(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 | 33.98%286.63M | 61.50%257.67M | -15.82%815.5M | -0.01%223.25M | -10.88%218.77M | -17.34%213.93M | -33.86%159.54M | -11.59%968.75M | -12.85%223.26M | -7.01%245.47M |
Operating revenue | 12.02%211.69M | 6.15%204.14M | -0.58%770.07M | 6.01%196.47M | 3.10%192.3M | -2.87%188.98M | -7.60%192.32M | -11.51%774.54M | -7.34%185.34M | -14.99%186.51M |
Cost of revenue | 18.12%107.42M | 3.19%107.55M | 12.01%399.46M | 15.28%103.62M | 14.38%100.68M | 0.09%90.94M | 18.59%104.23M | -16.30%356.65M | -35.00%89.88M | -5.49%88.02M |
Gross profit | 45.72%179.21M | 171.37%150.11M | -32.03%416.04M | -10.31%119.64M | -25.00%118.09M | -26.77%122.99M | -63.92%55.32M | -8.59%612.11M | 13.13%133.38M | -7.85%157.45M |
Operating expense | 23.37%120.77M | 8.32%115.59M | 3.25%408.05M | 11.75%104.62M | -4.64%98.83M | -2.49%97.89M | 9.40%106.71M | -5.63%395.19M | -7.04%93.62M | -7.08%103.64M |
Selling and administrative expenses | 42.28%64.75M | 16.26%55.53M | 6.91%184.95M | 18.23%46.78M | -4.40%44.91M | 9.76%45.51M | 6.13%47.76M | -7.32%173M | -6.89%39.57M | 0.38%46.97M |
-General and administrative expense | 42.28%64.75M | 16.26%55.53M | 6.91%184.95M | 18.23%46.78M | -4.40%44.91M | 9.76%45.51M | 6.13%47.76M | -7.32%173M | -6.89%39.57M | 0.38%46.97M |
Depreciation amortization depletion | -24.27%2.64M | -24.21%2.72M | -12.25%13.38M | -21.43%3.03M | -12.51%3.27M | -9.91%3.48M | -5.00%3.59M | -0.09%15.24M | 3.29%3.86M | 0.46%3.74M |
-Depreciation and amortization | -24.27%2.64M | -24.21%2.72M | -12.25%13.38M | -21.43%3.03M | -12.51%3.27M | -9.91%3.48M | -5.00%3.59M | -0.09%15.24M | 3.29%3.86M | 0.46%3.74M |
Other operating expenses | 9.17%53.38M | 3.58%57.35M | 1.34%209.72M | 9.19%54.81M | -4.29%50.65M | -11.20%48.9M | 13.53%55.36M | -4.56%206.94M | -7.86%50.19M | -13.26%52.92M |
Operating profit | 132.84%58.45M | 167.17%34.52M | -96.32%7.99M | -62.23%15.02M | -64.20%19.26M | -62.85%25.1M | -192.15%-51.39M | -13.53%216.92M | 131.18%39.77M | -9.29%53.81M |
Net non-operating interest income expense | -8.93%-24.58M | 0.63%-20.4M | -35.90%-83.98M | -31.67%-20.24M | -33.42%-20.65M | -46.54%-22.56M | -32.02%-20.53M | -61.8M | -15.37M | -36.45%-15.48M |
Non-operating interest expense | 10.25%22.25M | 0.61%18.2M | 44.60%74.76M | 39.72%18.06M | 42.62%18.43M | 56.12%20.18M | 39.97%18.09M | --51.7M | --12.92M | 44.59%12.93M |
Total other finance cost | -2.22%2.33M | -9.87%2.2M | -8.66%9.22M | -10.88%2.18M | -13.11%2.22M | -3.52%2.38M | -7.08%2.44M | --10.1M | --2.44M | 6.19%2.56M |
Other net income (expense) | -126.63%-53K | 103.19%21K | -1,927.65%-6.89M | -287.53%-1.46M | -6,194.94%-4.97M | -82.51%199K | 35.52%-659K | 35.48%-340K | 60.23%-377K | -106.00%-79K |
Gain on sale of security | -123.08%-99K | 2,622.22%227K | -70.66%289K | -458.25%-695K | 14,000.00%564K | -67.48%429K | 98.31%-9K | 221.76%985K | 120.73%194K | -99.68%4K |
Special income (charges) | ---- | ---- | ---5.24M | ---202K | ---5.04M | ---- | ---- | --0 | --0 | --0 |
-Less:Impairment of capital assets | ---- | ---- | --5.24M | --202K | --5.04M | ---- | ---- | --0 | --0 | --0 |
Other non- operating income (expenses) | 120.00%46K | 68.31%-206K | -46.72%-1.94M | 1.23%-564K | -502.41%-500K | -27.07%-230K | -32.65%-650K | -569.86%-1.33M | -4,658.33%-571K | -197.65%-83K |
Income before tax | 1,135.06%33.82M | 119.48%14.14M | -153.55%-82.89M | -127.79%-6.68M | -116.63%-6.36M | -94.86%2.74M | -285.18%-72.59M | -38.17%154.79M | -51.32%24.02M | -22.40%38.25M |
Income tax | 451.46%8.7M | 112.77%2.39M | -143.86%-16.13M | -111.73%-816K | -83.85%1.79M | -88.87%1.58M | -508.01%-18.68M | -32.89%36.79M | -46.25%6.96M | -12.31%11.07M |
Net income | 2,065.00%25.11M | 121.80%11.75M | -156.57%-66.75M | -134.35%-5.86M | -129.99%-8.15M | -97.04%1.16M | -255.71%-53.9M | -39.65%118M | -53.12%17.06M | -25.87%27.18M |
Net income continuous Operations | 2,065.00%25.11M | 121.80%11.75M | -156.57%-66.75M | -134.35%-5.86M | -129.99%-8.15M | -97.04%1.16M | -255.71%-53.9M | -39.65%118M | -53.12%17.06M | -25.87%27.18M |
Minority interest income | -27.52%3.6M | 75.16%8.28M | 1,865.10%16.72M | 164.91%2.92M | 67.80%4.11M | 87.18%4.96M | 188.27%4.73M | -93.11%851K | -48.02%1.1M | 11.87%2.45M |
Net income attributable to the parent company | 665.62%21.52M | 105.93%3.48M | -171.26%-83.48M | -155.03%-8.78M | -149.58%-12.26M | -110.43%-3.8M | -246.68%-58.63M | -36.04%117.15M | -53.44%15.96M | -28.27%24.73M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 665.62%21.52M | 105.93%3.48M | -171.26%-83.48M | -155.03%-8.78M | -149.58%-12.26M | -110.43%-3.8M | -246.68%-58.63M | -36.04%117.15M | -53.44%15.96M | -28.27%24.73M |
Basic earnings per share | 650.00%0.55 | 106.00%0.09 | -171.96%-2.13 | -153.66%-0.22 | -149.21%-0.31 | -110.87%-0.1 | -253.06%-1.5 | -27.27%2.96 | -48.75%0.41 | -17.11%0.63 |
Diluted earnings per share | 640.00%0.54 | 106.00%0.09 | -172.45%-2.13 | -153.66%-0.22 | -149.21%-0.31 | -110.99%-0.1 | -254.64%-1.5 | -27.23%2.94 | -48.10%0.41 | -17.11%0.63 |
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 with Explanatory Notes | -- | -- |
No Data