(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 | -4.84%78.45M | -8.33%78.29M | -7.84%325.67M | -5.74%76.6M | -8.68%81.22M | -10.55%82.45M | -6.16%85.4M | 7.18%353.39M | -8.86%81.27M | -2.26%88.94M |
Operating revenue | -4.84%78.45M | -8.33%78.29M | -7.84%325.67M | -5.74%76.6M | -8.68%81.22M | -10.55%82.45M | -6.16%85.4M | 7.18%353.39M | -8.86%81.27M | -2.26%88.94M |
Cost of revenue | -4.98%20.03M | -5.32%20.21M | -7.15%83.86M | -5.65%20.59M | -8.28%20.85M | -8.00%21.08M | -6.60%21.34M | 9.62%90.32M | -4.85%21.82M | -2.29%22.74M |
Gross profit | -4.80%58.43M | -9.33%58.08M | -8.08%241.81M | -5.78%56.01M | -8.82%60.37M | -11.40%61.37M | -6.01%64.06M | 6.37%263.07M | -10.24%59.44M | -2.25%66.21M |
Operating expense | -12.38%42.25M | -6.28%53.56M | -14.53%178.66M | 6.95%46.93M | -54.89%26.37M | -3.36%48.22M | 0.58%57.15M | -1.02%209.05M | -20.77%43.88M | -2.05%58.46M |
Selling and administrative expenses | -13.33%34.85M | -6.94%45.71M | -1.40%171.55M | 9.72%39.13M | -13.30%43.09M | -1.40%40.21M | 2.68%49.12M | -3.07%173.98M | -22.30%35.67M | -2.73%49.7M |
-General and administrative expense | -13.33%34.85M | -6.94%45.71M | -1.40%171.55M | 9.72%39.13M | -13.30%43.09M | -1.40%40.21M | 2.68%49.12M | --173.98M | --35.67M | -2.73%49.7M |
Depreciation amortization depletion | -7.59%7.4M | -2.25%7.85M | -9.38%32.41M | -8.26%8.18M | -6.42%8.2M | -12.13%8.01M | -10.60%8.03M | 14.16%35.77M | -2.01%8.91M | 2.04%8.76M |
-Depreciation and amortization | -7.59%7.4M | -2.25%7.85M | -9.38%32.41M | -8.26%8.18M | -6.42%8.2M | -12.13%8.01M | -10.60%8.03M | 14.16%35.77M | -2.01%8.91M | 2.04%8.76M |
Other operating expenses | ---- | ---- | -3,503.70%-25.3M | ---381K | ---24.92M | ---- | ---- | -283.77%-702K | ---- | ---- |
Operating profit | 23.00%16.18M | -34.54%4.52M | 16.89%63.15M | -41.65%9.08M | 338.85%34M | -32.11%13.15M | -39.04%6.91M | 49.62%54.02M | 43.48%15.57M | -3.72%7.75M |
Net non-operating interest income expense | -7.05%-8.24M | -14.00%-8.26M | -61.09%-31.32M | -23.20%-8.26M | -55.18%-8.12M | -98.79%-7.7M | -99.37%-7.24M | -74.74%-19.44M | -76.89%-6.71M | -58.74%-5.23M |
Non-operating interest income | -16.83%949K | -0.30%1M | 202.74%4.42M | 40.38%1.1M | 136.02%1.17M | 617.61%1.14M | 5,184.21%1M | 572.81%1.46M | 4,806.25%785K | 2,515.79%497K |
Non-operating interest expense | 3.97%9.19M | 12.26%9.26M | 70.99%35.74M | 25.00%9.36M | 62.19%9.29M | 119.25%8.84M | 125.83%8.25M | 84.26%20.9M | 96.77%7.49M | 72.82%5.73M |
Other net income (expense) | -225.58%-270K | -965.12%-372K | -346.01%-73.36M | -153.30%-18.75M | -1,810.02%-54.88M | 108.21%215K | 101.21%43K | 65.10%-16.45M | -1,609.24%-7.4M | 93.80%-2.87M |
Gain on sale of security | -225.58%-270K | -965.12%-372K | 165.37%419K | 111.96%36K | 134.72%125K | 234.38%215K | -76.11%43K | 23.60%-641K | -1,333.33%-301K | 17.24%-360K |
Special income (charges) | ---- | ---- | -366.74%-73.78M | -164.55%-18.78M | -2,088.62%-55M | ---- | ---- | 65.86%-15.81M | -1,623.30%-7.1M | 94.52%-2.51M |
-Less:Restructuring and merger&acquisition | ---- | ---- | 366.74%73.78M | 164.55%18.78M | 2,088.62%55M | ---- | ---- | -65.66%15.81M | 1,623.30%7.1M | -94.49%2.51M |
Income before tax | 35.25%7.66M | -1,329.62%-4.1M | -329.14%-41.54M | -1,328.65%-17.93M | -8,021.01%-28.99M | -56.00%5.67M | -106.92%-287K | 181.80%18.13M | -77.98%1.46M | 99.14%-357K |
Income tax | -39.18%1.47M | 283.67%1.5M | 672.58%56.95M | -84.96%453K | 9,607.05%53.68M | -6.88%2.42M | -67.47%392K | 199.76%7.37M | 199.70%3.01M | -30.18%553K |
Net income | 90.81%6.19M | -725.77%-5.61M | -1,015.55%-98.49M | -1,083.45%-18.38M | -8,984.84%-82.67M | -68.43%3.24M | -123.06%-679K | 143.69%10.76M | -127.63%-1.55M | 97.85%-910K |
Net income continuous Operations | 90.81%6.19M | -725.77%-5.61M | -1,015.55%-98.49M | -1,083.45%-18.38M | -8,984.84%-82.67M | -68.43%3.24M | -123.06%-679K | 143.69%10.76M | -127.63%-1.55M | 97.85%-910K |
Minority interest income | 101.38%2.49M | -28,075.00%-2.25M | -734.04%-29.46M | -2,974.90%-7.47M | -2,111.24%-23.22M | -72.24%1.23M | -100.54%-8K | 151.61%4.65M | -109.68%-243K | 93.90%-1.05M |
Net income attributable to the parent company | 84.33%3.71M | -399.70%-3.35M | -1,229.66%-69.02M | -732.60%-10.91M | -42,567.14%-59.45M | -65.52%2.01M | -146.24%-671K | 139.13%6.11M | -142.14%-1.31M | 100.56%140K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 84.33%3.71M | -399.70%-3.35M | -1,229.66%-69.02M | -732.60%-10.91M | -42,567.14%-59.45M | -65.52%2.01M | -146.24%-671K | 139.13%6.11M | -142.14%-1.31M | 100.56%140K |
Basic earnings per share | 81.82%0.2 | -350.00%-0.18 | -1,254.55%-3.81 | -321.43%-0.59 | -32,900.00%-3.28 | -64.52%0.11 | -150.00%-0.04 | 139.29%0.33 | -187.50%-0.14 | 100.75%0.01 |
Diluted earnings per share | 72.73%0.19 | -350.00%-0.18 | -1,290.63%-3.81 | -321.43%-0.59 | -32,900.00%-3.28 | -63.33%0.11 | -150.00%-0.04 | 138.10%0.32 | -187.50%-0.14 | 100.75%0.01 |
Dividend per share | 0 | 0 | -25.00%0.69 | 0 | 0.00%0.23 | 0.00%0.23 | 0.00%0.23 | 0.00%0.92 | 0.00%0.23 | 0.00%0.23 |
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