(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 | -28.05%46.81M | -1.65%45.05M | 9.66%222.74M | -4.00%45.32M | 30.02%66.56M | 0.84%65.06M | 13.95%45.81M | 46.06%203.12M | -5.43%47.21M | 60.98%51.2M |
Operating revenue | -28.05%46.81M | -1.65%45.05M | 9.66%222.74M | -4.00%45.32M | 30.02%66.56M | 0.84%65.06M | 13.95%45.81M | 46.06%203.12M | -5.43%47.21M | 60.98%51.2M |
Cost of revenue | -21.67%41.88M | -2.08%42.96M | 4.51%196.18M | -6.76%43.28M | 16.57%55.56M | 0.93%53.47M | 7.89%43.87M | 41.13%187.72M | 8.92%46.42M | 49.31%47.66M |
Gross profit | -57.45%4.93M | 8.20%2.1M | 72.49%26.56M | 158.91%2.04M | 211.20%11M | 0.44%11.59M | 521.30%1.94M | 154.42%15.4M | -89.23%786K | 3,122.22%3.54M |
Operating expense | -5.27%9.28M | -1.94%9.63M | -8.83%38.59M | -2.13%8.99M | -2.75%9.99M | -15.23%9.8M | -13.27%9.82M | -11.52%42.33M | -20.99%9.19M | -5.23%10.27M |
Selling and administrative expenses | 3.17%5.27M | 4.71%5.42M | -5.81%20.17M | 10.54%4.48M | 2.82%5.41M | -19.06%5.11M | -10.65%5.18M | -14.68%21.42M | -31.26%4.05M | -0.32%5.26M |
-General and administrative expense | 3.17%5.27M | 4.71%5.42M | -5.81%20.17M | 10.54%4.48M | 2.82%5.41M | -19.06%5.11M | -10.65%5.18M | -14.68%21.42M | -31.26%4.05M | -0.32%5.26M |
Depreciation amortization depletion | -14.46%4.01M | -9.36%4.21M | -11.93%18.42M | -12.13%4.51M | -8.58%4.58M | -10.63%4.69M | -16.02%4.64M | -8.04%20.92M | -10.43%5.14M | -9.89%5.01M |
-Depreciation and amortization | -14.46%4.01M | -9.36%4.21M | -11.93%18.42M | -12.13%4.51M | -8.58%4.58M | -10.63%4.69M | -16.02%4.64M | -8.04%20.92M | -10.43%5.14M | -9.89%5.01M |
Operating profit | -343.26%-4.35M | 4.43%-7.53M | 55.33%-12.03M | 17.20%-6.96M | 115.14%1.02M | 7,878.26%1.79M | 33.11%-7.88M | 35.55%-26.93M | -93.98%-8.4M | 38.54%-6.73M |
Net non-operating interest income expense | -7.76%-5.25M | -28.39%-5.29M | -34.92%-19.42M | -29.04%-5.36M | -37.34%-5.07M | -45.80%-4.87M | -28.46%-4.12M | -5.14%-14.39M | -27.65%-4.15M | -20.37%-3.69M |
Non-operating interest expense | 7.76%5.25M | 28.39%5.29M | 34.92%19.42M | 29.04%5.36M | 37.34%5.07M | 45.80%4.87M | 28.46%4.12M | 5.14%14.39M | 27.65%4.15M | 20.37%3.69M |
Other net income (expense) | -172.73%-88K | -519.17%-809K | -84.43%854K | 103.47%55K | -91.13%484K | -95.08%121K | 122.81%193K | -94.30%5.49M | -205.67%-1.59M | 86.63%5.46M |
Earnings from equity interest | -42.51%119K | -231.58%-25K | 68.27%456K | -65.79%13K | 255.74%217K | -12.66%207K | 129.23%19K | 5.04%271K | -62.00%38K | 181.33%61K |
Special income (charges) | --9K | ---1.13M | 135.06%562K | 11,140.00%562K | --0 | --0 | --0 | -101.74%-1.6M | 103.97%5K | -102.31%-59K |
-Less:Impairment of capital assets | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --1.55M | ---- | ---- |
-Write off | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 |
-Gain on sale of property,plant,equipment | --9K | ---1.13M | 1,140.74%562K | 11,140.00%562K | --0 | --0 | --0 | -100.06%-54K | 103.97%5K | -102.31%-59K |
Other non- operating income (expenses) | -151.16%-216K | 95.98%341K | -102.41%-164K | 68.06%-520K | -95.11%267K | -102.28%-86K | 122.28%174K | 81.21%6.82M | -206.68%-1.63M | 1,139.77%5.46M |
Income before tax | -226.99%-9.69M | -15.44%-13.63M | 14.64%-30.6M | 13.30%-12.26M | 28.15%-3.57M | -227.51%-2.96M | 25.44%-11.8M | -187.94%-35.84M | -132.42%-14.14M | 55.23%-4.97M |
Income tax | -51.46%-156K | 53.54%-223K | -27.96%590K | 141.16%277K | 169.88%896K | -106.70%-103K | -26.98%-480K | -86.22%819K | 89.54%-673K | 137.09%332K |
Net income | -233.31%-9.54M | -18.36%-13.4M | 14.93%-31.19M | 6.91%-12.54M | 15.74%-4.47M | -17.11%-2.86M | 26.72%-11.32M | -205.30%-36.66M | -3,914.45%-13.47M | 48.05%-5.3M |
Net income continuous Operations | -233.31%-9.54M | -18.36%-13.4M | 14.93%-31.19M | 6.91%-12.54M | 15.74%-4.47M | -17.11%-2.86M | 26.72%-11.32M | -205.30%-36.66M | -3,914.45%-13.47M | 48.05%-5.3M |
Minority interest income | -134.94%-195K | 17.84%-175K | -7.56%-512K | 39.11%-151K | 46.72%-65K | -1,085.71%-83K | -115.15%-213K | -116.45%-476K | -6,300.00%-248K | -16.19%-122K |
Net income attributable to the parent company | -236.25%-9.34M | -19.05%-13.23M | 15.23%-30.67M | 6.30%-12.38M | 15.01%-4.4M | -14.04%-2.78M | 27.63%-11.11M | -213.35%-36.18M | -3,887.11%-13.22M | 48.72%-5.18M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -236.25%-9.34M | -19.05%-13.23M | 15.23%-30.67M | 6.30%-12.38M | 15.01%-4.4M | -14.04%-2.78M | 27.63%-11.11M | -213.35%-36.18M | -3,887.11%-13.22M | 48.72%-5.18M |
Basic earnings per share | -250.00%-0.42 | -18.00%-0.59 | 15.85%-1.38 | 6.67%-0.56 | 13.04%-0.2 | -9.09%-0.12 | 28.57%-0.5 | -212.33%-1.64 | -6,100.00%-0.6 | 50.00%-0.23 |
Diluted earnings per share | -250.00%-0.42 | -18.00%-0.59 | 15.85%-1.38 | 6.67%-0.56 | 13.04%-0.2 | -9.09%-0.12 | 28.57%-0.5 | -215.49%-1.64 | -6,100.00%-0.6 | 50.00%-0.23 |
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 | -- | -- | -- | -- | -- | -- | -- |
No Data