(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 | 17.74%163.64M | 13.06%161.27M | 9.09%588.43M | 15.60%148.58M | 16.10%158.22M | 0.46%138.98M | 4.69%142.65M | 18.59%539.39M | 13.76%128.53M | 25.00%136.28M |
Operating revenue | 17.88%169.67M | 13.06%161.27M | 9.54%608.79M | 18.16%212.38M | 7.94%134.69M | 1.25%143.94M | 1.47%142.65M | 19.83%555.75M | 55.17%179.74M | 11.09%124.79M |
Cost of revenue | 15.03%141.36M | 11.14%140.34M | 8.45%518.72M | 12.84%130.37M | 15.22%139.2M | 2.34%122.89M | 4.04%126.27M | 18.56%478.32M | 11.56%115.54M | 23.14%120.81M |
Gross profit | 38.41%22.28M | 27.82%20.93M | 14.14%69.7M | 40.25%18.21M | 23.00%19.02M | -11.85%16.1M | 10.05%16.38M | 18.87%61.07M | 38.01%12.99M | 41.75%15.46M |
Operating expense | 19.50%14.13M | 13.62%13.3M | 24.90%49.51M | 26.23%12.86M | 58.44%13.13M | 10.78%11.82M | 11.48%11.71M | -6.98%39.64M | -1.90%10.19M | -17.52%8.29M |
Selling and administrative expenses | 22.91%12.39M | 16.05%11.57M | 27.78%41.77M | 27.43%10.76M | 67.31%10.95M | 12.87%10.08M | 13.76%9.97M | 2.44%32.69M | 9.62%8.45M | -11.14%6.55M |
-General and administrative expense | 22.91%12.39M | 16.05%11.57M | 27.78%41.77M | 27.43%10.76M | 67.31%10.95M | 12.87%10.08M | 13.76%9.97M | 2.44%32.69M | 9.62%8.45M | -11.14%6.55M |
Depreciation amortization depletion | -0.29%1.73M | -0.29%1.73M | 11.36%7.74M | 20.43%2.09M | 25.03%2.17M | 0.00%1.74M | 0.00%1.74M | -35.06%6.95M | -35.05%1.74M | -35.08%1.74M |
-Depreciation and amortization | -0.29%1.73M | -0.29%1.73M | 11.36%7.74M | 20.43%2.09M | 25.03%2.17M | 0.00%1.74M | 0.00%1.74M | -35.06%6.95M | -35.05%1.74M | -35.08%1.74M |
Operating profit | 90.73%8.15M | 63.40%7.63M | -5.77%20.19M | 91.21%5.35M | -17.90%5.89M | -43.67%4.27M | 6.60%4.67M | 144.61%21.43M | 387.77%2.8M | 730.79%7.18M |
Net non-operating interest income expense | -50.86%-2.97M | -102.41%-3.36M | -228.17%-11.09M | -192.44%-3.56M | -370.72%-3.91M | -157.25%-1.97M | -192.42%-1.66M | -68.75%-3.38M | -175.96%-1.22M | -57.79%-830K |
Non-operating interest expense | 50.86%2.97M | 102.41%3.36M | 228.17%11.09M | 192.44%3.56M | 370.72%3.91M | 157.25%1.97M | 192.42%1.66M | 68.75%3.38M | 175.96%1.22M | 57.79%830K |
Other net income (expense) | -104.97%-216K | 0 | -123.84%-216K | 126.91%4.35M | 0 | 1.74M | ||||
Special income (charges) | --0 | ---- | -104.97%-216K | --0 | --0 | -123.84%-216K | ---- | 126.91%4.35M | --0 | --1.74M |
-Less:Impairment of capital assets | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -126.91%-4.35M | --0 | ---1.74M |
-Less:Other special charges | ---- | ---- | --216K | --0 | ---- | --216K | ---- | ---- | ---- | ---- |
Income before tax | 148.01%5.18M | 41.93%4.28M | -60.33%8.88M | 13.32%1.8M | -75.44%1.99M | -72.96%2.09M | -39.72%3.01M | 338.39%22.39M | 109.02%1.58M | 2,292.31%8.09M |
Income tax | 194.53%1.4M | 134.47%1.03M | -71.67%1.04M | 45.80%-432K | -62.82%554K | -73.58%475K | -62.47%441K | 288.73%3.67M | 80.08%-797K | 2,265.08%1.49M |
Net income | 134.32%3.78M | 26.06%3.24M | -58.11%7.84M | -6.47%2.23M | -78.29%1.43M | -72.78%1.61M | -32.73%2.57M | 351.34%18.73M | 117.56%2.38M | 2,298.55%6.6M |
Net income continuous Operations | 134.32%3.78M | 26.06%3.24M | -58.11%7.84M | -6.47%2.23M | -78.29%1.43M | -72.78%1.61M | -32.73%2.57M | 351.34%18.73M | 117.56%2.38M | 2,298.55%6.6M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 134.32%3.78M | 26.06%3.24M | -58.11%7.84M | -6.47%2.23M | -78.29%1.43M | -72.78%1.61M | -32.73%2.57M | 351.34%18.73M | 117.56%2.38M | 2,298.55%6.6M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 134.32%3.78M | 26.06%3.24M | -58.11%7.84M | -6.47%2.23M | -78.29%1.43M | -72.78%1.61M | -32.73%2.57M | 351.34%18.73M | 117.56%2.38M | 2,298.55%6.6M |
Basic earnings per share | 125.00%0.18 | 23.08%0.16 | -58.70%0.38 | -8.33%0.11 | -78.13%0.07 | -72.41%0.08 | -31.58%0.13 | 348.65%0.92 | 118.18%0.12 | 3,100.00%0.32 |
Diluted earnings per share | 125.00%0.18 | 33.33%0.16 | -58.24%0.38 | -8.33%0.11 | -78.13%0.07 | -72.41%0.08 | -36.84%0.12 | 345.95%0.91 | 118.18%0.12 | 3,100.00%0.32 |
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