(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 | -16.29%7.88M | -5.96%8.5M | 4.97%35.67M | 50.29%9.03M | 11.36%8.18M | -12.03%9.42M | -8.85%9.04M | 319.59%33.98M | -25.82%6.01M | 13,605,868.52%7.35M |
Operating revenue | -16.29%7.88M | -5.96%8.5M | 4.97%35.67M | 50.29%9.03M | 11.36%8.18M | -12.03%9.42M | -8.85%9.04M | 319.59%33.98M | -25.82%6.01M | 13,605,868.52%7.35M |
Cost of revenue | -8.49%5.6M | 21.40%5.24M | -1.64%21.18M | 25.56%5.5M | 7.99%5.25M | -7.85%6.12M | -23.69%4.32M | 311.14%21.54M | -16.39%4.38M | 4.86M |
Gross profit | -30.77%2.28M | -30.94%3.26M | 16.42%14.48M | 116.92%3.53M | 17.95%2.93M | -18.86%3.3M | 10.84%4.73M | 335.06%12.44M | -43.11%1.63M | 4,601,546.30%2.48M |
Operating expense | 108.66%11.25M | -8.79%6.08M | 14.19%23.78M | -3.97%5.33M | 10.65%6.39M | 7.15%5.39M | 49.30%6.66M | 259.83%20.82M | 21.01%5.55M | 1,361.90%5.78M |
Selling and administrative expenses | 125.38%7.82M | -7.40%3.84M | 12.56%15.07M | -16.01%3.23M | 14.25%4.23M | 13.58%3.47M | 48.59%4.14M | 205.27%13.38M | 20.54%3.84M | 836.16%3.7M |
-Selling and marketing expense | --0 | -57.01%2.37K | 393.13%414.19K | -76.17%3.34K | 3,988.18%395K | -76.56%10.33K | -65.98%5.52K | 150.02%83.99K | -9.31%14.03K | 311.05%9.66K |
-General and administrative expense | 126.06%7.82M | -7.34%3.83M | 10.16%14.65M | -15.79%3.22M | 3.85%3.83M | 14.90%3.46M | 49.26%4.14M | 205.69%13.3M | 20.69%3.83M | 823.03%3.69M |
Depreciation amortization depletion | 22.32%1.65M | 29.16%1.64M | 43.17%5.81M | 49.21%1.63M | 35.66%1.56M | 43.45%1.35M | 45.22%1.27M | 356.96%4.06M | 23.15%1.09M | --1.15M |
-Depreciation and amortization | 22.32%1.65M | 29.16%1.64M | 43.17%5.81M | 49.21%1.63M | 35.66%1.56M | 43.45%1.35M | 45.22%1.27M | 356.96%4.06M | 23.15%1.09M | --1.15M |
Other operating expenses | 211.60%1.77M | -51.90%601.56K | -14.22%2.9M | -23.26%474.04K | -34.82%604.03K | -44.91%569.42K | 56.25%1.25M | 557.38%3.38M | --617.7K | --926.76K |
Operating profit | -328.71%-8.96M | -45.30%-2.81M | -10.88%-9.3M | 54.01%-1.81M | -5.14%-3.46M | -116.89%-2.09M | -878.87%-1.94M | -186.35%-8.38M | -126.86%-3.93M | -733.42%-3.29M |
Net non-operating interest income expense | -180.08%-2.5M | -1.33%-2.19M | 73.89%-8.9M | -166.36%-2.17M | -433.40%-3.67M | 93.23%-891.85K | 88.84%-2.17M | -222.67%-34.08M | 90.32%-813.59K | 42.21%-688.57K |
Non-operating interest expense | 180.08%2.5M | 1.33%2.19M | -73.89%8.9M | 166.36%2.17M | 433.40%3.67M | -93.23%891.85K | -88.84%2.17M | 222.67%34.08M | -90.32%813.59K | -42.21%688.57K |
Other net income (expense) | 2,519.35%18.78M | -4,175.14%-3.06M | -217.85%-8.74M | 92.55%-179.89K | -103.61%-9.36M | 717.06K | -99.48%75.01K | -37.43%7.42M | -2.15%-2.41M | -532.28%-4.59M |
Gain on sale of security | --34.08M | ---- | ---- | ---- | ---- | ---- | ---- | 104.01%6.86M | --0 | -380.47%-7.41M |
Special income (charges) | -2,232.98%-15.29M | -67.74%24.2K | -1,463.50%-8.76M | 91.54%-197.46K | -432.48%-9.36M | --717.06K | -54.10%75.01K | -99.65%642.55K | -124.98%-2.33M | 278.26%2.81M |
-Less:Impairment of capital assets | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --2.5M | ---- | ---- |
-Less:Other special charges | 2,232.98%15.29M | 67.74%-24.2K | 59.04%-1.29M | 100.00%-1 | 82.40%-495.16K | ---717.06K | 54.10%-75.01K | 98.28%-3.14M | 98.23%-165K | -278.26%-2.81M |
-Gain on sale of property,plant,equipment | ---- | ---- | ---10.05M | ---197.46K | ---9.85M | ---- | ---- | --0 | --0 | --0 |
Other non- operating income (expenses) | ---- | ---3.08M | 122.18%17.57K | ---- | ---- | ---- | ---- | ---79.23K | ---- | ---- |
Income before tax | 423.32%7.32M | -100.28%-8.06M | 23.14%-26.94M | 41.95%-4.15M | -92.27%-16.49M | 83.98%-2.27M | 22.22%-4.03M | -2,046.71%-35.04M | 42.74%-7.16M | -1,537.74%-8.58M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | 423.32%7.32M | -100.28%-8.06M | 23.14%-26.94M | 41.95%-4.15M | -92.27%-16.49M | 83.98%-2.27M | 22.22%-4.03M | -2,046.71%-35.04M | 42.74%-7.16M | -1,537.74%-8.58M |
Net income continuous Operations | 423.32%7.32M | -100.28%-8.06M | 23.14%-26.94M | 41.95%-4.15M | -92.27%-16.49M | 83.98%-2.27M | 22.22%-4.03M | -2,046.71%-35.04M | 42.74%-7.16M | -1,537.74%-8.58M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 423.32%7.32M | -100.28%-8.06M | 23.14%-26.94M | 41.95%-4.15M | -92.27%-16.49M | 83.98%-2.27M | 22.22%-4.03M | -2,046.71%-35.04M | 42.74%-7.16M | -1,537.74%-8.58M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 51.13M | 25.4M | -76.88%6.66M | -7 | -76.88%6.66M | 0 | 0 | -17.19%28.82M | 0 | 28.82M |
Net income attributable to common stockholders | -1,834.04%-43.81M | -731.18%-33.46M | 47.39%-33.6M | 41.95%-4.15M | 38.08%-23.15M | 83.98%-2.27M | 22.22%-4.03M | -2,400.39%-63.86M | -126.79%-7.16M | -7,039.71%-37.39M |
Basic earnings per share | 72.24%-8.383 | -8.33%-58.5 | 73.53%-385.5 | 64.29%-15 | 59.30%-262.5 | 95.24%-30.2 | 76.77%-54 | -1,803.51%-1.46K | -104.93%-42 | -3,809.09%-645 |
Diluted earnings per share | 72.09%-8.43 | -8.33%-58.5 | 73.53%-385.5 | 64.29%-15 | 59.30%-262.5 | 95.24%-30.2 | 76.77%-54 | -2,797.22%-1.46K | -104.93%-42 | -3,809.09%-645 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | -- | -- | -- |
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