(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 | -3.15%35.02M | -3.18%35.31M | -1.97%148.58M | -0.37%38M | 0.67%37.95M | -3.03%36.16M | -5.12%36.47M | 2.44%151.57M | -0.40%38.14M | -0.20%37.69M |
Operating revenue | -3.15%35.02M | -3.18%35.31M | -1.97%148.58M | -0.37%38M | 0.67%37.95M | -3.03%36.16M | -5.12%36.47M | 2.44%151.57M | -0.40%38.14M | -0.20%37.69M |
Cost of revenue | 0.85%13.42M | -2.97%13.86M | -1.81%56.02M | -1.39%13.79M | 0.75%14.63M | -3.26%13.31M | -3.38%14.28M | 8.98%57.05M | -1.26%13.99M | 5.96%14.52M |
Gross profit | -5.48%21.6M | -3.32%21.46M | -2.07%92.57M | 0.21%24.21M | 0.63%23.31M | -2.90%22.85M | -6.21%22.19M | -1.13%94.52M | 0.10%24.16M | -3.71%23.17M |
Operating expense | -5.58%12.73M | -3.64%12.7M | 9.47%52.52M | 4.90%12.5M | 10.77%13.36M | 12.04%13.49M | 10.13%13.18M | 5.83%47.98M | 5.84%11.92M | 10.40%12.06M |
Selling and administrative expenses | -6.23%11.22M | -4.52%11.25M | 9.19%46.62M | 5.02%11.07M | 9.66%11.8M | 11.33%11.97M | 10.65%11.78M | 9.60%42.7M | 6.46%10.54M | 13.01%10.76M |
Depreciation amortization depletion | -0.53%1.51M | 3.80%1.45M | 11.79%5.9M | 4.00%1.43M | 19.98%1.56M | 17.91%1.52M | 5.93%1.39M | -17.21%5.28M | 1.25%1.38M | -7.36%1.3M |
-Depreciation and amortization | -0.53%1.51M | 3.80%1.45M | 11.79%5.9M | 4.00%1.43M | 19.98%1.56M | 17.91%1.52M | 5.93%1.39M | -17.21%5.28M | 1.25%1.38M | -7.36%1.3M |
Operating profit | -5.34%8.87M | -2.84%8.76M | -13.96%40.05M | -4.35%11.71M | -10.39%9.96M | -18.54%9.37M | -22.92%9.02M | -7.41%46.54M | -4.91%12.24M | -15.44%11.11M |
Net non-operating interest income expense | -754.32%-530K | -6,333.33%-561K | 95.97%-42K | -49.34%-227K | 135.16%96K | 126.64%81K | 102.88%9K | 37.02%-1.04M | 61.52%-152K | 33.25%-273K |
Non-operating interest income | -90.84%25K | -82.40%44K | 388.10%820K | -69.40%41K | 1,606.67%256K | 1,850.00%273K | 4,900.00%250K | 1,100.00%168K | 3,250.00%134K | 275.00%15K |
Non-operating interest expense | 189.06%555K | 151.04%605K | -28.70%862K | -6.29%268K | -44.44%160K | -39.62%192K | -23.97%241K | -27.47%1.21M | -28.32%286K | -30.27%288K |
Other net income (expense) | -450.00%-11K | 64.29%-5K | 98.47%-41K | 99.47%-14K | -209.09%-12K | 98.44%-2K | -129.17%-14K | -67,275.00%-2.69M | -21,916.67%-2.62M | 110.48%11K |
Gain on sale of security | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---2.57M | ---- | ---- |
Other non- operating income (expenses) | -450.00%-11K | 64.29%-5K | 65.25%-41K | 71.43%-14K | -209.09%-12K | 98.44%-2K | -129.17%-14K | -3,050.00%-118K | -508.33%-49K | 110.48%11K |
Income before tax | -11.86%8.32M | -9.07%8.19M | -6.66%39.96M | 21.07%11.47M | -7.45%10.04M | -14.64%9.44M | -21.18%9.01M | -11.94%42.82M | -24.17%9.47M | -14.08%10.85M |
Income tax | -1.01%2.15M | -10.36%1.84M | -18.37%8.99M | -7.81%2.61M | -15.14%2.16M | -20.82%2.17M | -29.27%2.05M | -1.26%11.02M | -0.94%2.83M | -14.09%2.55M |
Net income | -15.10%6.18M | -8.69%6.36M | -2.61%30.97M | 33.38%8.86M | -5.09%7.88M | -12.61%7.27M | -18.44%6.96M | -15.12%31.8M | -31.06%6.64M | -14.07%8.3M |
Net income continuous Operations | -15.10%6.18M | -8.69%6.36M | -2.61%30.97M | 33.38%8.86M | -5.09%7.88M | -12.61%7.27M | -18.44%6.96M | -15.12%31.8M | -31.06%6.64M | -14.07%8.3M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -15.10%6.18M | -8.69%6.36M | -2.61%30.97M | 33.38%8.86M | -5.09%7.88M | -12.61%7.27M | -18.44%6.96M | -15.12%31.8M | -31.06%6.64M | -14.07%8.3M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | -50.00%8K | -25.00%3K | -50.00%2K | -11.11%16K | 0.00%4K | -20.00%4K | ||||
Net income attributable to common stockholders | -15.10%6.18M | -8.69%6.36M | -2.58%30.96M | 33.42%8.86M | -5.06%7.87M | -12.61%7.27M | -18.44%6.96M | -15.12%31.78M | -31.07%6.64M | -14.07%8.29M |
Basic earnings per share | -13.33%0.26 | -3.57%0.27 | -1.56%1.26 | 33.33%0.36 | -5.88%0.32 | -9.09%0.3 | -17.65%0.28 | -12.93%1.28 | -28.95%0.27 | -10.53%0.34 |
Diluted earnings per share | -10.34%0.26 | -3.57%0.27 | -1.57%1.25 | 33.33%0.36 | -3.03%0.32 | -12.12%0.29 | -17.65%0.28 | -13.01%1.27 | -28.95%0.27 | -13.16%0.33 |
Dividend per share | 0.00%0.12 | 0.00%0.12 | -42.86%0.48 | 0.00%0.12 | -50.00%0.12 | -50.00%0.12 | -50.00%0.12 | 75.00%0.84 | 0.00%0.12 | 100.00%0.24 |
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
No Data