(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 | 9.18%175.04M | -49.32%107.94M | 349.41%726.69M | 11.90%171.23M | 6,350.89%182.17M | 5,371.57%160.32M | 7,193.39%212.97M | 1,462.36%161.7M | 5,034.27%153.03M | -14.47%2.82M |
Operating revenue | 9.19%175.04M | -49.32%107.94M | 349.41%726.67M | 11.90%171.23M | 6,350.89%182.17M | 5,371.13%160.3M | 7,193.39%212.97M | 1,471.73%161.69M | 5,143.16%153.02M | -14.47%2.82M |
Cost of revenue | 9.72%172.53M | -48.02%108.28M | 355.64%716.76M | 15.81%171.95M | 6,515.06%179.27M | 5,080.86%157.24M | 6,643.09%208.29M | 1,637.22%157.31M | 14,515.94%148.47M | -20.07%2.71M |
Gross profit | -18.39%2.51M | -107.28%-340K | 126.12%9.93M | -115.88%-723K | 2,448.25%2.91M | 3,031.43%3.08M | 2,865.09%4.67M | 239.28%4.39M | 131.70%4.55M | 228.43%114K |
Operating expense | 30.30%4.46M | -48.18%3.19M | 47.52%17.48M | -53.52%3.07M | 169.11%4.84M | 109.50%3.42M | 238.28%6.15M | 24.92%11.85M | 160.66%6.6M | 18.47%1.8M |
Selling and administrative expenses | 46.51%4.36M | -47.31%2.91M | 59.37%15.67M | -54.30%2.78M | 245.18%4.4M | 160.54%2.98M | 311.10%5.52M | 18.78%9.83M | 180.74%6.07M | 12.37%1.28M |
-Selling and marketing expense | -35.00%13K | -6.25%15K | -9.88%73K | -8.70%21K | -33.33%16K | 25.00%20K | -11.11%16K | -57.04%81K | -86.39%23K | 3,482.09%24K |
-General and administrative expense | 47.06%4.35M | -47.43%2.89M | 59.94%15.6M | -54.47%2.75M | 250.52%4.39M | 162.47%2.96M | 315.48%5.5M | 20.55%9.75M | 203.39%6.05M | 10.32%1.25M |
Depreciation amortization depletion | -79.14%92K | -55.77%280K | -10.27%1.81M | -44.57%291K | -15.62%443K | -9.82%441K | 32.98%633K | 67.01%2.02M | 42.64%525K | 36.48%525K |
-Depreciation and amortization | -79.14%92K | -55.77%280K | -10.27%1.81M | -44.57%291K | -15.62%443K | -9.82%441K | 32.98%633K | 67.01%2.02M | 42.64%525K | 36.48%525K |
Operating profit | -469.79%-1.94M | -138.79%-3.53M | -1.22%-7.55M | -85.28%-3.79M | -15.01%-1.94M | 80.37%-341K | 25.67%-1.48M | 8.97%-7.46M | -261.13%-2.05M | -4.85%-1.69M |
Net non-operating interest income expense | -3,359.09%-761K | -16,433.33%-490K | -6,600.00%-469K | -1,590.00%-149K | -2,836.36%-301K | -120.00%-22K | 116.67%3K | 89.93%-7K | 162.95%10K | 165.25%11K |
Non-operating interest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --11K |
Non-operating interest expense | 3,359.09%761K | ---- | 6,600.00%469K | 1,590.00%149K | --301K | 120.00%22K | ---- | -89.93%7K | -162.95%-10K | ---- |
Total other finance cost | ---- | 16,433.33%490K | ---- | ---- | ---- | ---- | -116.67%-3K | ---- | ---- | ---- |
Other net income (expense) | 803.96%5.03M | 801.46%3.71M | 91.16%-42K | 665.00%2.03M | -1,276.47%-3.04M | 3,806.67%556K | 239.67%411K | -635.96%-475K | 84.52%-360K | -118.50%-221K |
Gain on sale of security | --3.8M | --3.25M | --533K | --1.84M | ---1.31M | ---- | ---- | ---- | ---- | ---- |
Special income (charges) | 47.37%-10K | 85.38%-19K | -326.49%-2.22M | 89.61%-40K | -636.59%-2.03M | ---19K | -192.86%-130K | -1,649.67%-521K | 64.46%-385K | -246.34%-276K |
-Less:Impairment of capital assets | ---- | ---- | 372.33%1.64M | -99.71%1K | --1.64M | ---- | ---- | -71.70%347K | --347K | --0 |
-Less:Other special charges | -47.37%10K | -85.38%19K | 235.06%583K | 2.63%39K | 43.12%395K | --19K | 192.86%130K | 114.54%174K | 126.60%38K | 246.34%276K |
Other non- operating income (expenses) | 114.43%1.23M | -12.01%476K | 3,480.43%1.65M | 836.00%234K | 441.82%298K | 3,933.33%575K | 2,947.37%541K | -61.15%46K | 102.01%25K | -94.53%55K |
Income before tax | 1,103.11%2.32M | 70.65%-312K | -1.51%-8.06M | 20.50%-1.9M | -178.59%-5.28M | 110.95%193K | 43.58%-1.06M | 2.85%-7.94M | 17.62%-2.4M | -340.74%-1.9M |
Income tax | 66.67%5K | -66.67%1K | -160.00%-15K | -466.67%-33K | 550.00%13K | -75.00%3K | 50.00%3K | 314.39%25K | 256.44%9K | -18.23%2K |
Net income | 1,119.47%2.32M | 70.64%-313K | -1.00%-8.04M | 22.17%-1.87M | -178.98%-5.3M | 110.71%190K | 43.48%-1.07M | 2.62%-7.96M | 17.38%-2.4M | -338.71%-1.9M |
Net income continuous Operations | 1,119.47%2.32M | 70.64%-313K | -1.00%-8.04M | 22.17%-1.87M | -178.98%-5.3M | 110.71%190K | 43.48%-1.07M | 2.62%-7.96M | 17.38%-2.4M | -338.71%-1.9M |
Minority interest income | -52K | -48K | -218K | -106K | -112K | 0 | 0 | 0 | 0 | 0 |
Net income attributable to the parent company | 1,146.84%2.37M | 75.14%-265K | 1.73%-7.82M | 26.58%-1.77M | -173.08%-5.18M | 110.71%190K | 43.48%-1.07M | 2.62%-7.96M | 17.38%-2.4M | -338.71%-1.9M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 1,146.84%2.37M | 75.14%-265K | 1.73%-7.82M | 26.58%-1.77M | -173.08%-5.18M | 110.71%190K | 43.48%-1.07M | 2.62%-7.96M | 17.38%-2.4M | -338.71%-1.9M |
Basic earnings per share | 400.00%0.05 | 75.00%-0.01 | 21.43%-0.22 | 50.00%-0.04 | -100.00%-0.14 | 116.67%0.01 | 42.86%-0.04 | 44.00%-0.28 | 46.67%-0.08 | -250.00%-0.07 |
Diluted earnings per share | 400.00%0.05 | 75.00%-0.01 | 21.43%-0.22 | 50.00%-0.04 | -100.00%-0.14 | 116.67%0.01 | 42.86%-0.04 | 44.00%-0.28 | 46.67%-0.08 | -250.00%-0.07 |
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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