(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 | 66.36%3.09M | 47.98%2.72M | 2.05%8.15M | 19.87%2.45M | 6.15%2M | -7.71%1.86M | -9.96%1.84M | 61.16%7.99M | 7.24%2.04M | 38.36%1.89M |
Operating revenue | 66.36%3.09M | 47.98%2.72M | 2.05%8.15M | 19.87%2.45M | 6.15%2M | -7.71%1.86M | -9.96%1.84M | 61.16%7.99M | 7.24%2.04M | 38.36%1.89M |
Cost of revenue | 25.33%606.62K | 4.40%513.1K | -9.54%2.03M | 13.98%535.79K | 0.04%517.88K | -22.09%484.03K | -22.51%491.45K | 41.94%2.24M | -27.87%470.08K | 22.98%517.66K |
Gross profit | 80.84%2.48M | 63.85%2.21M | 6.58%6.12M | 21.63%1.91M | 8.45%1.49M | -1.28%1.37M | -4.31%1.35M | 70.15%5.74M | 25.48%1.57M | 45.21%1.37M |
Operating expense | 186.41%9.97M | 94.54%5.25M | 55.49%16.4M | 103.46%6.31M | 60.36%3.91M | 33.78%3.48M | 12.21%2.7M | 58.27%10.55M | 18.95%3.1M | 43.98%2.44M |
Selling and administrative expenses | 188.08%9.19M | 87.46%4.52M | 63.42%15.12M | 111.25%5.93M | 66.83%3.59M | 41.01%3.19M | 18.63%2.41M | 76.86%9.25M | 38.38%2.81M | 60.27%2.15M |
Depreciation amortization depletion | 168.14%781.89K | 153.56%732.55K | -1.33%1.27M | 28.37%374.03K | 11.79%320.43K | -14.30%291.6K | -22.72%288.91K | -9.70%1.29M | -49.45%291.36K | -18.33%286.62K |
-Depreciation and amortization | 168.14%781.89K | 153.56%732.55K | -1.33%1.27M | 28.37%374.03K | 11.79%320.43K | -14.30%291.6K | -22.72%288.91K | -9.70%1.29M | -49.45%291.36K | -18.33%286.62K |
Operating profit | -255.11%-7.49M | -125.17%-3.04M | -114.00%-10.28M | -187.85%-4.39M | -127.06%-2.42M | -73.98%-2.11M | -35.57%-1.35M | -46.07%-4.8M | -12.89%-1.53M | -42.42%-1.07M |
Net non-operating interest income expense | -54.20%-944.93K | -352.45%-1.53M | -97.83%-2.4M | -139.34%-597.25K | -267.00%-849.29K | -122.68%-612.79K | 25.83%-337.98K | 39.84%-1.21M | -74.50%-249.54K | 29.82%-231.41K |
Non-operating interest expense | 85.27%501.65K | -12.19%226.47K | 41.25%1.11M | -54.35%102.27K | 120.96%478.44K | 43.13%270.77K | 65.66%257.91K | 56.81%785.41K | 56.65%224.01K | 121.96%216.52K |
Total other finance cost | 29.61%443.29K | 1,527.09%1.3M | 202.03%1.29M | 1,838.76%494.99K | 2,390.95%370.85K | 297.69%342.02K | -73.31%80.06K | -71.82%426.42K | --25.53K | -93.59%14.89K |
Other net income (expense) | -17,973.95%-2.46M | -97.62K | -4,267.32%-2.88M | -2,038.92%-2.47M | -305.62%-419.41K | 13.78K | -119.52%-65.89K | 287.87%127.5K | -286.80%-103.4K | |
Gain on sale of security | ---2.46M | --300K | ---2.31M | ---1.89M | ---419.41K | ---- | ---- | ---- | ---- | ---- |
Special income (charges) | --0 | ---- | ---105.68K | ---- | ---- | --13.78K | ---- | --0 | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | --105.68K | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Gain on sale of property,plant,equipment | --0 | ---- | ---- | ---- | ---- | --13.78K | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | ---- | ---397.62K | -598.05%-459.97K | -471.56%-473.74K | ---- | ---- | ---- | -978.92%-65.89K | 142.90%127.5K | -286.80%-103.4K |
Income before tax | -302.40%-10.9M | -176.43%-4.67M | -155.79%-15.55M | -352.73%-7.46M | -163.33%-3.69M | -82.07%-2.71M | -9.52%-1.69M | -22.47%-6.08M | -12.73%-1.65M | -26.79%-1.4M |
Income tax | 54K | 0 | ||||||||
Net income | -302.40%-10.9M | -179.63%-4.72M | -155.79%-15.55M | -352.73%-7.46M | -163.33%-3.69M | -82.07%-2.71M | -9.52%-1.69M | -22.47%-6.08M | -12.73%-1.65M | -26.79%-1.4M |
Net income continuous Operations | -302.40%-10.9M | -179.63%-4.72M | -155.79%-15.55M | -352.73%-7.46M | -163.33%-3.69M | -82.07%-2.71M | -9.52%-1.69M | -22.47%-6.08M | -12.73%-1.65M | -26.79%-1.4M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -302.40%-10.9M | -179.63%-4.72M | -155.79%-15.55M | -352.73%-7.46M | -163.33%-3.69M | -82.07%-2.71M | -9.52%-1.69M | -22.47%-6.08M | -12.73%-1.65M | -26.79%-1.4M |
Preferred stock dividends | 448K | 448K | -79.46%368.7K | 150.18K | 218.52K | 1.79M | ||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -318.95%-11.34M | -206.15%-5.17M | -102.18%-15.92M | -121.12%-7.61M | -178.91%-3.91M | -82.07%-2.71M | -9.52%-1.69M | -58.63%-7.87M | -135.47%-3.44M | -26.79%-1.4M |
Basic earnings per share | -167.05%-1.1 | -96.23%-0.51 | -67.45%-2.17 | -65.89%-0.94 | -122.57%-0.54 | -60.09%-0.4119 | 12.90%-0.2599 | -46.53%-1.2959 | -117.51%-0.5666 | 18.69%-0.2426 |
Diluted earnings per share | -167.05%-1.1 | -96.23%-0.51 | -67.45%-2.17 | -65.89%-0.94 | -122.57%-0.54 | -60.09%-0.4119 | 12.90%-0.2599 | -46.53%-1.2959 | -117.51%-0.5666 | 18.69%-0.2426 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- |
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