(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 | 13.95%156.24M | 0.02%128.28M | -2.39%625.63M | 5.30%206.65M | 1.85%153.61M | -7.06%137.11M | -12.37%128.25M | -2.65%640.95M | -0.76%196.25M | -3.78%150.82M |
Operating revenue | 13.95%156.24M | 0.02%128.28M | -2.39%625.63M | 5.30%206.65M | 1.85%153.61M | -7.06%137.11M | -12.37%128.25M | -2.65%640.95M | -0.76%196.25M | -3.78%150.82M |
Cost of revenue | 5.52%115.74M | -8.50%98.22M | -5.84%481.95M | -6.67%151.37M | -2.10%113.55M | -5.07%109.69M | -9.13%107.34M | -1.93%511.84M | 4.90%162.19M | -6.06%115.98M |
Gross profit | 47.71%40.5M | 43.73%30.05M | 11.28%143.68M | 62.30%55.28M | 14.99%40.07M | -14.27%27.42M | -25.93%20.91M | -5.41%129.11M | -21.05%34.06M | 4.69%34.84M |
Operating expense | 14.42%30.54M | 19.36%31M | 20.23%108.6M | 32.82%30.3M | 0.65%25.64M | 0.52%26.69M | 67.73%25.97M | -13.95%90.32M | -9.48%22.81M | -1.40%25.48M |
Selling and administrative expenses | 14.10%30.4M | 19.40%30.95M | 20.28%108.4M | 32.89%30.25M | 0.65%25.59M | 0.52%26.64M | 67.95%25.92M | -13.98%90.12M | -9.50%22.76M | -1.41%25.43M |
Depreciation amortization depletion | 186.00%143K | 0.00%50K | 0.00%200K | 0.00%50K | 0.00%50K | 0.00%50K | 0.00%50K | 0.00%200K | 0.00%50K | 0.00%50K |
-Depreciation and amortization | 186.00%143K | 0.00%50K | 0.00%200K | 0.00%50K | 0.00%50K | 0.00%50K | 0.00%50K | 0.00%200K | 0.00%50K | 0.00%50K |
Operating profit | 1,271.35%9.96M | 81.36%-943K | -9.57%35.08M | 122.07%24.99M | 53.97%14.43M | -86.62%726K | -139.69%-5.06M | 23.00%38.79M | -37.28%11.25M | 25.83%9.37M |
Net non-operating interest income expense | 85.12%-115K | 87.71%-156K | 34.63%-3M | 78.47%-366K | 54.07%-592K | 10.84%-773K | -73.12%-1.27M | -60.79%-4.59M | -119.64%-1.7M | -94.71%-1.29M |
Non-operating interest expense | -85.12%115K | -87.71%156K | -34.63%3M | -78.47%366K | -54.07%592K | -10.84%773K | 73.12%1.27M | 60.79%4.59M | 119.64%1.7M | 94.71%1.29M |
Other net income (expense) | -425.83%-883K | -981.25%-173K | 78.32%-385K | 103.85%5K | -49.31%-645K | 7.54%271K | 98.91%-16K | -752.94%-1.78M | -239.78%-130K | -442.86%-432K |
Other non- operating income (expenses) | -425.83%-883K | -981.25%-173K | 78.32%-385K | 103.85%5K | -49.31%-645K | 7.54%271K | 98.91%-16K | -752.94%-1.78M | -239.78%-130K | -442.86%-432K |
Income before tax | 3,899.11%8.96M | 79.95%-1.27M | -2.26%31.7M | 161.36%24.63M | 72.44%13.19M | -95.34%224K | -160.14%-6.34M | 11.99%32.43M | -45.41%9.42M | 10.68%7.65M |
Income tax | 2,507.02%2.97M | 92.98%-110K | -9.89%6.45M | 117.59%5.06M | 63.58%2.85M | 140.86%114K | -146.43%-1.57M | -6.39%7.16M | -49.72%2.33M | 44.60%1.74M |
Net income | 5,341.82%5.99M | 75.68%-1.16M | -0.10%25.24M | 175.70%19.57M | 75.05%10.34M | -97.84%110K | -166.60%-4.78M | 18.59%25.27M | -43.84%7.1M | 3.52%5.91M |
Net income continuous Operations | 5,341.82%5.99M | 75.68%-1.16M | -0.10%25.24M | 175.70%19.57M | 75.05%10.34M | -97.84%110K | -166.60%-4.78M | 18.59%25.27M | -43.84%7.1M | 3.52%5.91M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 5,341.82%5.99M | 75.68%-1.16M | -0.10%25.24M | 175.70%19.57M | 75.05%10.34M | -97.84%110K | -166.60%-4.78M | 18.59%25.27M | -43.84%7.1M | 3.52%5.91M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 5,341.82%5.99M | 75.68%-1.16M | -0.10%25.24M | 175.70%19.57M | 75.05%10.34M | -97.84%110K | -166.60%-4.78M | 18.59%25.27M | -43.84%7.1M | 3.52%5.91M |
Basic earnings per share | 4,100.00%0.42 | 76.47%-0.08 | -0.55%1.8 | 174.51%1.4 | 72.09%0.74 | -97.22%0.01 | -166.67%-0.34 | 17.53%1.81 | -43.96%0.51 | 4.88%0.43 |
Diluted earnings per share | 4,100.00%0.42 | 76.47%-0.08 | -0.55%1.8 | 174.51%1.4 | 72.09%0.74 | -97.22%0.01 | -166.67%-0.34 | 18.30%1.81 | -43.33%0.51 | 4.88%0.43 |
Dividend per share | 4.55%0.115 | 4.76%0.11 | 4.82%0.435 | 4.76%0.11 | 4.76%0.11 | 4.76%0.11 | 5.00%0.105 | 5.06%0.415 | 5.00%0.105 | 5.00%0.105 |
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 | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- |
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