(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 | 7.08%41.29M | -3.80%41.13M | -16.70%177.37M | -13.95%36.54M | 14.06%56.94M | -26.33%38.56M | -37.30%42.76M | -7.45%212.93M | -26.70%42.47M | -31.34%49.93M |
Operating revenue | 7.08%41.29M | -3.80%41.13M | -16.70%177.37M | -13.95%36.54M | 14.06%56.94M | -26.33%38.56M | -37.30%42.76M | -7.45%212.93M | -26.70%42.47M | -31.34%49.93M |
Cost of revenue | 2.99%21.45M | 3.32%29.22M | -8.87%116.96M | 3.68%30.78M | -12.69%33.99M | -24.98%20.83M | -11.46%28.28M | -17.17%128.33M | -29.39%29.69M | -12.60%38.94M |
Gross profit | 11.87%19.84M | -17.72%11.91M | -28.59%60.42M | -54.92%5.76M | 108.83%22.95M | -27.86%17.74M | -60.06%14.48M | 12.60%84.6M | -19.57%12.77M | -60.99%10.99M |
Operating expense | -2.76%4.05M | -6.20%3.74M | 6.53%24.32M | 18.56%8.23M | 53.51%7.43M | -13.08%4.16M | -36.44%3.98M | 2.02%22.83M | -12.92%6.94M | 0.35%4.84M |
Selling and administrative expenses | -6.28%3.88M | -6.20%3.74M | 3.31%22.26M | -0.13%6.31M | 59.06%7.36M | -9.33%4.14M | -34.07%3.98M | 2.92%21.55M | -15.52%6.31M | 2.68%4.63M |
-Selling and marketing expense | -13.25%733K | -25.83%764K | 12.56%4.52M | 159.45%1.79M | -13.12%854K | -26.78%845K | -13.23%1.03M | 7.19%4.01M | -32.55%688K | 27.00%983K |
-General and administrative expense | -4.49%3.15M | 0.64%2.97M | 1.19%17.75M | -19.64%4.52M | 78.52%6.51M | -3.43%3.29M | -39.17%2.95M | 1.99%17.54M | -12.83%5.63M | -2.36%3.65M |
Depreciation amortization depletion | 659.09%167K | ---- | 82.74%815K | 422.38%677K | -69.38%64K | -90.09%22K | ---- | -69.05%446K | -142.51%-210K | -33.23%209K |
-Depreciation and amortization | 659.09%167K | ---- | 82.74%815K | 422.38%677K | -69.38%64K | -90.09%22K | ---- | -69.05%446K | -142.51%-210K | -33.23%209K |
Other operating expenses | ---- | ---- | 48.98%1.24M | ---- | ---- | ---- | ---- | --835K | ---- | ---- |
Operating profit | 16.36%15.8M | -22.09%8.18M | -41.57%36.1M | -142.29%-2.47M | 152.32%15.52M | -31.44%13.58M | -65.00%10.5M | 17.09%61.77M | -26.28%5.84M | -73.65%6.15M |
Net non-operating interest income expense | 10.34%-850K | 44.84%-663K | -22.11%-4.51M | 13.14%-1.06M | -60.03%-1.22M | -19.70%-948K | -31.08%-1.2M | 0.38%-3.69M | -277.09%-1.22M | 41.98%-763K |
Non-operating interest expense | -10.34%850K | -44.84%663K | 22.11%4.51M | -13.14%1.06M | 60.03%1.22M | 19.70%948K | 31.08%1.2M | -0.38%3.69M | 277.09%1.22M | -41.98%763K |
Other net income (expense) | 308.12%2.72M | -216.93%-13.1M | -382.75%-19.03M | -1,030.01%-13.26M | -119.72%-327K | -131.12%-1.31M | -301.46%-4.13M | 283.93%6.73M | 46.61%-1.17M | 705.11%1.66M |
Gain on sale of security | 308.12%2.72M | 37.91%-2.57M | -202.32%-6.89M | 5.20%-1.11M | -119.72%-327K | -131.12%-1.31M | -301.46%-4.13M | 283.93%6.73M | 46.61%-1.17M | 705.11%1.66M |
Special income (charges) | --0 | ---10.54M | ---12.14M | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | --11.2M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Less:Other special charges | ---- | --10.54M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | ---943K | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Income before tax | 56.00%17.66M | -208.32%-5.59M | -80.62%12.56M | -587.11%-16.78M | 98.31%13.98M | -51.20%11.32M | -83.42%5.16M | 42.78%64.81M | -36.16%3.45M | -67.61%7.05M |
Income tax | 10.48%5.76M | -44.07%2.35M | 34.35%32.75M | 644.12%19.9M | -34.22%3.43M | -51.15%5.21M | -65.40%4.21M | 13.04%24.38M | -197.96%-3.66M | -42.04%5.22M |
Net income | 127.26%11.35M | -932.29%-7.94M | -149.94%-20.19M | -616.47%-36.69M | 475.86%10.54M | -60.13%5M | -94.97%954K | 69.70%40.43M | 327.38%7.1M | -85.65%1.83M |
Net income continuous Operations | 94.81%11.91M | -932.29%-7.94M | -149.94%-20.19M | -616.47%-36.69M | 475.86%10.54M | -51.24%6.11M | -94.97%954K | 69.70%40.43M | 327.38%7.1M | -85.65%1.83M |
Net income discontinuous operations | 50.58%-551K | ---- | ---- | ---- | ---- | ---1.12M | ---- | ---- | ---- | ---- |
Minority interest income | ||||||||||
Net income attributable to the parent company | 127.26%11.35M | -932.29%-7.94M | -149.94%-20.19M | -616.47%-36.69M | 475.86%10.54M | -60.13%5M | -94.97%954K | 69.70%40.43M | 327.38%7.1M | -85.65%1.83M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 127.26%11.35M | -932.29%-7.94M | -149.94%-20.19M | -616.47%-36.69M | 475.86%10.54M | -60.13%5M | -94.97%954K | 69.70%40.43M | 327.38%7.1M | -85.65%1.83M |
Basic earnings per share | 200.00%0.03 | -1,051.47%-0.02 | -144.44%-0.04 | -500.00%-0.08 | 395.42%0.02 | -66.67%0.01 | -94.75%0.0021 | 50.00%0.09 | 100.00%0.02 | -86.54%0.004 |
Diluted earnings per share | 200.00%0.03 | -1,072.29%-0.02 | -144.44%-0.04 | -500.00%-0.08 | 405.18%0.02 | -66.67%0.01 | -94.86%0.0021 | 50.00%0.09 | 100.00%0.02 | -86.80%0.004 |
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 |
Audit Opinions | -- | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
No Data
No Data