(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 | 15.76%93.47M | 13.34%80.23M | 16.00%320.88M | 16.69%82.46M | 18.01%86.89M | 13.90%80.75M | 15.22%70.78M | 23.50%276.62M | 13.60%70.67M | 19.73%73.63M |
Operating revenue | 15.76%93.47M | 13.34%80.23M | 16.00%320.88M | 16.69%82.46M | 18.01%86.89M | 13.90%80.75M | 15.22%70.78M | 23.50%276.62M | 13.60%70.67M | 19.73%73.63M |
Cost of revenue | 12.22%12.84M | 3.85%10.91M | 6.74%45.12M | 1.52%11.38M | 12.52%11.8M | 8.59%11.44M | 4.60%10.5M | 14.24%42.27M | 6.05%11.21M | 5.37%10.49M |
Gross profit | 16.34%80.63M | 15.00%69.32M | 17.67%275.76M | 19.55%71.09M | 18.93%75.09M | 14.83%69.31M | 17.29%60.28M | 25.33%234.35M | 15.15%59.47M | 22.51%63.14M |
Operating expense | 17.01%72.09M | 15.56%65.02M | 10.41%247.27M | 13.70%65.13M | 9.70%64.27M | 7.63%61.61M | 10.64%56.27M | 30.89%223.97M | 15.96%57.28M | 25.38%58.58M |
Selling and administrative expenses | 14.25%47.72M | 13.09%43.04M | 9.66%167.57M | 11.49%43.42M | 8.70%44.34M | 6.57%41.77M | 12.27%38.05M | 34.64%152.82M | 15.56%38.94M | 28.35%40.79M |
-Selling and marketing expense | 15.03%10.85M | 10.31%10.03M | 3.81%38.75M | 4.87%10.21M | 1.95%10.01M | -0.94%9.44M | 10.27%9.09M | 50.85%37.33M | 21.24%9.74M | 44.16%9.82M |
-General and administrative expense | 14.02%36.87M | 13.96%33.01M | 11.55%128.83M | 13.70%33.2M | 10.84%34.33M | 8.98%32.33M | 12.91%28.96M | 30.12%115.49M | 13.79%29.2M | 24.04%30.97M |
Depreciation amortization depletion | 18.02%8.03M | 15.60%7.31M | 4.70%27.29M | 12.19%7.3M | 6.28%6.87M | 3.55%6.8M | -3.16%6.32M | -2.96%26.07M | -1.86%6.51M | -4.69%6.47M |
-Depreciation and amortization | 18.02%8.03M | 15.60%7.31M | 4.70%27.29M | 12.19%7.3M | 6.28%6.87M | 3.55%6.8M | -3.16%6.32M | -2.96%26.07M | -1.86%6.51M | -4.69%6.47M |
Other operating expenses | 25.32%16.34M | 23.44%14.68M | 16.25%52.41M | 21.81%14.42M | 15.27%13.06M | 13.57%13.04M | 13.96%11.89M | 46.59%45.08M | 30.44%11.84M | 38.78%11.33M |
Operating profit | 10.99%8.54M | 7.13%4.3M | 174.31%28.49M | 172.96%5.96M | 137.56%10.82M | 147.29%7.7M | 649.91%4.01M | -34.57%10.39M | -2.72%2.18M | -5.36%4.56M |
Net non-operating interest income (expenses) | -82.07%-2.88M | -30.55%-1.92M | -32.95%-6.57M | -3.25%-1.65M | -38.81%-1.86M | -58.24%-1.58M | -47.30%-1.47M | -45.67%-4.94M | -115.34%-1.6M | -51.76%-1.34M |
Non-operating interest expense | 82.07%2.88M | 30.55%1.92M | 64.57%6.3M | 184.16%1.38M | 38.81%1.86M | 58.24%1.58M | 47.30%1.47M | 29.20%3.83M | 55.27%486K | 51.76%1.34M |
Total other finance cost | ---- | ---- | -75.67%271K | ---- | ---- | ---- | ---- | 159.07%1.11M | ---- | ---- |
Other net income (expenses) | 945K | |||||||||
Special income (charges) | ---- | ---- | --945K | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Less:Restructuring and mergern&acquisition | ---- | ---- | ---945K | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Income before tax | -7.43%5.66M | -6.46%2.38M | 319.97%22.86M | 801.89%5.25M | 178.72%8.96M | 189.49%6.11M | 646.02%2.54M | -56.38%5.44M | -61.20%582K | -18.19%3.22M |
Income tax | -20.94%1.13M | 5.57%569K | 241.74%5.26M | 231.13%1M | 202.24%2.29M | 186.90%1.42M | 2,936.84%539K | -59.40%1.54M | 30,100.00%302K | -57.41%759K |
Earnings from equity interest net of tax | ||||||||||
Net income | -3.33%4.54M | -9.70%1.81M | 350.77%17.61M | 1,417.50%4.25M | 171.46%6.67M | 190.28%4.69M | 548.43%2M | -55.06%3.91M | -81.32%280K | 14.34%2.46M |
Net income continuous operations | -3.33%4.54M | -9.70%1.81M | 350.77%17.61M | 1,417.50%4.25M | 171.46%6.67M | 190.28%4.69M | 548.43%2M | -55.06%3.91M | -81.32%280K | 14.34%2.46M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -3.33%4.54M | -9.70%1.81M | 350.77%17.61M | 1,417.50%4.25M | 171.46%6.67M | 190.28%4.69M | 548.43%2M | -55.06%3.91M | -81.32%280K | 14.34%2.46M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -3.33%4.54M | -9.70%1.81M | 350.77%17.61M | 1,417.50%4.25M | 171.46%6.67M | 190.28%4.69M | 548.43%2M | -55.06%3.91M | -81.32%280K | 14.34%2.46M |
Diluted earnings per share | -2.27%0.43 | -10.53%0.17 | 345.95%1.65 | 1,233.33%0.4 | 173.91%0.63 | 193.33%0.44 | 575.00%0.19 | -54.88%0.37 | -78.57%0.03 | 15.00%0.23 |
Basic earnings per share | -2.27%0.43 | -10.53%0.17 | 355.56%1.64 | 1,900.00%0.4 | 169.57%0.62 | 193.33%0.44 | 575.00%0.19 | -55.56%0.36 | -85.71%0.02 | 15.00%0.23 |
Dividend per share | 0.00%0.3 | 0.00%0.3 | 0.00%1.2 | 0.00%0.3 | 0.00%0.3 | 0.00%0.3 | 0.00%0.3 | 0.00%1.2 | 0.00%0.3 | 0.00%0.3 |
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 | -- | -- |
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