(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 | 42.13%317.41M | -12.81%171.14M | -36.33%1.02B | -30.32%335.84M | -57.99%268.66M | -19.30%223.32M | -6.63%196.29M | 12.65%1.61B | -40.17%482.01M | 191.78%639.55M |
Operating revenue | 42.13%317.41M | -12.81%171.14M | -36.33%1.02B | -30.32%335.84M | -57.99%268.66M | -19.30%223.32M | -6.63%196.29M | 12.65%1.61B | -40.17%482.01M | 191.78%639.55M |
Cost of revenue | 13.98%164.77M | -7.52%105.75M | -39.47%590.14M | -41.14%172.73M | -61.52%158.5M | -3.59%144.56M | -4.40%114.35M | 6.28%974.87M | -43.83%293.46M | 220.92%411.86M |
Gross profit | 93.81%152.64M | -20.20%65.39M | -31.51%433.97M | -13.49%163.11M | -51.62%110.16M | -37.87%78.75M | -9.58%81.94M | 24.07%633.62M | -33.44%188.54M | 150.62%227.69M |
Operating expense | 12.54%87.9M | 21.16%86.91M | 7.45%318.13M | 9.18%87.22M | 15.01%81.07M | 15.31%78.11M | -7.72%71.73M | -0.41%296.07M | 28.47%79.89M | -12.82%70.49M |
Selling and administrative expenses | 49.55%30.24M | 31.20%30.9M | 11.52%91.19M | 23.56%25.82M | 10.94%21.6M | 30.33%20.22M | -9.03%23.55M | -0.27%81.77M | 0.20%20.9M | 2.30%19.47M |
-General and administrative expense | 49.55%30.24M | 31.20%30.9M | 11.52%91.19M | 23.56%25.82M | 10.94%21.6M | 30.33%20.22M | -9.03%23.55M | -0.27%81.77M | 0.20%20.9M | 2.30%19.47M |
Depreciation amortization depletion | -1.11%52.63M | 0.46%52.25M | 7.86%216.12M | 4.05%54.91M | 11.91%55.97M | 8.67%53.22M | 7.03%52.01M | -2.31%200.36M | 6.18%52.78M | -11.16%50.02M |
-Depreciation and amortization | -1.11%52.63M | 0.46%52.25M | 7.86%216.12M | 4.05%54.91M | 11.91%55.97M | 8.67%53.22M | 7.03%52.01M | -2.31%200.36M | 6.18%52.78M | -11.16%50.02M |
Provision for doubtful accounts | 6,111.54%1.56M | 134.46%834K | -230.73%-2.56M | -459.50%-1.56M | 1,264.15%1.45M | -102.02%-26K | -386.73%-2.42M | 526.80%1.96M | -118.79%-279K | -31.17%106K |
Other operating expenses | -25.96%3.48M | 307.59%2.93M | 11.74%13.38M | 23.98%8.05M | 128.51%2.05M | 139.59%4.7M | -158.53%-1.41M | 12.27%11.98M | 165.79%6.49M | -83.28%898K |
Operating profit | 9,920.59%64.73M | -310.74%-21.52M | -65.68%115.83M | -30.15%75.89M | -81.50%29.08M | -98.91%646K | -20.75%10.21M | 58.19%337.55M | -50.85%108.66M | 1,472.91%157.2M |
Net non-operating interest income expense | -27.17%-36.82M | 0.72%-33.8M | -22.53%-131.2M | -31.69%-37.38M | -31.85%-30.82M | -3.79%-28.96M | -24.19%-34.05M | 17.59%-107.07M | 13.49%-28.38M | 25.89%-23.38M |
Non-operating interest income | 23.90%6.19M | 98.39%8.12M | 574.44%25.75M | 251.16%8.94M | 676.78%7.73M | 1,865.35%4.99M | 16,950.00%4.09M | 3,468.22%3.82M | 10,965.22%2.55M | 8,191.67%995K |
Non-operating interest expense | 26.69%43.01M | 9.91%41.92M | 41.54%156.95M | 49.75%46.32M | 58.18%38.55M | 20.58%33.95M | 38.99%38.14M | -14.72%110.89M | -5.80%30.93M | -22.76%24.37M |
Other net income (expense) | 92.03%-494K | -19,818.06%-14.34M | -4,873.88%-699.9M | 21.22%-6.48M | -9,014.63%-687.14M | -154.49%-6.2M | -100.41%-72K | 175.69%14.66M | 81.73%-8.23M | -74.06%7.71M |
Gain on sale of security | ---- | 1.35%4.79M | ---- | ---- | ---- | ---- | --4.73M | ---- | ---- | ---- |
Earnings from equity interest | 95.22%-296K | -298.48%-19.14M | -282.90%-55.71M | 59.40%-13.83M | -500.70%-30.89M | -1.54%-6.19M | -126.81%-4.8M | -47.68%-14.55M | -32.77%-34.08M | 198.22%7.71M |
Special income (charges) | -1,137.50%-198K | ---- | -2,475.28%-648.47M | -87.19%3.07M | ---656.25M | -100.44%-16K | ---- | 1,267.10%27.3M | 404.31%23.94M | --0 |
-Less:Impairment of capital assets | ---- | ---- | --672.49M | --0 | --672.49M | ---- | ---- | --0 | --0 | --0 |
-Less:Other special charges | --198K | ---- | -93.94%144K | -94.46%96K | --48K | ---- | ---- | -93.75%2.38M | 267.73%1.73M | ---- |
-Gain on sale of property,plant,equipment | --0 | ---- | -18.59%24.16M | -87.68%3.16M | --16.29M | -100.40%-16K | ---- | -44.09%29.68M | 447.11%25.67M | --0 |
Other non- operating income (expenses) | ---- | ---- | 124.41%4.28M | ---- | ---- | ---- | ---- | 116.58%1.91M | ---- | ---- |
Income before tax | 179.44%27.42M | -191.41%-69.66M | -391.78%-715.27M | -55.54%32.03M | -586.75%-688.88M | -220.27%-34.51M | -932.35%-23.91M | 282.56%245.14M | -49.69%72.04M | 1,633.13%141.53M |
Income tax | 141.37%6.36M | -1,245.46%-17.2M | -370.64%-163.74M | -112.54%-2.34M | -527.50%-144.74M | -311.62%-15.37M | -282.31%-1.28M | 299.26%60.5M | -41.37%18.68M | 459.73%33.86M |
Net income | 210.02%21.06M | -131.88%-52.47M | -398.71%-551.53M | -35.59%34.37M | -605.38%-544.14M | -189.31%-19.14M | -1,142.24%-22.63M | 277.39%184.64M | -52.08%53.36M | 4,985.92%107.67M |
Net income continuous Operations | 210.02%21.06M | -131.88%-52.47M | -398.71%-551.53M | -35.59%34.37M | -605.38%-544.14M | -189.31%-19.14M | -1,142.24%-22.63M | 277.39%184.64M | -52.08%53.36M | 4,985.92%107.67M |
Minority interest income | -1,800.00%-34K | -91.53%10K | 135.92%243K | -87.44%77K | 110.77%46K | 101.52%2K | 140.82%118K | 101.44%103K | 125.01%613K | 77.94%-427K |
Net income attributable to the parent company | 210.18%21.09M | -130.72%-52.48M | -399.01%-551.77M | -34.99%34.3M | -603.42%-544.18M | -188.77%-19.14M | -1,171.87%-22.75M | 228.94%184.53M | -53.65%52.75M | 2,567.06%108.1M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 210.18%21.09M | -130.72%-52.48M | -399.01%-551.77M | -34.99%34.3M | -603.42%-544.18M | -188.77%-19.14M | -1,171.87%-22.75M | 228.94%184.53M | -53.65%52.75M | 2,567.06%108.1M |
Basic earnings per share | 207.69%0.42 | -130.43%-1.06 | -404.93%-11.13 | -35.51%0.69 | -600.91%-10.97 | -192.86%-0.39 | -1,250.00%-0.46 | 254.37%3.65 | -48.80%1.07 | 3,028.57%2.19 |
Diluted earnings per share | 207.69%0.42 | -130.43%-1.06 | -404.93%-11.13 | -35.51%0.69 | -600.91%-10.97 | -192.86%-0.39 | -1,250.00%-0.46 | 254.37%3.65 | -48.80%1.07 | 3,028.57%2.19 |
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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