(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 | -4.79%75.6M | -2.77%63.1M | 14.70%323M | 6.01%81.2M | 31.40%97.5M | 12.62%79.4M | 7.63%64.9M | 36.83%281.6M | 19.87%76.6M | -4.38%74.2M |
Operating revenue | -4.79%75.6M | -2.77%63.1M | 14.70%323M | 6.01%81.2M | 31.40%97.5M | 12.62%79.4M | 7.63%64.9M | 36.83%281.6M | 19.87%76.6M | -4.38%74.2M |
Cost of revenue | -14.19%24.8M | -5.99%20.4M | 36.87%127.7M | 6.62%29M | 97.13%48.1M | 29.02%28.9M | 12.44%21.7M | 34.05%93.3M | -22.51%27.2M | 31.89%24.4M |
Gross profit | 0.59%50.8M | -1.16%42.7M | 3.72%195.3M | 5.67%52.2M | -0.80%49.4M | 4.99%50.5M | 5.37%43.2M | 38.25%188.3M | 71.53%49.4M | -15.74%49.8M |
Operating expense | 12.81%41.4M | 14.25%44.1M | 9.59%155.4M | 14.10%42.9M | 8.14%37.2M | 2.23%36.7M | 13.86%38.6M | 1.94%141.8M | 43.51%37.6M | -22.17%34.4M |
Selling and administrative expenses | 15.79%30.8M | 17.12%34.2M | 13.35%115.5M | 17.99%32.8M | 6.75%26.9M | 3.50%26.6M | 25.86%29.2M | 12.85%101.9M | 104.41%27.8M | -23.64%25.2M |
Depreciation amortization depletion | 4.95%10.6M | 5.32%9.9M | 0.00%39.9M | 3.06%10.1M | 11.96%10.3M | -0.98%10.1M | -12.15%9.4M | -18.24%39.9M | -22.22%9.8M | -17.86%9.2M |
-Depreciation and amortization | 4.95%10.6M | 5.32%9.9M | 0.00%39.9M | 3.06%10.1M | 11.96%10.3M | -0.98%10.1M | -12.15%9.4M | -18.24%39.9M | -22.22%9.8M | -17.86%9.2M |
Operating profit | -31.88%9.4M | -130.43%-1.4M | -14.19%39.9M | -21.19%9.3M | -20.78%12.2M | 13.11%13.8M | -35.21%4.6M | 1,703.45%46.5M | 353.85%11.8M | 3.36%15.4M |
Net non-operating interest income expense | 8.33%-6.6M | -4.84%-6.5M | -12.81%-27.3M | -10.94%-7.1M | -13.33%-6.8M | -28.57%-7.2M | 0.00%-6.2M | 43.98%-24.2M | -3.23%-6.4M | 13.04%-6M |
Non-operating interest expense | -7.32%7.6M | 5.63%7.5M | 13.09%31.1M | 12.50%8.1M | 13.24%7.7M | 28.13%8.2M | 0.00%7.1M | -40.22%27.5M | 4.35%7.2M | -10.53%6.8M |
Total other finance cost | 0.00%-1M | -11.11%-1M | -15.15%-3.8M | -25.00%-1M | -12.50%-900K | -25.00%-1M | 0.00%-900K | -17.86%-3.3M | -14.29%-800K | -14.29%-800K |
Other net income (expense) | -89.74%400K | 63.33%-1.1M | -100.58%-100K | |||||||
Special income (charges) | ---- | ---- | --0 | --0 | --0 | ---- | ---- | 125.00%400K | -1,000.00%-1.1M | ---100K |
-Less:Restructuring and merger&acquisition | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -68.75%500K | 100.00%200K | --100K |
-Gain on sale of business | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --900K | ---900K | --0 |
Income before tax | -57.58%2.8M | -393.75%-7.9M | -44.49%12.6M | -57.69%2.2M | -41.94%5.4M | 0.00%6.6M | -200.00%-1.6M | 153.79%22.7M | 178.79%5.2M | -63.24%9.3M |
Income tax | -20.00%800K | -1,200.00%-2.2M | 138.10%5M | 29.41%2.2M | 1,900.00%2M | 400.00%1M | 100.00%200K | 231.25%2.1M | 213.33%1.7M | -66.67%100K |
Net income | -64.29%2M | -307.14%-5.7M | -63.11%7.6M | 0 | -63.04%3.4M | -12.50%5.6M | -193.33%-1.4M | 150.74%20.6M | 168.63%3.5M | -63.20%9.2M |
Net income continuous Operations | -64.29%2M | -307.14%-5.7M | -63.11%7.6M | --0 | -63.04%3.4M | -12.50%5.6M | -193.33%-1.4M | 150.74%20.6M | 168.63%3.5M | -63.20%9.2M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -64.29%2M | -307.14%-5.7M | -63.11%7.6M | 0 | -63.04%3.4M | -12.50%5.6M | -193.33%-1.4M | 150.74%20.6M | 168.63%3.5M | -63.20%9.2M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -64.29%2M | -307.14%-5.7M | -63.11%7.6M | 0 | -63.04%3.4M | -12.50%5.6M | -193.33%-1.4M | 150.74%20.6M | 168.63%3.5M | -63.20%9.2M |
Basic earnings per share | -65.00%0.07 | -300.00%-0.2 | -63.01%0.27 | 0 | -63.64%0.12 | -13.04%0.2 | -200.00%-0.05 | 143.98%0.73 | 233.33%0.12 | -70.00%0.33 |
Diluted earnings per share | -63.16%0.07 | -300.00%-0.2 | -63.38%0.26 | 0 | -62.50%0.12 | -13.64%0.19 | -200.00%-0.05 | 142.77%0.71 | 222.22%0.11 | 6.67%0.32 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
No Data
No Data