(Q2)Jun 30, 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 | (Q2)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 42.68%84.57M | 20.91%233.64M | 10.90%62.95M | 22.97%60.29M | 24.01%59.27M | 28.97%51.13M | 4,585.50%193.23M | 1,276.29%56.76M | 49.03M | 47.8M |
Operating revenue | 42.68%84.57M | 20.91%233.64M | 10.90%62.95M | 22.97%60.29M | 24.01%59.27M | 28.97%51.13M | 4,585.50%193.23M | 1,276.29%56.76M | --49.03M | --47.8M |
Cost of revenue | 38.95%30.2M | 40.92%92.12M | 41.82%26.34M | 28.86%25.09M | 28.64%21.73M | 81.71%18.95M | 4,599.42%65.37M | 1,235.15%18.57M | 19.47M | 16.89M |
Gross profit | 44.84%54.37M | 10.69%141.53M | -4.14%36.61M | 19.10%35.2M | 21.47%37.54M | 10.15%32.18M | 4,578.41%127.86M | 1,297.22%38.19M | 29.56M | 30.9M |
Operating expense | 2.26%11.49M | 58.05%52.29M | 53.44%14.57M | 34.22%15.13M | 73.07%11.23M | 79.97%11.36M | 32.22%33.08M | 74.99%9.5M | 98.10%11.27M | -0.29%6.49M |
Selling and administrative expenses | 20.44%4.71M | 24.47%16.63M | 39.73%4.57M | 32.13%3.78M | 14.25%3.91M | 14.81%4.37M | 40.10%13.36M | 41.67%3.27M | 38.50%2.86M | 44.27%3.43M |
-General and administrative expense | 20.44%4.71M | 24.47%16.63M | 39.73%4.57M | 32.13%3.78M | 14.25%3.91M | 14.81%4.37M | 40.10%13.36M | 41.67%3.27M | 38.50%2.86M | 44.27%3.43M |
Depreciation amortization depletion | 5.00%126K | 81.95%504K | 29.57%149K | 37.65%117K | 192.68%120K | 227.78%118K | 79.87%277K | 238.24%115K | 63.46%85K | 17.14%41K |
-Depreciation and amortization | 5.00%126K | 81.95%504K | 29.57%149K | 37.65%117K | 192.68%120K | 227.78%118K | 79.87%277K | 238.24%115K | 63.46%85K | 17.14%41K |
Other operating expenses | -7.67%6.65M | 80.77%35.16M | 61.21%9.86M | 34.90%11.23M | 138.05%7.2M | 178.43%6.87M | 26.85%19.45M | 98.09%6.11M | 133.05%8.33M | -26.24%3.03M |
Operating profit | 63.03%42.89M | -5.84%89.24M | -23.19%22.04M | 9.78%20.07M | 7.75%26.31M | -9.09%20.82M | 525.24%94.78M | 1,165.39%28.69M | 421.35%18.29M | 474.99%24.41M |
Net non-operating interest income expense | 348.84%3.65M | 4.88%-5.91M | 78.08%-331K | 13.24%-2M | 7.91%-1.47M | -551.08%-2.12M | -479.22%-6.22M | -9,537.50%-1.51M | -412.00%-2.3M | -10,050.00%-1.59M |
Non-operating interest income | 363.88%5.72M | 148.59%5.39M | 65.07%1.58M | 441.61%1.48M | 60.84%1.23M | 573.21%1.13M | 535.48%2.17M | 306.36%959K | 349.18%274K | 3,091.67%766K |
Non-operating interest expense | -23.39%2.07M | 34.80%11.3M | -22.48%1.91M | 35.10%3.48M | 14.42%2.7M | 558.62%3.25M | 492.79%8.38M | 1,022.27%2.47M | 404.50%2.58M | 29,375.00%2.36M |
Other net income (expense) | 267.74%2.08M | -645.11%-75.73M | -3,852.10%-73.35M | -108.84%-340K | 88.51%-1.24M | 41.16%-802K | -248.44%-10.16M | 20.72%-1.86M | 212.65%3.85M | -292.87%-10.79M |
Gain on sale of security | 267.74%2.08M | -147.23%-1.44M | 67.24%-608K | -68.62%1.21M | -151.07%-1.24M | 41.16%-802K | 181.99%3.06M | 19.76%-1.86M | 215.84%3.85M | -49.11%2.43M |
Special income (charges) | ---- | -461.99%-74.29M | ---72.74M | ---1.55M | ---- | ---- | ---13.22M | --0 | --0 | ---13.22M |
-Less:Impairment of capital assets | ---- | --72.74M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Less:Other special charges | ---- | -88.30%1.55M | --0 | --1.55M | ---- | ---- | --13.22M | --0 | ---- | --13.22M |
Income before tax | 106.00%48.61M | -90.31%7.59M | -303.92%-51.64M | -10.56%17.73M | 96.18%23.6M | -15.61%17.91M | 398.34%78.4M | 604.68%25.33M | 307.53%19.83M | 1,438.04%12.03M |
Income tax | 126.03%24.35M | 6.06%34.6M | 2.46%6.8M | 13.10%12.36M | -14.68%10.77M | 91.79%4.67M | 32.63M | 6.64M | 10.93M | 12.63M |
Net income | 89.17%24.27M | -159.01%-27.01M | -412.69%-58.44M | -39.63%5.37M | 2,248.58%12.83M | -29.53%13.24M | 274.18%45.77M | 472.46%18.69M | 193.10%8.9M | 33.59%-597K |
Net income continuous Operations | 89.17%24.27M | -159.01%-27.01M | -412.69%-58.44M | -39.63%5.37M | 2,248.58%12.83M | -29.53%13.24M | 274.18%45.77M | 472.46%18.69M | 193.10%8.9M | 33.59%-597K |
Minority interest income | ||||||||||
Net income attributable to the parent company | 89.17%24.27M | -159.01%-27.01M | -412.69%-58.44M | -39.63%5.37M | 2,248.58%12.83M | -29.53%13.24M | 274.18%45.77M | 472.46%18.69M | 193.10%8.9M | 33.59%-597K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 89.17%24.27M | -159.01%-27.01M | -412.69%-58.44M | -39.63%5.37M | 2,248.58%12.83M | -29.53%13.24M | 274.18%45.77M | 472.46%18.69M | 193.10%8.9M | 33.59%-597K |
Basic earnings per share | 100.00%0.08 | -152.94%-0.09 | -371.43%-0.19 | -33.33%0.02 | 1,797.07%0.04 | -50.00%0.04 | 254.55%0.17 | 450.00%0.07 | 175.00%0.03 | 37.68%-0.0024 |
Diluted earnings per share | 75.00%0.07 | -156.25%-0.09 | -416.67%-0.19 | -33.33%0.02 | 1,797.07%0.04 | -42.86%0.04 | 245.45%0.16 | 400.00%0.06 | 175.00%0.03 | 37.68%-0.0024 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- |
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