(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 | 130.13%41.41M | 300.68%73.07M | -7.48%79.52M | -19.55%30.56M | 23.95%12.73M | -6.37%17.99M | -1.27%18.24M | 18.46%85.95M | 37.99M | 10.27M |
Operating revenue | 130.13%41.41M | 300.68%73.07M | -7.48%79.52M | -19.55%30.56M | 23.95%12.73M | -6.37%17.99M | -1.27%18.24M | 18.46%85.95M | --37.99M | --10.27M |
Cost of revenue | 154.00%57.1M | 163.39%60.91M | 33.05%100.47M | 39.72%29.1M | 49.08%25.77M | 27.30%22.48M | 17.14%23.13M | -24.72%75.51M | 20.83M | 17.29M |
Gross profit | -249.69%-15.69M | 348.61%12.16M | -300.81%-20.95M | -91.47%1.46M | -85.87%-13.04M | -388.25%-4.49M | -284.43%-4.89M | 137.59%10.43M | 17.16M | -7.01M |
Operating expense | 43.53%12.48M | 93.51%17.56M | 115.32%34.32M | 53.43%6.37M | 112.88%10.18M | 130.27%8.7M | 181.07%9.07M | 57.34%15.94M | 4.15M | 4.78M |
Selling and administrative expenses | 43.95%12.06M | 95.32%17.14M | 121.59%32.95M | 53.73%5.94M | 118.62%9.85M | 138.16%8.38M | 194.53%8.78M | 60.03%14.87M | --3.86M | --4.51M |
-General and administrative expense | 43.95%12.06M | 95.32%17.14M | 121.59%32.95M | 53.73%5.94M | 118.62%9.85M | 138.16%8.38M | 194.53%8.78M | 60.03%14.87M | --3.86M | --4.51M |
Depreciation amortization depletion | 32.60%423K | 39.86%414K | 28.36%1.38M | 49.48%432K | 19.20%329K | 23.17%319K | 19.35%296K | 27.62%1.07M | --289K | --276K |
-Depreciation and amortization | 32.60%423K | 39.86%414K | 28.36%1.38M | 49.48%432K | 19.20%329K | 23.17%319K | 19.35%296K | 27.62%1.07M | --289K | --276K |
Operating profit | -113.71%-28.17M | 61.33%-5.4M | -903.69%-55.27M | -137.73%-4.91M | -96.82%-23.22M | -494.10%-13.18M | -210.29%-13.96M | 85.47%-5.51M | 13.01M | -11.8M |
Net non-operating interest income expense | 107.30%20K | 92.83%-20K | 1.56%-823K | 86.58%-42K | 15.56%-228K | -115.75%-274K | -121.43%-279K | -273.21%-836K | -313K | -270K |
Non-operating interest income | --20K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Non-operating interest expense | ---- | -92.83%20K | -1.56%823K | -86.58%42K | -15.56%228K | 115.75%274K | 121.43%279K | 273.21%836K | --313K | --270K |
Other net income (expense) | 53.75%44.14M | -1,823.81%-115.24M | 83,815.29%71.16M | 3,529.52%9.29M | 16,078.78%39.15M | 19,561.64%28.71M | -2,201.75%-5.99M | -103.45%-85K | -271K | -245K |
Gain on sale of security | --21.01M | -918.44%-23.96M | 14,475.82%13.08M | 2,002.94%5.18M | 4,123.14%10.26M | ---- | -925.61%-2.35M | -117.27%-91K | ---272K | ---255K |
Special income (charges) | -23.12%22.11M | -506.47%-22.6M | --65.29M | --4.22M | --36.04M | --28.76M | ---3.73M | --0 | --0 | --0 |
-Less:Restructuring and merger&acquisition | 23.12%-22.11M | 506.47%22.6M | ---66.25M | ---5.19M | ---36.04M | ---28.76M | --3.73M | --0 | --0 | --0 |
-Less:Impairment of capital assets | ---- | ---- | --964K | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other non- operating income (expenses) | 2,134.00%1.02M | -77,262.92%-68.68M | -120,300.00%-7.21M | -10,500.00%-104K | -71,570.00%-7.15M | -900.00%-50K | --89K | -95.49%6K | --1K | --10K |
Income before tax | 4.80%15.98M | -496.36%-120.66M | 334.32%15.06M | -65.04%4.34M | 227.53%15.7M | 793.14%15.25M | -366.07%-20.23M | 81.97%-6.43M | 12.43M | -12.31M |
Income tax | 0 | 0 | 273.91%40K | -12,700.00%-252K | 259.21%605K | -1,096.61%-3.53M | 321,400.00%3.22M | -1,250.00%-23K | 2K | -380K |
Net income | -14.89%15.98M | -581.83%-120.66M | 20.77M | 4.6M | 15.1M | 18.78M | -17.7M | 0 | 0 | 0 |
Net income continuous Operations | -14.89%15.98M | -414.59%-120.66M | 334.54%15.02M | -63.00%4.6M | 226.52%15.1M | 835.20%18.78M | -440.00%-23.45M | 82.03%-6.41M | --12.42M | ---11.93M |
Net income extraordinary | --0 | --0 | -10.21%5.75M | --0 | --0 | --0 | 32.45%5.75M | --6.41M | ---12.42M | --11.93M |
Minority interest income | 78.60%-2.3M | -167.74%-22.32M | -42.03M | -4.4M | -18.56M | -10.74M | -8.34M | 0 | 0 | 0 |
Net income attributable to the parent company | -38.08%18.28M | -950.61%-98.34M | 62.8M | 8.99M | 33.65M | 29.52M | -9.36M | 0 | 0 | 0 |
Preferred stock dividends | -79.08%137K | 43.60%471K | 2.34M | 686K | 674K | 655K | 328K | |||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -37.15%18.14M | -919.90%-98.81M | 60.46M | 8.31M | 32.98M | 28.87M | -9.69M | 0 | 0 | 0 |
Basic earnings per share | -82.07%0.33 | -321.88%-2.7 | 3.43 | 0.395 | 1.89 | 1.84 | -0.64 | 0 | 0 | 0 |
Diluted earnings per share | -80.92%0.29 | -321.88%-2.7 | 2.46 | 0.395 | 1.29 | 1.52 | -0.64 | 0 | 0 | 0 |
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 | -- | -- |
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