%19K | 100.34%8K | 98.42%-54K | 44.32%-12.72M | 95.16%-201K | 45.78%-6.74M |
Net income attributable to the parent company | 93.19%-615K | 48.34%-4.49M | 81.02%-32.18M | 62.48%-4.33M | 92.25%-10.12M | 25.50%-9.03M | 43.30%-8.69M | -454.26%-169.51M | -64.93%-11.55M | -701.57%-130.5M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 388K | 0 | 388K | 0 | 0 | 0 | ||||
Net income attributable to common stockholders | 93.19%-615K | 48.34%-4.49M | 80.79%-32.56M | 62.48%-4.33M | 91.95%-10.51M | 25.50%-9.03M | 43.30%-8.69M | -454.26%-169.51M | -64.93%-11.55M | -701.57%-130.5M |
Basic earnings per share | 97.86%-1.3299 | 84.38%-9.35 | 96.37%-89.76 | 94.30%-12.792 | 99.04%-21.01 | 75.06%-62.2838 | 84.00%-59.84 | -42.02%-2.48K | -13.33%-224.4 | -142.38%-2.18K |
Diluted earnings per share | 97.86%-1.3299 | 84.38%-9.35 | 96.37%-89.76 | 94.30%-12.792 | 99.04%-21.01 | 75.06%-62.2838 | 84.00%-59.84 | -42.02%-2.48K | -13.33%-224.4 | -142.38%-2.18K |
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- |
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