(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 | 10.28%21.85M | 6.98%26.19M | 16.85%86.15M | 11.17%24.62M | 10.81%17.25M | 16.04%19.81M | 29.18%24.48M | 82.53%73.73M | 15.91%22.14M | 23.24%15.56M |
Operating revenue | 10.21%21.73M | 7.03%26.03M | 16.92%85.59M | 11.11%24.39M | 10.81%17.25M | 15.46%19.71M | 29.36%24.32M | 82.18%73.21M | 15.75%21.95M | 23.24%15.56M |
Cost of revenue | 9.97%1.52M | 7.01%1.5M | 44.20%5.21M | 21.15%1.46M | 50.47%969K | 42.53%1.38M | 75.97%1.4M | 239.70%3.61M | 52.80%1.2M | 151.56%644K |
Gross profit | 10.31%20.33M | 6.98%24.69M | 15.44%80.94M | 10.60%23.16M | 9.10%16.28M | 14.44%18.43M | 27.13%23.08M | 78.28%70.12M | 14.32%20.94M | 20.59%14.92M |
Operating expense | 13.87%20.6M | 7.61%18.92M | 16.49%79.04M | 20.44%21.91M | 17.57%21.47M | 12.13%18.09M | 15.10%17.58M | 64.16%67.85M | 14.91%18.19M | 61.90%18.26M |
Selling and administrative expenses | 9.13%14.05M | 7.34%13.22M | 15.19%52.03M | 15.59%14.4M | 12.18%12.45M | 15.97%12.88M | 17.07%12.32M | 50.12%45.17M | 14.76%12.46M | 32.94%11.1M |
-Selling and marketing expense | 5.08%2.9M | 16.06%2.71M | 18.74%10.42M | 16.46%2.7M | 8.50%2.63M | 33.35%2.76M | 18.71%2.34M | 65.89%8.77M | 24.80%2.32M | 63.89%2.42M |
-General and administrative expense | 10.23%11.16M | 5.30%10.51M | 14.34%41.62M | 15.39%11.7M | 13.20%9.82M | 12.00%10.12M | 16.70%9.98M | 46.76%36.4M | 12.69%10.14M | 26.27%8.67M |
Depreciation amortization depletion | -1.78%1.88M | -3.73%1.86M | -10.34%7.51M | -9.45%1.76M | -23.03%1.91M | -3.34%1.91M | -2.28%1.93M | 7.41%8.38M | -0.82%1.95M | 25.20%2.48M |
-Depreciation and amortization | -1.78%1.88M | -3.73%1.86M | -10.34%7.51M | -9.45%1.76M | -23.03%1.91M | -3.34%1.91M | -2.28%1.93M | 7.41%8.38M | -0.82%1.95M | 25.20%2.48M |
Other taxes | 47.43%976K | 6.91%774K | 3.45%2.91M | 10.64%749K | 3.21%771K | 0.76%662K | -0.55%724K | -3.07%2.81M | -1.17%677K | 5.21%747K |
Other operating expenses | 39.90%3.69M | 17.43%3.07M | 44.33%16.59M | 60.68%5M | 61.06%6.34M | 10.23%2.64M | 27.24%2.61M | 2,008.81%11.49M | 33.59%3.11M | 1,533.61%3.94M |
Operating profit | -179.65%-270K | 4.98%5.77M | -15.94%1.9M | -54.38%1.26M | -55.45%-5.19M | 1,268.97%339K | 90.97%5.5M | 213.08%2.27M | 10.61%2.75M | -404.56%-3.34M |
Net non-operating interest income (expenses) | -29.42%-607K | -41.43%-635K | 9.60%-2.2M | -6.40%-665K | 2.70%-612K | 27.51%-469K | 14.80%-449K | 6.07%-2.43M | -4.52%-625K | 14.19%-629K |
Non-operating interest income | 19.21%180K | 15.43%187K | 185.10%593K | 21.77%151K | 186.67%129K | 504.00%151K | 1,057.14%162K | 420.00%208K | 376.92%124K | 650.00%45K |
Non-operating interest expense | 26.94%787K | 34.53%822K | 5.77%2.79M | 8.95%816K | 9.94%741K | -7.74%620K | 12.94%611K | 0.42%2.64M | 20.03%749K | -8.80%674K |
Other net income (expenses) | -118.99%-210K | 190.53%516K | -108.22%-435K | -1,400.00%-1.68M | -84.48%706K | 266.23%1.11M | -282.69%-570K | 159.16%5.29M | -38.86%129K | 198.30%4.55M |
Gain on sale of security | -118.99%-210K | 188.97%516K | -168.60%-450K | -1,749.02%-1.68M | 1,434.78%706K | 464.29%1.11M | -285.90%-580K | 23.31%656K | -49.25%102K | -34.29%46K |
Special income (charges) | --0 | --0 | -99.68%15K | -81.48%5K | --0 | --0 | --10K | 207.02%4.64M | 170.00%27K | 209.48%4.5M |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---4.53M | --0 | ---4.53M |
-Gain on sale of property,plant,equipment | --0 | --0 | -85.85%15K | -81.48%5K | --0 | --0 | --10K | -92.98%106K | 170.00%27K | -101.86%-27K |
Income before tax | -211.37%-1.09M | 26.21%5.65M | -114.15%-726K | -148.12%-1.09M | -975.43%-5.1M | 360.96%976K | 68.13%4.48M | 301.45%5.13M | 7.37%2.26M | -69.17%582K |
Income tax | -47.70%91K | 36.85%1.42M | -390.98%-1.16M | -379.15%-1.13M | -670.18%-1.24M | 232.82%174K | 89.03%1.03M | 127.44%399K | 52.81%-235K | -74.14%218K |
Earnings from equity interest net of tax | ||||||||||
Net income | -246.88%-1.18M | 23.02%4.24M | -90.80%435K | -98.39%40K | -1,158.24%-3.85M | 430.04%802K | 62.73%3.45M | 533.15%4.73M | -4.15%2.49M | -65.17%364K |
Net income continuous operations | -246.88%-1.18M | 23.02%4.24M | -90.80%435K | -98.39%40K | -1,158.24%-3.85M | 430.04%802K | 62.73%3.45M | 533.15%4.73M | -4.15%2.49M | -65.17%364K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -246.88%-1.18M | 23.02%4.24M | -90.80%435K | -98.39%40K | -1,158.24%-3.85M | 430.04%802K | 62.73%3.45M | 533.15%4.73M | -4.15%2.49M | -65.17%364K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -246.88%-1.18M | 23.02%4.24M | -90.80%435K | -98.39%40K | -1,158.24%-3.85M | 430.04%802K | 62.73%3.45M | 533.15%4.73M | -4.15%2.49M | -65.17%364K |
Diluted earnings per share | -250.00%-0.09 | 23.08%0.32 | -91.43%0.03 | 0 | -1,066.67%-0.29 | 400.00%0.06 | 62.50%0.26 | 537.50%0.35 | -10.00%0.18 | -62.50%0.03 |
Basic earnings per share | -250.00%-0.09 | 23.08%0.32 | -91.43%0.03 | 0 | -1,066.67%-0.29 | 400.00%0.06 | 62.50%0.26 | 537.50%0.35 | -10.00%0.18 | -62.50%0.03 |
Dividend per share | 0.00%0.03 | 0.00%0.03 | 300.00%0.12 | 0.00%0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0 |
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 | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
No Data