(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 | 67.17%127.28M | 34.63%59.04M | -10.65%322.11M | 44.05%59.46M | -11.12%142.66M | -24.59%76.14M | -24.07%43.86M | 360.51M | 41.27M | -17.86%160.51M |
Operating revenue | 68.11%127.17M | 34.47%58.96M | -10.19%320.88M | 45.84%59.19M | -11.17%142.19M | -24.72%75.65M | -23.32%43.85M | --357.3M | --40.58M | -17.84%160.07M |
Cost of revenue | 15.38%54.01M | 14.59%38.34M | -15.88%183.25M | 26.21%38.74M | -5.97%69.36M | -35.03%46.81M | -19.06%33.46M | 217.85M | 30.7M | -14.31%73.76M |
Gross profit | 149.84%73.27M | 99.12%20.7M | -2.66%138.86M | 95.87%20.71M | -15.50%73.3M | 1.42%29.33M | -36.66%10.4M | 142.65M | 10.57M | -20.66%86.75M |
Operating expense | 183.03%28.25M | 3,992.71%95.57M | -70.87%3.67M | -57.87%29.63M | 112.16%5.4M | -356.26%-34.02M | 90.79%-2.46M | 12.59M | 70.33M | -253.43%-44.38M |
Selling and administrative expenses | 13.74%13.91M | 67.94%13.46M | -23.21%57.07M | -21.61%15.55M | 3.27%16.16M | -37.87%12.23M | -58.15%8.02M | --74.32M | --19.84M | 2.07%15.65M |
Depreciation amortization depletion | -0.12%13.76M | 0.06%13.77M | -0.07%55.07M | 0.31%13.75M | 0.29%13.78M | -0.22%13.77M | -0.66%13.76M | --55.11M | --13.71M | 3.48%13.74M |
-Depreciation and amortization | -0.12%13.76M | 0.06%13.77M | -0.07%55.07M | 0.31%13.75M | 0.29%13.78M | -0.22%13.77M | -0.66%13.76M | --55.11M | --13.71M | 3.48%13.74M |
Other operating expenses | 100.98%588K | 381.97%68.33M | 7.16%-108.47M | -99.12%325K | 66.73%-24.54M | -197.05%-60.02M | 59.37%-24.23M | ---116.84M | --36.78M | -23,666.77%-73.76M |
Operating profit | -28.93%45.02M | -682.51%-74.86M | 3.94%135.19M | 85.08%-8.92M | -48.21%67.91M | 305.06%63.35M | -70.15%12.85M | 130.07M | -59.76M | 63.07%131.12M |
Net non-operating interest income expense | -2.38%-10.59M | -4.95%-10.65M | 2.83%-41.38M | -4.37%-10.44M | -5.07%-10.45M | 14.81%-10.34M | 3.33%-10.15M | -42.59M | -10M | -23.30%-9.94M |
Non-operating interest expense | 2.38%10.59M | 4.95%10.65M | -2.83%41.38M | 4.37%10.44M | 5.07%10.45M | -14.81%10.34M | -3.33%10.15M | --42.59M | --10M | 23.30%9.94M |
Other net income (expense) | -16.41%-298K | -427.54%-1.32M | -430.64%-32.23M | -56.27%2.02M | -12,362.68%-34.4M | -103.97%-256K | 138.56%403K | 9.75M | 4.63M | 83.76%-276K |
Gain on sale of security | -140.86%-224K | -279.33%-1.29M | 147.80%1.66M | -54.33%2.41M | 70.58%-1.38M | 97.05%-93K | 181.93%721K | ---3.46M | --5.28M | -187.94%-4.71M |
Special income (charges) | --0 | --0 | -363.38%-33.47M | --0 | -1,007.60%-33.07M | -101.55%-146K | ---246K | --12.71M | ---336K | --3.64M |
-Less:Restructuring and merger&acquisition | --0 | --0 | 42.76%-7.27M | --0 | -110.35%-7.67M | 101.55%146K | --246K | ---12.71M | --336K | ---3.64M |
-Less:Impairment of capital assets | ---- | ---- | --40.74M | --0 | --40.74M | ---- | ---- | --0 | --0 | --0 |
Other non- operating income (expenses) | -335.29%-74K | 62.50%-27K | -182.90%-417K | -22.40%-388K | -92.36%60K | -108.50%-17K | 56.36%-72K | --503K | ---317K | 1,289.39%785K |
Income before tax | -35.29%34.13M | -2,892.92%-86.83M | -36.66%61.58M | 73.39%-17.33M | -80.93%23.06M | 430.71%52.75M | -90.14%3.11M | 97.23M | -65.13M | 71.14%120.9M |
Income tax | 1,602.59%12.48M | 32.39%-4.27M | -207.94%-5.9M | 14.26%-4.09M | -74.25%3.78M | -27.57%733K | -16.09%-6.32M | 5.47M | -4.77M | -21.25%14.68M |
Net income | -58.38%21.65M | -975.39%-82.56M | -26.45%67.49M | 78.06%-13.24M | -81.85%19.28M | 482.66%52.01M | -74.49%9.43M | 91.76M | -60.36M | 104.25%106.23M |
Net income continuous Operations | -58.38%21.65M | -975.39%-82.56M | -26.45%67.49M | 78.06%-13.24M | -81.85%19.28M | 482.66%52.01M | -74.49%9.43M | --91.76M | ---60.36M | 104.25%106.23M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -58.38%21.65M | -975.39%-82.56M | -26.45%67.49M | 78.06%-13.24M | -81.85%19.28M | 482.66%52.01M | -74.49%9.43M | 91.76M | -60.36M | 104.25%106.23M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -58.38%21.65M | -975.39%-82.56M | -26.45%67.49M | 78.06%-13.24M | -81.85%19.28M | 482.66%52.01M | -74.49%9.43M | 91.76M | -60.36M | 104.25%106.23M |
Basic earnings per share | ||||||||||
Diluted earnings per share | ||||||||||
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 | -- | -- |
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