(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 | -3.14%43.55M | 2.00%50.64M | 5.04%189.07M | 4.58%45.91M | 3.54%48.54M | 0.10%44.97M | 12.11%49.64M | 4.14%179.99M | 0.69%43.91M | 8.87%46.88M |
Operating revenue | -5.17%39.81M | 0.22%46.8M | 4.31%176.32M | 3.37%42.38M | 2.84%45.27M | -0.71%41.98M | 11.85%46.69M | -2.20%169.04M | -19.33%41M | 7.83%44.01M |
Cost of revenue | 20.03%5.85M | 14.52%5.55M | 12.51%20.2M | 15.58%5.47M | 9.04%5.01M | 13.06%4.87M | 12.29%4.85M | 1.34%17.95M | -42.30%4.73M | 51.79%4.59M |
Gross profit | -5.95%37.71M | 0.65%45.09M | 4.22%168.87M | 3.25%40.45M | 2.95%43.54M | -1.27%40.09M | 12.09%44.79M | 4.45%162.04M | 10.64%39.17M | 5.62%42.29M |
Operating expense | 17.11%28.52M | 10.03%27.13M | -1.10%98.19M | -6.45%26.26M | -2.03%22.93M | 0.38%24.35M | 4.69%24.66M | 8.33%99.28M | 48.21%28.07M | -0.87%23.4M |
Selling and administrative expenses | -3.61%5.35M | 34.85%8.23M | 8.23%23.9M | 39.62%7.42M | 1.43%4.83M | -13.92%5.55M | 9.73%6.1M | 3.23%22.08M | 198.82%5.31M | -25.02%4.76M |
-General and administrative expense | -3.61%5.35M | 34.85%8.23M | 8.23%23.9M | 39.62%7.42M | 1.43%4.83M | -13.92%5.55M | 9.73%6.1M | 3.23%22.08M | 198.82%5.31M | -25.02%4.76M |
Depreciation amortization depletion | 7.67%20.25M | 1.87%18.9M | -3.76%74.29M | -17.20%18.84M | -2.92%18.1M | 5.55%18.8M | 3.14%18.55M | 9.88%77.2M | 32.60%22.76M | 8.01%18.64M |
-Depreciation and amortization | 7.67%20.25M | 1.87%18.9M | -3.76%74.29M | -17.20%18.84M | -2.92%18.1M | 5.55%18.8M | 3.14%18.55M | 9.88%77.2M | 32.60%22.76M | 8.01%18.64M |
Other operating expenses | --2.92M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | -41.63%9.19M | -10.83%17.96M | 12.62%70.68M | 27.75%14.19M | 9.12%20.61M | -3.72%15.74M | 22.70%20.14M | -1.14%62.76M | -32.57%11.11M | 14.96%18.89M |
Net non-operating interest income expense | 25.00%-4.14M | 45.64%-3.05M | 5.74%-22.41M | 1.07%-5.47M | -1.33%-5.65M | -23.36%-5.52M | 31.41%-5.62M | 31.13%-23.77M | 44.46%-5.53M | 13.53%-5.58M |
Non-operating interest income | 645.39%1.05M | 37,250.00%2.24M | 130.16%702K | ---- | ---- | --141K | --6K | -90.19%305K | ---- | ---- |
Non-operating interest expense | -8.32%5.19M | -5.83%5.29M | -4.02%23.11M | 5.79%6.17M | 1.33%5.65M | 26.51%5.66M | -31.34%5.62M | -36.01%24.08M | -55.35%5.83M | -13.53%5.58M |
Other net income (expense) | 93.43%-418K | 123.53%76K | 48.41%-24.23M | 56.09%-17.71M | -70.37%24K | -4,400.00%-6.36M | 95.29%-323K | -69.25%-46.96M | -825.13%-40.34M | 100.52%81K |
Gain on sale of security | ---- | 261.90%76K | -95.22%22K | --0 | --1K | ---- | -95.43%21K | 416.85%460K | --0 | ---- |
Special income (charges) | 93.43%-418K | --0 | 48.86%-24.25M | 56.18%-17.54M | --0 | ---6.36M | 95.34%-344K | -70.36%-47.42M | ---40.04M | --0 |
-Less:Impairment of capital assets | -93.43%418K | --0 | -48.86%24.25M | -56.18%17.54M | --0 | --6.36M | -95.34%344K | 70.36%47.42M | --40.04M | --0 |
Other non- operating income (expenses) | ---- | ---- | ---- | ---- | -71.60%23K | ---- | ---- | ---- | ---- | 101.53%81K |
Income before tax | 20.05%4.63M | 5.49%14.98M | 401.35%24.04M | 74.12%-9M | 11.88%14.98M | -67.93%3.86M | 935.74%14.2M | -756.09%-7.98M | -387.84%-34.76M | 341.47%13.39M |
Income tax | ||||||||||
Net income | 20.05%4.63M | 5.49%14.98M | 401.35%24.04M | 74.12%-9M | 11.88%14.98M | -67.93%3.86M | 935.74%14.2M | -101.98%-7.98M | -387.84%-34.76M | -96.40%13.39M |
Net income continuous Operations | 20.05%4.63M | 5.49%14.98M | 401.35%24.04M | 74.12%-9M | 11.88%14.98M | -67.93%3.86M | 935.74%14.2M | -756.09%-7.98M | -387.84%-34.76M | 341.47%13.39M |
Net income discontinuous operations | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Minority interest income | ||||||||||
Net income attributable to the parent company | 20.05%4.63M | 5.49%14.98M | 401.35%24.04M | 74.12%-9M | 11.88%14.98M | -67.93%3.86M | 935.74%14.2M | -101.98%-7.98M | -387.84%-34.76M | -96.40%13.39M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 20.05%4.63M | 5.49%14.98M | 401.35%24.04M | 74.12%-9M | 11.88%14.98M | -67.93%3.86M | 935.74%14.2M | -101.98%-7.98M | -387.84%-34.76M | -96.40%13.39M |
Basic earnings per share | 14.29%0.08 | 4.00%0.26 | 466.67%0.44 | 73.33%-0.16 | 16.67%0.28 | -65.00%0.07 | 525.00%0.25 | -101.67%-0.12 | -400.00%-0.6 | -96.39%0.24 |
Diluted earnings per share | 14.29%0.08 | 4.00%0.26 | 433.33%0.4 | 73.33%-0.16 | 0.00%0.24 | -65.00%0.07 | 525.00%0.25 | -101.68%-0.12 | -400.00%-0.6 | -96.39%0.24 |
Dividend per share | 0.1333 | |||||||||
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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