(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 | -2.71%21.8M | -1.12%22.7M | -1.70%90.65M | -17.95%22.74M | 5.00%22.55M | 4.35%22.41M | 6.48%22.95M | 11.45%92.22M | 31.56%27.72M | 5.07%21.47M |
Operating revenue | -2.71%21.8M | -2.20%22.45M | -1.68%90.65M | -17.95%22.74M | 5.00%22.55M | 4.35%22.41M | 6.60%22.95M | 12.18%92.19M | 32.98%27.72M | 5.52%21.47M |
Cost of revenue | 0.56%3.98M | 8.39%4.47M | 6.04%16.44M | 0.07%4.31M | 2.29%4.06M | 11.41%3.95M | 11.85%4.12M | 12.36%15.51M | 21.87%4.3M | 24.10%3.97M |
Gross profit | -3.41%17.82M | -3.20%18.23M | -3.27%74.2M | -21.26%18.44M | 5.61%18.49M | 2.96%18.45M | 5.37%18.83M | 11.27%76.71M | 33.51%23.41M | 1.54%17.5M |
Operating expense | -5.59%9.79M | -2.39%10.01M | 4.00%40.9M | 1.67%10.03M | 4.60%10.25M | 4.14%10.37M | 5.59%10.25M | 5.05%39.32M | 7.34%9.86M | 6.40%9.8M |
Selling and administrative expenses | -9.34%3.78M | -2.87%3.92M | 3.70%15.82M | 0.81%3.75M | 2.52%3.86M | 4.83%4.17M | 6.51%4.04M | 6.62%15.26M | 11.50%3.72M | 5.90%3.77M |
-General and administrative expense | -9.34%3.78M | -2.87%3.92M | 3.70%15.82M | 0.81%3.75M | 2.52%3.86M | 4.83%4.17M | 6.51%4.04M | 6.62%15.26M | 11.50%3.72M | 5.90%3.77M |
Depreciation amortization depletion | -2.44%5.97M | -2.02%6.02M | 4.24%24.79M | 2.59%6.22M | 5.70%6.31M | 3.54%6.11M | 5.17%6.15M | 4.16%23.78M | 4.95%6.06M | 6.68%5.97M |
-Depreciation and amortization | -2.44%5.97M | -2.02%6.02M | 4.24%24.79M | 2.59%6.22M | 5.70%6.31M | 3.54%6.11M | 5.17%6.15M | 4.16%23.78M | 4.95%6.06M | 6.68%5.97M |
Other taxes | -46.59%47K | -7.35%63K | -0.35%284K | -29.73%52K | 26.67%76K | 14.29%88K | -8.11%68K | -2.06%285K | 5.71%74K | 9.09%60K |
Operating profit | -0.62%8.04M | -4.16%8.22M | -10.91%33.31M | -37.94%8.41M | 6.89%8.24M | 1.48%8.09M | 5.10%8.58M | 18.66%37.38M | 62.32%13.55M | -4.02%7.7M |
Net non-operating interest income expense | -4.67%-5.04M | -2.94%-4.94M | -5.00%-19.62M | -5.93%-5.02M | -7.21%-4.98M | -0.58%-4.82M | -6.45%-4.8M | 1.19%-18.68M | -3.47%-4.74M | -0.76%-4.65M |
Non-operating interest expense | 3.04%4.75M | 2.54%4.72M | 6.89%18.78M | 5.70%4.8M | 9.18%4.77M | 5.90%4.61M | 6.83%4.6M | -2.06%17.57M | 4.05%4.54M | 0.05%4.37M |
Total other finance cost | 41.46%290K | 11.88%226K | -24.75%839K | 11.11%220K | -23.74%212K | -52.76%205K | -1.46%202K | 14.95%1.12M | -8.33%198K | 13.47%278K |
Other net income (expense) | 104.44%6.68M | 28.76%2.1M | -31.09%16.23M | 12,206.25%11.81M | -111.68%-486K | -75.98%3.27M | -71.29%1.63M | -10.91%23.55M | -96.53%96K | 48.91%4.16M |
Gain on sale of security | 134.21%7.45M | 16.30%1.78M | 1.47%17.01M | --11.96M | -91.83%332K | -60.50%3.18M | -67.00%1.53M | -34.17%16.76M | --0 | 218.17%4.06M |
Earnings from equity interest | -28.33%43K | -37.65%53K | -326.00%-904K | -258.89%-143K | -1,203.66%-905K | -46.43%60K | -26.72%85K | 98.02%400K | -29.13%90K | 6.49%82K |
Special income (charges) | ---1.09M | ---- | -102.00%-108K | ---108K | --0 | --0 | ---- | 569.32%5.39M | --0 | --0 |
-Less:Impairment of capital assets | --1.09M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---5.39M | --0 | ---- |
-Gain on sale of business | ---- | ---- | ---108K | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other non- operating income (expenses) | 885.71%276K | 1,680.00%267K | -76.67%234K | 1,616.67%103K | 411.76%87K | -48.15%28K | -98.38%15K | 3,234.38%1M | 110.00%6K | -97.34%17K |
Income before tax | 47.99%9.68M | -0.52%5.38M | -29.19%29.92M | 70.67%15.2M | -61.65%2.77M | -61.04%6.54M | -42.10%5.41M | 8.25%42.25M | 36.34%8.91M | 16.24%7.22M |
Income tax | ||||||||||
Net income | 47.99%9.68M | -0.52%5.38M | -29.19%29.92M | 70.67%15.2M | -61.65%2.77M | -61.04%6.54M | -42.10%5.41M | 8.25%42.25M | 36.34%8.91M | 16.24%7.22M |
Net income continuous Operations | 47.99%9.68M | -0.52%5.38M | -29.19%29.92M | 70.67%15.2M | -61.65%2.77M | -61.04%6.54M | -42.10%5.41M | 8.25%42.25M | 36.34%8.91M | 16.24%7.22M |
Minority interest income | 520.00%124K | 922.73%225K | 300.00%304K | 900.00%240K | 29.41%22K | 11.11%20K | 29.41%22K | -57.06%76K | -7.69%24K | -88.89%17K |
Net income attributable to the parent company | 46.54%9.55M | -4.29%5.16M | -29.79%29.61M | 68.43%14.96M | -61.87%2.75M | -61.12%6.52M | -42.23%5.39M | 8.54%42.18M | 36.51%8.88M | 18.90%7.2M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 2.19%327K | -0.61%327K | -43.86%320K | 329K | ||||||
Net income attributable to common stockholders | 48.83%9.23M | -4.53%4.83M | -29.79%29.61M | 68.43%14.96M | -61.87%2.75M | -61.73%6.2M | -45.76%5.06M | 8.54%42.18M | 36.51%8.88M | 18.90%7.2M |
Basic earnings per share | 50.00%0.45 | -4.00%0.24 | -31.00%1.38 | 68.57%0.7355 | -64.71%0.12 | -62.50%0.3 | -43.18%0.25 | 6.95%2 | 35.52%0.4363 | 17.24%0.34 |
Diluted earnings per share | 50.00%0.45 | -8.00%0.23 | -30.65%1.38 | 69.05%0.71 | -64.71%0.12 | -62.03%0.3 | -43.18%0.25 | 7.57%1.99 | 40.00%0.42 | 21.43%0.34 |
Dividend per share | 0.00%0.45 | 0.00%0.45 | 0.00%1.8 | 0.00%0.45 | 0.00%0.45 | 0.00%0.45 | 0.00%0.45 | 0.00%1.8 | 0.00%0.45 | 0.00%0.45 |
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