(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 | 33.51%220.38M | 33.92%217.43M | 16.71%691.16M | 17.11%193.85M | 14.79%169.89M | 14.84%165.06M | 20.32%162.36M | 21.33%592.21M | 26.78%165.53M | 20.41%148M |
Operating revenue | 33.51%220.38M | 33.92%217.43M | 16.71%691.16M | 17.11%193.85M | 14.79%169.89M | 14.84%165.06M | 20.32%162.36M | 21.33%592.21M | 26.78%165.53M | 20.41%148M |
Cost of revenue | 31.52%144.48M | 34.87%144.52M | 12.14%465.01M | 23.68%131.85M | 12.43%116.16M | 4.74%109.85M | 7.31%107.15M | 24.84%414.66M | 23.27%106.6M | 27.21%103.32M |
Gross profit | 37.48%75.9M | 32.06%72.91M | 27.37%226.15M | 5.21%62M | 20.24%53.73M | 42.09%55.21M | 57.37%55.21M | 13.84%177.55M | 33.67%58.93M | 7.16%44.68M |
Operating expense | 3.16%71.71M | -7.65%71.37M | -8.13%277.76M | -24.93%65.53M | 0.23%65.43M | 7.53%69.51M | -9.21%77.29M | 20.82%302.35M | 7.56%87.3M | 9.90%65.28M |
Selling and administrative expenses | 4.27%64.15M | -10.15%64.27M | -13.90%248M | -30.25%57.92M | -6.88%57.03M | 0.28%61.52M | -13.18%71.53M | 17.08%288.02M | 4.44%83.04M | 4.88%61.24M |
-Selling and marketing expense | -9.82%36.94M | -23.10%38.4M | -27.13%160.65M | -44.83%35.13M | -23.41%34.62M | -8.44%40.97M | -25.29%49.94M | 15.74%220.46M | -1.51%63.67M | -1.90%45.2M |
-General and administrative expense | 32.34%27.21M | 19.80%25.87M | 29.29%87.35M | 17.65%22.79M | 39.71%22.41M | 23.77%20.56M | 38.94%21.59M | 21.69%67.56M | 30.29%19.37M | 30.22%16.04M |
Depreciation amortization depletion | -5.42%7.56M | 23.39%7.1M | 107.74%29.76M | 78.80%7.62M | 108.00%8.4M | 142.80%7.99M | 110.27%5.76M | 237.46%14.33M | 158.12%4.26M | 301.09%4.04M |
-Depreciation and amortization | -5.42%7.56M | 23.39%7.1M | 107.74%29.76M | 78.80%7.62M | 108.00%8.4M | 142.80%7.99M | 110.27%5.76M | 237.46%14.33M | 158.12%4.26M | 301.09%4.04M |
Operating profit | 129.35%4.2M | 106.94%1.53M | 58.64%-51.61M | 87.57%-3.53M | 43.19%-11.7M | 44.54%-14.3M | 55.88%-22.08M | -32.37%-124.8M | 23.48%-28.37M | -16.36%-20.6M |
Net non-operating interest income expense | 565.63%1.92M | 310.26%1.56M | 582.55%2.77M | 1,367.03%1.34M | 447.95%762K | 229.15%288K | 271.17%380K | -206.42%-573K | 162.33%91K | -1,890.91%-219K |
Non-operating interest income | ---- | 310.26%1.56M | ---- | ---- | ---- | ---- | --380K | ---- | ---- | ---- |
Total other finance cost | -565.63%-1.92M | ---- | -582.55%-2.77M | -1,367.03%-1.34M | -447.95%-762K | -229.15%-288K | ---- | 206.42%573K | ---91K | --219K |
Other net income (expense) | ||||||||||
Special income (charges) | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Less:Restructuring and merger&acquisition | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Income before tax | 143.63%6.11M | 114.24%3.09M | 61.04%-48.85M | 92.25%-2.19M | 47.45%-10.94M | 46.12%-14.01M | 56.83%-21.7M | -88.80%-125.37M | 24.03%-28.27M | -17.52%-20.82M |
Income tax | 135.15%6.4M | 89.29%5.3M | 25.09%11.21M | 17.16%3.26M | 31.92%2.43M | 16.49%2.72M | 39.86%2.8M | 91.15%8.96M | 207.06%2.79M | 50.12%1.84M |
Net income | 98.31%-282K | 90.98%-2.21M | 55.29%-60.06M | 82.44%-5.46M | 41.01%-13.37M | 40.97%-16.73M | 53.13%-24.5M | -88.96%-134.33M | 18.53%-31.06M | -19.63%-22.66M |
Net income continuous Operations | 98.31%-282K | 90.98%-2.21M | 55.29%-60.06M | 82.44%-5.46M | 41.01%-13.37M | 40.97%-16.73M | 53.13%-24.5M | -88.96%-134.33M | 18.53%-31.06M | -19.63%-22.66M |
Minority interest income | 98.43%-182K | 91.40%-1.48M | 56.37%-41.75M | 83.11%-3.73M | 42.74%-9.19M | 42.07%-11.6M | 54.12%-17.24M | -127.68%-95.7M | -21.60%-22.07M | -17.63%-16.04M |
Net income attributable to the parent company | 98.05%-100K | 89.99%-727K | 52.62%-18.31M | 80.79%-1.73M | 36.81%-4.18M | 38.32%-5.14M | 50.60%-7.26M | -32.94%-38.63M | 55.00%-8.99M | -24.77%-6.61M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 98.05%-100K | 89.99%-727K | 52.62%-18.31M | 80.79%-1.73M | 36.81%-4.18M | 38.32%-5.14M | 50.60%-7.26M | -32.94%-38.63M | 55.00%-8.99M | -24.77%-6.61M |
Basic earnings per share | 98.44%-0.0012 | 90.91%-0.01 | 55.74%-0.27 | 85.71%-0.02 | 40.00%-0.06 | 38.46%-0.08 | 54.17%-0.11 | -74.29%-0.61 | 17.65%-0.14 | -11.11%-0.1 |
Diluted earnings per share | 98.44%-0.0012 | 90.91%-0.01 | 55.74%-0.27 | 85.71%-0.02 | 40.00%-0.06 | 38.46%-0.08 | 54.17%-0.11 | -19.61%-0.61 | 17.65%-0.14 | -11.11%-0.1 |
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 | -- | -- |
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