(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 | 7.16%17.95M | 1.05%17.17M | 15.22%65.93M | 9.13%16.82M | 4.54%15.37M | 14.76%16.75M | 35.78%17M | 58.09%57.23M | 47.82%15.41M | 50.28%14.7M |
Operating revenue | 7.16%17.95M | 1.05%17.17M | 15.22%65.93M | 9.13%16.82M | 4.54%15.37M | 14.76%16.75M | 35.78%17M | 58.09%57.23M | 47.82%15.41M | 50.28%14.7M |
Cost of revenue | 10.57%11.04M | 5.27%10.89M | 18.58%41.22M | 9.17%11.08M | 6.34%9.81M | 19.97%9.98M | 46.43%10.35M | 59.18%34.76M | 46.23%10.15M | 65.71%9.22M |
Gross profit | 2.14%6.91M | -5.52%6.28M | 10.01%24.71M | 9.06%5.73M | 1.51%5.56M | 7.84%6.77M | 21.98%6.65M | 56.43%22.46M | 50.99%5.26M | 29.91%5.48M |
Operating expense | 2.40%5.37M | 8.18%5.18M | 26.80%20.91M | 13.66%5.63M | 23.59%5.25M | 37.35%5.24M | 37.87%4.79M | 51.97%16.49M | 32.50%4.95M | 35.68%4.25M |
Selling and administrative expenses | 3.90%2.21M | 19.31%2.09M | 33.86%8.51M | 16.74%2.34M | 39.00%2.29M | 42.57%2.13M | 44.51%1.75M | 38.10%6.36M | 23.36%2.01M | 37.63%1.65M |
-General and administrative expense | 3.90%2.21M | 19.31%2.09M | 33.86%8.51M | 16.74%2.34M | 39.00%2.29M | 42.57%2.13M | 44.51%1.75M | 38.10%6.36M | 23.36%2.01M | 37.63%1.65M |
Depreciation amortization depletion | 1.27%3.03M | 1.97%2.95M | 23.20%11.82M | 9.62%3.1M | 15.02%2.83M | 36.75%2.99M | 36.87%2.89M | 33.00%9.59M | 40.72%2.83M | 34.87%2.46M |
-Depreciation and amortization | 1.27%3.03M | 1.97%2.95M | 23.20%11.82M | 9.62%3.1M | 15.02%2.83M | 36.75%2.99M | 36.87%2.89M | 33.00%9.59M | 40.72%2.83M | 34.87%2.46M |
Other operating expenses | 4.24%123K | -2.01%146K | 7.78%582K | 59.13%183K | -6.38%132K | -11.28%118K | -1.32%149K | 155.96%540K | 16.16%115K | 28.18%141K |
Operating profit | 1.24%1.55M | -40.87%1.1M | -36.35%3.8M | -65.15%107K | -74.80%310K | -37.91%1.53M | -5.97%1.86M | 70.22%5.97M | 220.87%307K | 13.26%1.23M |
Net non-operating interest income (expenses) | -4.10%-635K | 4.11%-607K | -34.36%-2.5M | 6.96%-628K | -57.58%-624K | -51.36%-610K | -65.27%-633K | -51.84%-1.86M | -46.42%-675K | -38.46%-396K |
Non-operating interest income | --0 | --0 | -70.21%14K | --0 | -54.55%5K | --0 | --9K | 261.54%47K | 1,700.00%36K | 266.67%11K |
Non-operating interest expense | 4.10%635K | -5.45%607K | 31.78%2.51M | -11.67%628K | 54.55%629K | 51.36%610K | 67.62%642K | 54.05%1.9M | 53.56%711K | 40.83%407K |
Other net income (expenses) | 121.84%330K | 1,979.76%1.58M | -124.36%-855K | -53.65%-799K | -54.67%1.54M | -205.00%-1.51M | 89.55%-84K | 2,307.55%3.51M | -273.33%-520K | 359.40%3.4M |
Gain on sale of security | 138.32%512K | 2,368.57%1.59M | -141.40%-1.4M | -87.95%-1.25M | -61.57%1.25M | -187.15%-1.34M | 90.67%-70K | 1,791.00%3.38M | -672.09%-664K | 218.34%3.26M |
Special income (charges) | -2.86%-180K | -128.57%-32K | 927.27%339K | 612.24%349K | 35.61%179K | -86.17%-175K | 74.07%-14K | 320.00%33K | -85.15%49K | 146.15%132K |
-Less:Restructuring and mergern&acquisition | 17.71%206K | 128.57%32K | -248.00%-185K | -465.52%-212K | -60.40%-162K | 63.55%175K | -77.05%14K | -69.44%125K | -9.38%58K | -135.31%-101K |
-Gain on sale of property,plant,equipment | --26K | ---- | -2.53%154K | 28.04%137K | -45.16%17K | --0 | ---- | -59.90%158K | -72.84%107K | --31K |
Other non-operating income (expenses) | ---2K | --23K | 116.84%206K | --100K | --106K | ---- | ---- | 69.64%95K | ---- | ---- |
Income before tax | 309.44%1.24M | 81.58%2.07M | -94.07%452K | -48.65%-1.32M | -71.03%1.23M | -116.96%-593K | 44.67%1.14M | 258.53%7.63M | -113.98%-888K | 174.79%4.23M |
Income tax | -33.69%250K | -29.88%284K | -44.01%981K | -80.09%42K | -54.09%157K | -44.88%377K | -21.36%405K | 127.83%1.75M | -42.97%211K | 689.66%342K |
Earnings from equity interest net of tax | ||||||||||
Net income | 202.27%992K | 142.99%1.79M | -109.01%-529K | -23.93%-1.36M | -72.52%1.07M | -134.48%-970K | 169.23%735K | 332.55%5.87M | -40.00%-1.1M | 143.39%3.89M |
Net income continuous operations | 202.27%992K | 142.99%1.79M | -109.01%-529K | -23.93%-1.36M | -72.52%1.07M | -134.48%-970K | 169.23%735K | 332.55%5.87M | -40.00%-1.1M | 143.39%3.89M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 202.27%992K | 142.99%1.79M | -109.01%-529K | -23.93%-1.36M | -72.52%1.07M | -134.48%-970K | 169.23%735K | 332.55%5.87M | -40.00%-1.1M | 143.39%3.89M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 202.27%992K | 142.99%1.79M | -109.01%-529K | -23.93%-1.36M | -72.52%1.07M | -134.48%-970K | 169.23%735K | 332.55%5.87M | -40.00%-1.1M | 143.39%3.89M |
Diluted earnings per share | 200.00%0.05 | 150.00%0.1 | -109.38%-0.03 | -33.33%-0.08 | -71.43%0.06 | -133.33%-0.05 | 100.00%0.04 | 255.56%0.32 | -20.00%-0.06 | 110.00%0.21 |
Basic earnings per share | 200.00%0.05 | 150.00%0.1 | -109.38%-0.03 | -33.33%-0.08 | -71.43%0.06 | -133.33%-0.05 | 100.00%0.04 | 300.00%0.32 | -20.00%-0.06 | 110.00%0.21 |
Dividend per share | ||||||||||
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 with Explanatory Notes | -- | -- | -- | -- | 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