(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 | -16.25%53.54M | -15.73%47.89M | -18.80%225.88M | -9.19%49.45M | -21.41%55.68M | -10.08%63.93M | -30.50%56.83M | -34.16%278.17M | -39.88%54.46M | -38.92%70.85M |
Operating revenue | -16.25%53.54M | -15.73%47.89M | -18.80%225.88M | -9.19%49.45M | -21.41%55.68M | -10.08%63.93M | -30.50%56.83M | -34.16%278.17M | -39.88%54.46M | -38.92%70.85M |
Cost of revenue | -16.40%39.12M | -12.37%35.52M | -20.82%164.62M | -15.78%37.81M | -24.80%39.49M | -8.02%46.79M | -32.01%40.54M | -31.67%207.9M | -33.48%44.89M | -35.91%52.52M |
Gross profit | -15.85%14.42M | -24.10%12.36M | -12.82%61.26M | 21.77%11.64M | -11.71%16.19M | -15.28%17.14M | -26.43%16.29M | -40.58%70.26M | -58.58%9.56M | -46.18%18.33M |
Operating expense | -10.69%20.94M | -8.07%21.8M | -13.48%95.44M | -11.87%23.88M | -7.70%24.23M | -17.19%23.44M | -17.24%23.71M | 6.85%110.31M | -12.54%27.1M | -9.18%26.26M |
Selling and administrative expenses | -5.32%7.1M | 15.65%7.91M | -18.93%29.8M | -8.35%7.88M | -13.80%7.58M | -23.12%7.5M | -28.84%6.84M | -6.87%36.76M | -24.40%8.59M | -16.47%8.8M |
Depreciation amortization depletion | -5.47%3.62M | -4.83%3.74M | -3.06%16.61M | 4.08%4.13M | 21.83%4.72M | -20.05%3.82M | -12.74%3.93M | 35.97%17.13M | -2.98%3.97M | 9.49%3.88M |
-Depreciation and amortization | -5.47%3.62M | -4.83%3.74M | -3.06%16.61M | 4.08%4.13M | 21.83%4.72M | -20.05%3.82M | -12.74%3.93M | 35.97%17.13M | -2.98%3.97M | 9.49%3.88M |
Provision for doubtful accounts | -94.39%6K | -253.94%-488K | -45.02%955K | ---- | ---- | --107K | --317K | 21.64%1.74M | ---- | ---- |
Other operating expenses | -14.97%10.21M | -15.75%10.63M | -12.07%48.08M | -14.68%10.92M | -12.18%11.93M | -12.78%12.01M | -13.14%12.62M | 9.93%54.68M | -9.21%12.8M | -8.47%13.59M |
Operating profit | -3.31%-6.51M | -27.12%-9.43M | 14.63%-34.19M | 30.22%-12.23M | -1.55%-8.05M | 21.99%-6.31M | -14.03%-7.42M | -366.92%-40.04M | -122.19%-17.53M | -253.77%-7.92M |
Net non-operating interest income expense | -3.60%723K | 28.17%546K | 364.94%2.6M | 576.62%2.61M | -100.71%-1K | 2,042.86%750K | 42,700.00%426K | 26.19%559K | 887.18%385K | -62.16%140K |
Non-operating interest income | -2.12%737K | 40.65%602K | 364.83%2.7M | 591.28%2.7M | --0 | 1,573.33%753K | 21,300.00%428K | 19.34%580K | 664.71%390K | -63.80%143K |
Non-operating interest expense | 366.67%14K | 2,700.00%56K | 361.90%97K | 1,720.00%91K | -66.67%1K | -70.00%3K | -33.33%2K | -51.16%21K | -58.33%5K | -88.00%3K |
Other net income (expense) | 80.39%-10K | -94.53%47K | 88.30%-14.88M | -1,028.62%-17.75M | 605.07%697K | 99.96%-51K | 381.97%860K | -58,764.35%-127.15M | 205.76%1.91M | 65.41%-138K |
Special income (charges) | ---- | ---- | 87.75%-15.66M | -944.31%-14.98M | -49.42%-257K | ---- | ---- | ---127.83M | 103.21%1.77M | 63.94%-172K |
-Less:Impairment of capital assets | ---- | ---- | -87.75%15.66M | ---- | ---- | ---- | ---- | --127.83M | ---- | ---- |
-Write off | ---- | ---- | ---- | ---- | 49.42%257K | ---- | ---- | ---- | ---- | -63.94%172K |
Other non- operating income (expenses) | 80.39%-10K | -94.53%47K | 14.18%781K | -2,120.44%-2.77M | 2,705.88%954K | -149.04%-51K | 110.27%860K | 416.67%684K | 155.24%137K | -56.41%34K |
Income before tax | -3.48%-5.8M | -44.10%-8.84M | 72.12%-46.46M | -79.66%-27.38M | 7.21%-7.35M | 95.90%-5.61M | 9.97%-6.13M | -1,194.18%-166.63M | -110.83%-15.24M | -254.60%-7.92M |
Income tax | 2.15%95K | -2K | 101.11%32K | 75.40%-61K | 0 | 132.86%93K | 0 | -218.09%-2.89M | 92.07%-248K | -165.51%-718K |
Net income | -3.46%-5.9M | -44.07%-8.84M | 71.60%-46.5M | -82.23%-27.31M | -2.04%-7.35M | 95.82%-5.7M | -18.49%-6.13M | -1,380.67%-163.75M | -265.50%-14.99M | -278.84%-7.2M |
Net income continuous Operations | -3.46%-5.9M | -44.07%-8.84M | 71.60%-46.5M | -82.23%-27.31M | -2.04%-7.35M | 95.82%-5.7M | -18.49%-6.13M | -1,380.67%-163.75M | -265.50%-14.99M | -278.84%-7.2M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -3.46%-5.9M | -44.07%-8.84M | 71.60%-46.5M | -82.23%-27.31M | -2.04%-7.35M | 95.82%-5.7M | -18.49%-6.13M | -1,380.67%-163.75M | -265.50%-14.99M | -278.84%-7.2M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -3.46%-5.9M | -44.07%-8.84M | 71.60%-46.5M | -82.23%-27.31M | -2.04%-7.35M | 95.82%-5.7M | -18.49%-6.13M | -1,380.67%-163.75M | -265.50%-14.99M | -278.84%-7.2M |
Basic earnings per share | -11.11%-0.1 | -40.00%-0.14 | 71.75%-0.76 | -80.00%-0.45 | 0.00%-0.12 | 95.98%-0.09 | -11.11%-0.1 | -1,322.73%-2.69 | -257.14%-0.25 | -271.43%-0.12 |
Diluted earnings per share | -11.11%-0.1 | -40.00%-0.14 | 71.75%-0.76 | -80.00%-0.45 | 0.00%-0.12 | 95.98%-0.09 | -11.11%-0.1 | -1,380.95%-2.69 | -257.14%-0.25 | -271.43%-0.12 |
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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