(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 | 38.03%47.48M | 18.63%41.23M | 50.55%166.23M | 107.79%58.68M | 47.78%38.4M | 12.23%34.4M | 36.06%34.75M | -19.13%110.42M | -19.24%28.24M | -30.01%25.99M |
Operating revenue | 38.03%47.48M | 18.63%41.23M | 50.55%166.23M | 107.79%58.68M | 47.78%38.4M | 12.23%34.4M | 36.06%34.75M | -19.13%110.42M | -19.24%28.24M | -30.01%25.99M |
Cost of revenue | -3.02%36.72M | 16.19%35.22M | 33.79%148.45M | 57.87%45.04M | 41.51%34.65M | 43.36%37.86M | -3.89%30.31M | -22.42%110.96M | -30.19%28.53M | -33.44%24.49M |
Gross profit | 410.21%10.76M | 35.29%6.01M | 3,368.38%17.78M | 4,836.81%13.64M | 149.83%3.76M | -181.89%-3.47M | 174.12%4.44M | 91.60%-544K | 95.12%-288K | 336.92%1.5M |
Operating expense | -67.41%12.59M | -74.30%11.26M | 25.00%122.08M | -73.91%10.31M | 67.75%29.92M | 65.69%38.63M | 157.80%43.81M | 109.02%97.67M | 180.93%39.52M | 22.88%17.84M |
Selling and administrative expenses | 117.61%4.46M | 18.37%4.07M | 29.93%15.45M | 101.16%6.24M | -14.52%3.72M | -16.53%2.05M | 73.70%3.44M | 3.98%11.89M | 1.64%3.1M | 25.53%4.35M |
-General and administrative expense | 117.61%4.46M | 18.37%4.07M | 29.93%15.45M | 101.16%6.24M | -14.52%3.72M | -16.53%2.05M | 73.70%3.44M | 3.98%11.89M | 1.64%3.1M | 25.53%4.35M |
Depreciation amortization depletion | -48.87%158K | -39.36%171K | 55.25%1.14M | -7.11%222K | 51.87%325K | 123.91%309K | 98.59%282K | 116.22%733K | 151.58%239K | 127.66%214K |
-Depreciation and amortization | -48.87%158K | -39.36%171K | 55.25%1.14M | -7.11%222K | 51.87%325K | 123.91%309K | 98.59%282K | 116.22%733K | 151.58%239K | 127.66%214K |
Other operating expenses | -78.02%7.97M | -82.50%7.02M | 24.05%105.5M | -89.36%3.85M | 94.98%25.88M | 75.04%36.27M | 169.57%40.09M | 143.32%85.05M | 231.27%36.18M | 21.14%13.27M |
Operating profit | 95.65%-1.83M | 86.67%-5.25M | -6.20%-104.3M | 108.37%3.33M | -60.20%-26.17M | -120.64%-42.1M | -71.26%-39.37M | -84.59%-98.21M | -99.39%-39.81M | -15.25%-16.34M |
Net non-operating interest income expense | -108.86%-1.73M | -110.28%-870K | 573.98%36.92M | 46.01%-1.45M | 668.57%10.33M | 1,294.45%19.58M | 616.10%8.46M | -25.63%-7.79M | -53.01%-2.69M | 12.31%-1.82M |
Non-operating interest income | ---- | ---- | --36.92M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Non-operating interest expense | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 25.63%7.79M | ---- | ---- |
Total other finance cost | 108.86%1.73M | 110.28%870K | ---- | ---- | -668.57%-10.33M | ---19.58M | -616.10%-8.46M | ---- | ---- | --1.82M |
Other net income (expense) | 48.20%-11.81M | -178.51%-16.82M | 422.76%134.42M | 2,226.91%176.03M | -280.36%-12.78M | -374.14%-22.79M | -319.56%-6.04M | 636.49%25.71M | 376.09%7.57M | 454.83%7.09M |
Gain on sale of security | 99.89%-24K | 95.28%-111K | -233.30%-31.05M | -46.10%4.23M | -291.52%-11.04M | -450.91%-21.89M | -168.53%-2.35M | 4,205.18%23.29M | 3,515.65%7.86M | 758.04%5.77M |
Earnings from equity interest | -1,225.49%-12.12M | -383.50%-16.73M | -2,180.66%-57.76M | -8,188.04%-50.71M | -452.51%-2.67M | -136.40%-914K | -209.02%-3.46M | 136.85%2.78M | 125.53%627K | 128.60%758K |
Special income (charges) | ---- | ---- | --222.16M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Gain on sale of business | ---- | ---- | --222.16M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other non- operating income (expenses) | 2,936.36%334K | 110.13%23K | 403.68%1.07M | 138.34%352K | 66.37%935K | 102.53%11K | -151.71%-227K | -116.05%-353K | -1,600.00%-918K | 3,057.89%562K |
Income before tax | 66.08%-15.37M | 37.91%-22.94M | 183.49%67.04M | 609.23%177.91M | -158.60%-28.62M | -265.23%-45.31M | -68.87%-36.95M | -25.06%-80.29M | -42.80%-34.94M | 39.34%-11.07M |
Income tax | -15.96%-2.38M | -377.05%-2.56M | 483.17%33.86M | 413.48%36.69M | 53.44%-244K | -2.05M | 34.15%-536K | 179.37%5.81M | 307.88%7.15M | 37.69%-524K |
Net income | 69.96%-13M | 44.02%-20.38M | 138.54%33.18M | 435.59%141.22M | -169.14%-28.37M | -248.71%-43.26M | -72.85%-36.41M | -51.35%-86.09M | -100.12%-42.08M | 39.42%-10.54M |
Net income continuous Operations | 69.96%-13M | 44.02%-20.38M | 138.54%33.18M | 435.59%141.22M | -169.14%-28.37M | -248.71%-43.26M | -72.85%-36.41M | -51.35%-86.09M | -100.12%-42.08M | 39.42%-10.54M |
Minority interest income | 0 | 0 | -340.77%-22.12M | 158.66%2.77M | -82,583.33%-9.92M | -47,130.43%-21.63M | 2,095.81%6.67M | -2,818.02%-5.02M | -2,643.60%-4.72M | -12K |
Net income attributable to the parent company | 39.91%-13M | 52.68%-20.38M | 168.21%55.3M | 470.56%138.45M | -75.22%-18.45M | -73.68%-21.63M | -107.80%-43.08M | -42.96%-81.08M | -79.15%-37.36M | 39.49%-10.53M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 39.91%-13M | 52.68%-20.38M | 168.21%55.3M | 470.56%138.45M | -75.22%-18.45M | -73.68%-21.63M | -107.80%-43.08M | -42.96%-81.08M | -79.15%-37.36M | 39.49%-10.53M |
Basic earnings per share | 43.48%-0.26 | 54.95%-0.41 | 167.84%1.16 | 473.08%2.91 | -77.27%-0.39 | -76.92%-0.46 | -102.22%-0.91 | -36.80%-1.71 | -69.57%-0.78 | 42.11%-0.22 |
Diluted earnings per share | 43.48%-0.26 | 54.95%-0.41 | 167.84%1.16 | 473.08%2.91 | -77.27%-0.39 | -76.92%-0.46 | -102.22%-0.91 | -36.80%-1.71 | -69.57%-0.78 | 42.11%-0.22 |
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 |
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