(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 | 64.74%5.78M | 55.50%5.79M | 18.23%15.34M | 10.64%4.01M | 81.97%4.11M | 0.26%3.51M | 3.42%3.72M | -24.70%12.98M | -30.82%3.62M | -36.42%2.26M |
Operating revenue | 64.74%5.78M | 55.50%5.79M | 18.23%15.34M | 10.64%4.01M | 81.97%4.11M | 0.26%3.51M | 3.42%3.72M | -24.70%12.98M | -30.82%3.62M | -36.42%2.26M |
Cost of revenue | 49.58%3.53M | 80.73%3.76M | 26.54%10.49M | 58.12%3.32M | 37.47%2.73M | 16.95%2.36M | -4.85%2.08M | -27.24%8.29M | -37.66%2.1M | -26.72%1.99M |
Gross profit | 95.91%2.25M | 23.55%2.03M | 3.52%4.85M | -54.90%686K | 410.78%1.37M | -22.48%1.15M | 16.20%1.64M | -19.74%4.69M | -18.49%1.52M | -67.86%269K |
Operating expense | -19.18%1.27M | -16.00%1.46M | -6.01%6.46M | -20.52%1.57M | -6.50%1.58M | 6.37%1.57M | 0.70%1.74M | 11.21%6.87M | 48.02%1.98M | 20.77%1.69M |
Selling and administrative expenses | -19.18%1.27M | -16.00%1.46M | -5.01%6.35M | -21.05%1.55M | -5.41%1.56M | 10.57%1.57M | 4.32%1.74M | 13.49%6.69M | 54.22%1.96M | 23.05%1.64M |
Depreciation amortization depletion | ---- | ---- | -41.94%108K | 27.27%28K | -43.75%27K | ---- | ---- | -35.42%186K | -67.65%22K | -26.15%48K |
-Depreciation and amortization | ---- | ---- | -41.94%108K | 27.27%28K | -43.75%27K | ---- | ---- | -35.42%186K | -67.65%22K | -26.15%48K |
Operating profit | 333.02%981K | 700.00%570K | 26.42%-1.61M | -93.67%-887K | 85.38%-208K | -7,116.67%-421K | 69.55%-95K | -537.90%-2.19M | -186.58%-458K | -152.30%-1.42M |
Net non-operating interest income expense | 350.00%5K | 500.00%8K | 146.67%7K | 180.00%4K | 240.00%7K | 33.33%-2K | 33.33%-2K | -25.00%-15K | -25.00%-5K | -400.00%-5K |
Total other finance cost | -350.00%-5K | -500.00%-8K | -146.67%-7K | -180.00%-4K | -240.00%-7K | --2K | --2K | --15K | --5K | --5K |
Other net income (expense) | 0.00%1K | 107.45%54K | 99.88%-1K | 141.50%61K | -103.26%-6K | -98.21%1K | -125.96%-725K | -217.87%-818K | -116.30%-147K | |
Special income (charges) | -400.00%-3K | --0 | 100.51%4K | 100.24%2K | --0 | -99.25%1K | -98.15%1K | -926.32%-780K | -4,661.11%-821K | 0.68%-147K |
-Less:Impairment of capital assets | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --820K | ---- | ---- |
-Gain on sale of property,plant,equipment | -400.00%-3K | --0 | -90.00%4K | 300.00%2K | --0 | -99.25%1K | -98.15%1K | 152.63%40K | -105.56%-1K | 0.68%-147K |
Other non- operating income (expenses) | 142.86%3K | --1K | -9.09%50K | -200.00%-3K | --61K | -114.00%-7K | ---- | -98.08%55K | -99.56%3K | ---- |
Income before tax | 329.84%986K | 703.13%579K | 47.10%-1.55M | 30.99%-884K | 91.11%-140K | -329.41%-429K | 62.93%-96K | -220.10%-2.93M | -205.09%-1.28M | -567.36%-1.58M |
Income tax | -50.00%2K | 200.00%3K | 5K | 84.21%-3K | -25.00%3K | -60.00%4K | -80.00%1K | 0 | -119.59%-19K | -20.00%4K |
Net income | 327.25%984K | 693.81%576K | 46.93%-1.55M | 30.19%-881K | 90.94%-143K | -344.63%-433K | 63.26%-97K | -225.88%-2.93M | -212.48%-1.26M | -575.60%-1.58M |
Net income continuous Operations | 327.25%984K | 693.81%576K | 46.93%-1.55M | 30.19%-881K | 90.94%-143K | -344.63%-433K | 63.26%-97K | -225.88%-2.93M | -212.48%-1.26M | -575.60%-1.58M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 327.25%984K | 693.81%576K | 46.93%-1.55M | 30.19%-881K | 90.94%-143K | -344.63%-433K | 63.26%-97K | -225.88%-2.93M | -212.48%-1.26M | -575.60%-1.58M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 327.25%984K | 693.81%576K | 46.93%-1.55M | 30.19%-881K | 90.94%-143K | -344.63%-433K | 63.26%-97K | -225.88%-2.93M | -212.48%-1.26M | -575.60%-1.58M |
Basic earnings per share | 300.00%0.08 | 600.00%0.05 | 45.83%-0.13 | 30.14%-0.0741 | 92.31%-0.01 | -500.00%-0.04 | 50.00%-0.01 | -226.32%-0.24 | -217.02%-0.1061 | -533.33%-0.13 |
Diluted earnings per share | 300.00%0.08 | 600.00%0.05 | 45.83%-0.13 | 32.63%-0.0741 | 92.31%-0.01 | -500.00%-0.04 | 50.00%-0.01 | -226.32%-0.24 | -222.22%-0.11 | -533.33%-0.13 |
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