(Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|
Total revenue | -9.59%33.94M | -0.64%14.65M | -2.83%115.68M | 37.54M | 14.75M | 44.09%119.05M | 82.62M |
Operating revenue | -9.75%33.88M | -0.77%14.63M | -2.06%115.67M | --37.54M | --14.75M | 49.28%118.1M | --79.11M |
Cost of revenue | -10.79%20.91M | -18.96%10.43M | 2.73%78.9M | 23.44M | 12.87M | 34.97%76.8M | 56.9M |
Gross profit | -7.59%13.03M | 124.85%4.23M | -12.94%36.78M | 14.1M | 1.88M | 64.27%42.25M | 25.72M |
Operating expense | 24.55%38.27M | 25.87%35.48M | 29.73%141.3M | 30.72M | 28.19M | 7.16%108.92M | 101.64M |
Selling and administrative expenses | 164.50%18.61M | 203.41%16.55M | 201.21%51.14M | --7.04M | --5.46M | -1.38%16.98M | --17.21M |
-General and administrative expense | 164.50%18.61M | 203.41%16.55M | 201.21%51.14M | --7.04M | --5.46M | -1.38%16.98M | --17.21M |
Depreciation amortization depletion | -59.51%5.33M | -38.97%8.07M | 2.27%48.43M | --13.17M | --13.23M | 13.80%47.36M | --41.61M |
-Depreciation and amortization | -59.51%5.33M | -38.97%8.07M | 2.27%48.43M | --13.17M | --13.23M | 13.80%47.36M | --41.61M |
Provision for doubtful accounts | 21,683.33%1.31M | 5,115.79%953K | -67.49%459K | --6K | ---19K | 777.02%1.41M | --161K |
Other operating expenses | 23.81%13.01M | 3.96%9.9M | -4.41%41.27M | --10.51M | --9.52M | 1.22%43.17M | --42.65M |
Operating profit | -51.81%-25.24M | -18.80%-31.25M | -56.76%-104.52M | -16.62M | -26.31M | 12.18%-66.67M | -75.92M |
Net non-operating interest income expense | -411.96%-3.21M | -155.40%-1.61M | 33.86%-2.65M | -627K | -630K | 38.58%-4.01M | -6.53M |
Non-operating interest expense | 411.96%3.21M | 155.40%1.61M | -33.86%2.65M | --627K | --630K | -38.58%4.01M | --6.53M |
Other net income (expense) | 39.87%-6.55M | 2.15%-10.59M | -1,932.62%-754.59M | -10.9M | -10.82M | -1,767.40%-37.12M | -1.99M |
Earnings from equity interest | 39.87%-6.55M | 4.99%-10.28M | -117.20%-80.63M | ---10.9M | ---10.82M | -1,767.40%-37.12M | ---1.99M |
Special income (charges) | ---- | ---- | ---672.73M | ---- | ---- | --0 | --0 |
-Less:Impairment of capital assets | ---- | ---- | --672.49M | ---- | ---- | --0 | --0 |
-Less:Other special charges | ---- | ---- | --238K | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | ---- | ---307K | ---1.23M | ---- | ---- | ---- | ---- |
Income before tax | -24.34%-35M | -15.07%-43.45M | -699.35%-861.76M | -28.15M | -37.76M | -27.67%-107.81M | -84.44M |
Income tax | 0 | -163.04%-2.19M | 0 | 0 | 197.03%3.47M | -3.58M | |
Net income | -24.34%-35M | -15.07%-43.45M | -672.46%-859.57M | -28.15M | -37.76M | -37.61%-111.28M | -80.87M |
Net income continuous Operations | -24.34%-35M | -15.07%-43.45M | -672.46%-859.57M | ---28.15M | ---37.76M | -37.61%-111.28M | ---80.87M |
Minority interest income | 0 | ||||||
Net income attributable to the parent company | -24.34%-35M | -15.07%-43.45M | -672.46%-859.57M | -28.15M | -37.76M | -37.61%-111.28M | -80.87M |
Preferred stock dividends | |||||||
Other preferred stock dividends | |||||||
Net income attributable to common stockholders | -24.34%-35M | -15.07%-43.45M | -672.46%-859.57M | -28.15M | -37.76M | -37.61%-111.28M | -80.87M |
Basic earnings per share | -180.26%-5.3978 | -14.98%-2.9706 | -672.44%-58.8178 | -1.926 | -2.5837 | -37.61%-7.6146 | -5.5336 |
Diluted earnings per share | -180.26%-5.3978 | -14.98%-2.9706 | -672.44%-58.8178 | -1.926 | -2.5837 | -37.61%-7.6146 | -5.5336 |
Dividend per share | |||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD |
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