(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 | -45.80%125.27M | -45.72%117.97M | -9.63%676.17M | -41.70%118.82M | -43.17%108.89M | 23.80%231.12M | 30.85%217.34M | 44.67%748.21M | 31.14%203.81M | 45.71%191.62M |
Operating revenue | -47.27%119.27M | -45.83%113.94M | -9.80%654.55M | -46.36%97.2M | -43.17%108.89M | 24.90%226.2M | 30.64%210.33M | 40.31%725.63M | 16.61%181.23M | 45.71%191.62M |
Cost of revenue | -68.66%45.92M | -73.63%33.81M | -19.04%346.66M | -69.50%35.59M | -67.38%36.38M | 34.87%146.51M | 40.28%128.18M | 50.00%428.21M | 46.56%116.68M | 53.95%111.52M |
Gross profit | -6.21%79.35M | -5.61%84.16M | 2.97%329.51M | -4.47%83.23M | -9.48%72.51M | 8.40%84.61M | 19.32%89.16M | 38.11%320M | 14.94%87.12M | 35.60%80.1M |
Operating expense | -116.68%-25.69M | -24.11%134.01M | 15.61%612.53M | -1.33%139.57M | 1.96%142.33M | 23.46%154.03M | 42.42%176.6M | 34.57%529.81M | 24.59%141.45M | 33.32%139.6M |
Selling and administrative expenses | -135.89%-47.83M | -26.71%113.45M | 18.14%528.2M | -1.34%118.67M | 6.25%121.46M | 26.10%133.28M | 44.95%154.79M | 30.34%447.08M | 24.50%120.27M | 25.98%114.32M |
-Selling and marketing expense | 29.77%728K | -14.29%378K | -35.77%2.57M | -34.59%1.22M | -49.71%346K | -36.68%561K | -21.11%441K | 74.91%4M | 131.59%1.86M | 40.41%688K |
-General and administrative expense | -136.59%-48.56M | -26.74%113.08M | 18.63%525.64M | -0.81%117.45M | 6.59%121.12M | 26.63%132.72M | 45.29%154.35M | 30.04%443.09M | 23.60%118.41M | 25.90%113.63M |
Depreciation amortization depletion | 58.62%3.96M | 78.64%3.54M | 178.77%10.74M | 210.01%3.16M | 232.76%3.11M | 170.79%2.49M | 102.25%1.98M | 9.03%3.85M | 5.38%1.02M | 18.83%934K |
-Depreciation and amortization | 58.62%3.96M | 78.64%3.54M | 178.77%10.74M | 210.01%3.16M | 232.76%3.11M | 170.79%2.49M | 102.25%1.98M | 9.03%3.85M | 5.38%1.02M | 18.83%934K |
Other operating expenses | -0.38%18.19M | -14.14%17.02M | -6.70%73.59M | -11.97%17.74M | -27.03%17.76M | 0.60%18.26M | 22.18%19.83M | 67.27%78.87M | 26.33%20.15M | 84.72%24.34M |
Operating profit | 251.31%105.04M | 42.98%-49.85M | -34.89%-283.02M | -3.71%-56.34M | -17.36%-69.83M | -48.60%-69.42M | -77.45%-87.43M | -29.51%-209.81M | -43.97%-54.32M | -30.37%-59.5M |
Net non-operating interest income expense | ||||||||||
Other net income (expense) | 32.09%14.22M | 19.31%13.93M | 110.38%52.44M | -47.55%14.93M | 138.02%15.07M | 497.23%10.76M | 199.96%11.67M | 1,072.53%24.93M | 19,807.69%28.47M | 11,210.53%6.33M |
Other non- operating income (expenses) | 32.09%14.22M | 19.31%13.93M | 110.38%52.44M | -47.55%14.93M | 138.02%15.07M | 497.23%10.76M | 199.96%11.67M | 1,072.53%24.93M | 19,807.69%28.47M | 11,210.53%6.33M |
Income before tax | 303.31%119.26M | 52.58%-35.93M | -24.71%-230.58M | -60.14%-41.4M | -2.99%-54.75M | -30.60%-58.66M | -24.30%-75.76M | -12.34%-184.88M | 31.21%-25.86M | -16.34%-53.16M |
Income tax | 8.70%150K | 101.93%134K | -7,363.73%-7.61M | -318.47%-1.03M | 4,660.00%238K | 160.79%138K | -1,882.91%-6.96M | 84.06%-102K | 160.31%471K | -85.71%5K |
Net income | 302.57%119.11M | 47.59%-36.06M | -20.66%-222.96M | -53.37%-40.38M | -3.43%-54.99M | -31.57%-58.8M | -13.54%-68.8M | -12.72%-184.78M | 28.48%-26.33M | -16.27%-53.17M |
Net income continuous Operations | 302.57%119.11M | 47.59%-36.06M | -20.66%-222.96M | -53.37%-40.38M | -3.43%-54.99M | -31.57%-58.8M | -13.54%-68.8M | -12.72%-184.78M | 28.48%-26.33M | -16.27%-53.17M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 302.57%119.11M | 47.59%-36.06M | -20.66%-222.96M | -53.37%-40.38M | -3.43%-54.99M | -31.57%-58.8M | -13.54%-68.8M | -12.72%-184.78M | 28.48%-26.33M | -16.27%-53.17M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 302.57%119.11M | 47.59%-36.06M | -20.66%-222.96M | -53.37%-40.38M | -3.43%-54.99M | -31.57%-58.8M | -13.54%-68.8M | -12.72%-184.78M | 28.48%-26.33M | -16.27%-53.17M |
Basic earnings per share | 309.09%0.23 | 46.15%-0.07 | -23.53%-0.42 | -60.00%-0.08 | 0.00%-0.1 | -37.50%-0.11 | -18.18%-0.13 | 24.44%-0.34 | 28.57%-0.05 | -25.00%-0.1 |
Diluted earnings per share | 309.09%0.23 | 46.15%-0.07 | -23.53%-0.42 | -60.00%-0.08 | 0.00%-0.1 | -37.50%-0.11 | -18.18%-0.13 | 24.44%-0.34 | 28.57%-0.05 | -25.00%-0.1 |
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