(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 | 367.84%9.68M | 307.17%12.55M | -26.21%21.07M | 141.88%10.12M | -9.02%5.8M | -76.16%2.07M | -66.92%3.08M | 99.00%28.55M | -51.18%4.18M | 103.97%6.37M |
Operating revenue | 367.84%9.68M | 307.17%12.55M | -26.21%21.07M | 141.88%10.12M | -9.02%5.8M | -76.16%2.07M | -66.92%3.08M | 99.00%28.55M | -51.18%4.18M | 103.97%6.37M |
Cost of revenue | 126.40%5.57M | 78.37%5.62M | -56.64%15.83M | -8.14%5.83M | -60.76%4.39M | -75.69%2.46M | -64.47%3.15M | 352.37%36.51M | 16.43%6.35M | 541.88%11.19M |
Gross profit | 1,153.85%4.11M | 10,606.06%6.93M | 165.80%5.24M | 297.74%4.29M | 129.22%1.41M | 72.78%-390K | -114.44%-66K | -226.84%-7.96M | -169.57%-2.17M | -448.73%-4.82M |
Operating expense | 19.49%7.79M | -5.05%6.4M | -13.26%24.9M | 6.66%6.55M | -36.73%5.1M | -10.13%6.52M | -7.14%6.74M | 167.04%28.71M | 32.58%6.14M | 248.04%8.06M |
Selling and administrative expenses | 30.13%5.38M | -8.39%3.99M | -19.86%15.39M | 10.87%4.17M | -52.11%2.72M | -15.12%4.14M | -10.69%4.36M | 109.41%19.2M | 23.26%3.76M | 145.51%5.69M |
-General and administrative expense | 30.13%5.38M | -8.39%3.99M | -19.86%15.39M | 10.87%4.17M | -52.11%2.72M | -15.12%4.14M | -10.69%4.36M | 109.41%19.2M | 23.26%3.76M | 145.51%5.69M |
Depreciation amortization depletion | 1.01%2.4M | 1.09%2.4M | 0.07%9.51M | 0.00%2.38M | 0.04%2.38M | 0.13%2.38M | 0.17%2.38M | 501.27%9.51M | 50.57%2.38M | 237,700.00%2.38M |
-Depreciation and amortization | 1.01%2.4M | 1.09%2.4M | 0.07%9.51M | 0.00%2.38M | 0.04%2.38M | 0.13%2.38M | 0.17%2.38M | 501.27%9.51M | 50.57%2.38M | 237,700.00%2.38M |
Operating profit | 46.78%-3.68M | 107.89%537K | 46.37%-19.67M | 72.74%-2.27M | 71.31%-3.7M | 20.47%-6.91M | -0.07%-6.8M | -719.21%-36.67M | -447.66%-8.31M | -1,276.07%-12.88M |
Net non-operating interest income expense | 7.61%-449K | 69.14%-424K | 67.19%-2.75M | 24.28%-393K | 70.38%-495K | 85.30%-486K | 52.31%-1.37M | -345.72%-8.38M | 72.38%-519K | -1.67M |
Non-operating interest expense | -7.61%449K | -69.14%424K | -67.19%2.75M | -24.28%393K | -70.38%495K | -85.30%486K | -52.31%1.37M | 345.72%8.38M | -72.38%519K | --1.67M |
Other net income (expense) | -134.98%-5.67M | -1,718.69%-3.21M | 89.96%-6.36M | 84.67%-2.88M | 97.02%-1.26M | -1.90%-2.41M | 198K | -575,727.27%-63.32M | -1,881,300.00%-18.81M | -1,404,733.33%-42.14M |
Special income (charges) | -158.44%-5.62M | -1,835.48%-3.23M | 92.30%-4.88M | 90.95%-1.71M | 97.19%-1.18M | 8.15%-2.18M | --186K | ---63.34M | ---18.83M | ---42.14M |
-Less:Impairment of capital assets | --0 | -37.80%130K | -98.79%575K | -99.15%157K | -99.85%41K | -77.47%169K | --209K | --47.37M | --18.54M | --28.09M |
-Less:Other special charges | 172.64%5.6M | 754.76%3.1M | -64.92%3.9M | 230.92%1.55M | -93.76%769K | --2.05M | ---473K | --11.13M | ---1.19M | --12.32M |
-Write off | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --750K | --0 | --750K |
-Gain on sale of property,plant,equipment | -143.75%-21K | 98.72%-1K | 90.27%-398K | 100.40%6K | 62.25%-373K | 102.97%48K | ---78K | ---4.09M | ---1.48M | ---988K |
Other non- operating income (expenses) | 79.41%-49K | 91.67%23K | -6,822.73%-1.48M | -5,990.00%-1.18M | -3,800.00%-74K | ---238K | --12K | 100.00%22K | 1,900.00%20K | -33.33%2K |
Income before tax | 0.10%-9.79M | 61.25%-3.09M | 73.45%-28.77M | 79.95%-5.54M | 90.39%-5.45M | 31.70%-9.8M | 17.56%-7.98M | -1,608.10%-108.36M | -714.11%-27.64M | -5,976.10%-56.69M |
Income tax | -18.65%-649K | -0.18%-548K | 20.73%-1.07M | -27,050.00%-543K | 204.02%569K | -117.93%-547K | 0.00%-547K | -3,159.09%-1.35M | -104.88%-2K | -547K |
Net income | 1.21%-9.15M | 65.77%-2.54M | 72.04%-27.7M | 81.80%-5M | 89.29%-6.02M | -41.18%-9.26M | 16.55%-7.43M | -1,783.58%-99.1M | -877.82%-27.47M | -9,107.21%-56.16M |
Net income continuous Operations | 1.21%-9.15M | 65.77%-2.54M | 74.11%-27.7M | 81.92%-5M | 89.28%-6.02M | 34.37%-9.26M | 18.62%-7.43M | -1,575.27%-107.02M | -704.34%-27.64M | -5,917.47%-56.14M |
Net income discontinuous operations | ---- | ---- | --0 | --0 | --0 | ---- | ---- | 602.84%7.92M | -72.89%170K | -106.50%-21K |
Minority interest income | 458.51%1.73M | 832.43%2.71M | 494.21%1.5M | 1,677.78%1.7M | 337.50%646K | -482K | -370K | -380K | -108K | -272K |
Net income attributable to the parent company | -23.91%-10.87M | 25.60%-5.25M | 70.42%-29.2M | 75.50%-6.7M | 88.08%-6.66M | -33.83%-8.78M | 20.71%-7.06M | -1,776.35%-98.72M | -873.98%-27.36M | -9,062.62%-55.89M |
Preferred stock dividends | 35.51%2.68M | 13.76%2.11M | 25.80%7.31M | 1.97M | 1.85M | 822.22%5.81M | ||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -26.04%-13.55M | 17.42%-7.36M | 65.07%-36.51M | 57.76%-14.01M | 88.08%-6.66M | -63.93%-10.75M | -0.10%-8.92M | -1,674.32%-104.53M | -864.50%-33.17M | -9,062.62%-55.89M |
Basic earnings per share | 68.87%-2.97 | 74.56%-2.62 | 84.07%-27.79 | 81.53%-7.68 | 95.39%-4.4 | 33.05%-9.54 | 40.29%-10.3 | -1,295.28%-174.41 | -516.15%-41.59 | -6,268.67%-95.53 |
Diluted earnings per share | 68.87%-2.97 | 74.56%-2.62 | 84.07%-27.79 | 81.53%-7.68 | 95.39%-4.4 | 33.05%-9.54 | 40.29%-10.3 | -1,295.28%-174.41 | -516.15%-41.59 | -6,268.67%-95.53 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- |
No Data