(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 | -10.97%148.62M | -16.20%90.08M | -10.63%711.56M | -3.40%127.4M | -4.10%309.74M | -24.27%166.93M | -11.08%107.48M | 28.19%796.19M | -29.83%131.89M | 36.31%323M |
Operating revenue | -10.97%148.62M | -16.20%90.08M | -10.63%711.56M | -3.40%127.4M | -4.10%309.74M | -24.27%166.93M | -11.08%107.48M | 28.19%796.19M | -29.83%131.89M | 36.31%323M |
Cost of revenue | -12.70%101.03M | -9.24%69.02M | -16.53%488.2M | -9.34%93.66M | -12.26%202.76M | -27.45%115.74M | -16.40%76.05M | 33.49%584.9M | -25.09%103.32M | 42.62%231.09M |
Gross profit | -7.06%47.59M | -33.03%21.05M | 5.71%223.35M | 18.08%33.73M | 16.40%106.99M | -15.92%51.2M | 5.08%31.44M | 15.48%211.29M | -42.91%28.57M | 22.67%91.91M |
Operating expense | 14.94%39.94M | 18.25%42.38M | 9.49%164.25M | 10.86%49.07M | 16.81%44.59M | -5.90%34.75M | 16.92%35.84M | 4.04%150.02M | -6.05%44.27M | -0.03%38.17M |
Selling and administrative expenses | 14.98%39.85M | 18.34%42.29M | 10.65%163.88M | 11.57%48.98M | 17.75%44.51M | -4.66%34.66M | 18.90%35.74M | 4.46%148.11M | -5.61%43.91M | 0.59%37.8M |
-Selling and marketing expense | 57.16%6.26M | 4.60%8.1M | 11.11%36.99M | 10.86%14.58M | 27.24%10.68M | -41.80%3.98M | 57.92%7.74M | -22.71%33.29M | -31.68%13.15M | -21.74%8.4M |
-General and administrative expense | 9.51%33.59M | 22.14%34.19M | 10.52%126.89M | 11.87%34.4M | 15.04%33.82M | 3.94%30.68M | 11.29%27.99M | 16.32%114.82M | 12.80%30.75M | 9.51%29.4M |
Depreciation amortization depletion | 0.00%93K | -14.71%87K | -80.81%366K | -75.00%90K | -78.28%81K | -83.91%93K | -82.89%102K | -20.84%1.91M | -40.20%360K | -38.45%373K |
-Depreciation and amortization | 0.00%93K | -14.71%87K | -80.81%366K | -75.00%90K | -78.28%81K | -83.91%93K | -82.89%102K | -20.84%1.91M | -40.20%360K | -38.45%373K |
Operating profit | -53.53%7.64M | -384.64%-21.32M | -3.53%59.11M | 2.27%-15.34M | 16.11%62.4M | -31.35%16.45M | -499.46%-4.4M | 58.05%61.27M | -636.47%-15.7M | 46.26%53.74M |
Net non-operating interest income expense | 86.18%-168K | 108.07%233K | 53.81%-5.11M | 102.11%47K | 75.51%-1.05M | 47.83%-1.22M | -31.24%-2.89M | 21.54%-11.06M | -1.50%-2.23M | -61.83%-4.3M |
Non-operating interest income | 2.33%88K | 221.37%376K | 958.27%1.34M | 1,101.59%757K | 598.18%384K | 1,333.33%86K | 3,800.00%117K | 876.92%127K | 2,000.00%63K | 1,275.00%55K |
Non-operating interest expense | -80.34%256K | -95.24%143K | -42.31%6.45M | -69.05%710K | -66.99%1.44M | -44.29%1.3M | 36.38%3M | -20.71%11.18M | 4.23%2.29M | 63.66%4.35M |
Other net income (expense) | 100.95%72K | -76.41%138K | -6,413.67%-9.05M | -171.63%-1.22M | 88.26%-845K | -228.08%-7.57M | 204.65%585K | 99.54%-139K | 143.29%1.71M | -378.45%-7.2M |
Gain on sale of security | ---- | ---- | -1,162.42%-8.03M | -195.24%-1.36M | 89.35%-793K | -199.88%-6.02M | 122.79%147K | 95.19%-636K | 133.97%1.43M | -7,424.24%-7.45M |
Earnings from equity interest | --0 | ---- | ---565K | --0 | --0 | ---565K | ---- | --0 | --0 | --0 |
Special income (charges) | --0 | ---- | -241.00%-1.02M | --0 | --0 | -241.00%-1.02M | ---- | 73.80%-300K | --0 | --0 |
-Less:Impairment of capital assets | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --300K | --0 | --0 |
-Less:Other special charges | ---- | ---- | --1.02M | --0 | ---- | --1.02M | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 89.47%72K | -68.49%138K | -29.36%563K | -49.82%139K | -120.72%-52K | -79.23%38K | 409.30%438K | 104.99%797K | 104.66%277K | -90.65%251K |
Income before tax | -1.48%7.55M | -212.68%-20.95M | -10.24%44.95M | -1.81%-16.52M | 43.21%60.5M | -72.19%7.66M | -91.90%-6.7M | 984.40%50.08M | -404.89%-16.22M | 15.20%42.25M |
Income tax | 54.33%2.28M | -386.48%-6.73M | 116.66%6.83M | 89.61%-5.64M | 6.99%12.38M | 10.79%1.48M | -431.65%-1.38M | -18,245.13%-41.01M | -90,451.67%-54.33M | 3,783.22%11.57M |
Net income | -14.82%5.27M | -167.49%-14.23M | -58.16%38.11M | -128.53%-10.87M | 56.87%48.12M | -76.41%6.18M | -36.05%-5.32M | 1,646.93%91.08M | 1,308.66%38.11M | -15.67%30.68M |
Net income continuous Operations | -14.82%5.27M | -167.49%-14.23M | -58.16%38.11M | -128.53%-10.87M | 56.87%48.12M | -76.41%6.18M | -36.05%-5.32M | 1,646.93%91.08M | 1,308.66%38.11M | -15.67%30.68M |
Minority interest income | 0 | 5,700.00%280K | 11.21%-293K | -102.86%-4K | 35.29%-11K | 22.66%-273K | 95.00%-5K | -375.00%-330K | 636.84%140K | -140.48%-17K |
Net income attributable to the parent company | -18.42%5.27M | -173.01%-14.51M | -57.99%38.41M | -128.62%-10.87M | 56.82%48.13M | -75.70%6.46M | -39.49%-5.31M | 1,621.52%91.41M | 1,297.01%37.97M | -15.53%30.69M |
Preferred stock dividends | 6.07%1.5M | 373K | 367K | 6.15%1.42M | ||||||
Other preferred stock dividends | 0 | -1.33M | 5.88%378K | 0 | 6.25%357K | |||||
Net income attributable to common stockholders | -13.42%5.27M | -131.95%-13.18M | -58.99%36.9M | -129.92%-11.25M | 57.42%47.75M | -76.79%6.08M | -36.70%-5.68M | 1,325.78%90M | 1,170.51%37.61M | -15.73%30.34M |
Basic earnings per share | -20.97%0.49 | -118.97%-1.27 | -60.34%3.7 | -128.00%-1.12 | 52.40%4.77 | -77.29%0.62 | -34.88%-0.58 | 1,052.04%9.33 | 1,181.08%4 | -23.28%3.13 |
Diluted earnings per share | -18.97%0.47 | -118.97%-1.27 | -60.72%3.48 | -129.55%-1.12 | 53.04%4.53 | -77.78%0.58 | -34.88%-0.58 | 1,004.08%8.86 | 1,124.32%3.79 | -25.44%2.96 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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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