(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 | 3.42%50.69M | 7.03%46.55M | 4.67%173.84M | 1.95%42.15M | -0.08%39.18M | 3.92%49.02M | 13.40%43.49M | 30.17%166.08M | 17.86%41.34M | 10.48%39.21M |
Operating revenue | 3.42%50.69M | 7.03%46.55M | 4.67%173.84M | 1.95%42.15M | -0.08%39.18M | 3.92%49.02M | 13.40%43.49M | 30.17%166.08M | 17.86%41.34M | 10.48%39.21M |
Cost of revenue | 2.40%35M | 8.84%34.19M | 7.89%129.05M | 8.15%31.85M | 7.57%31.61M | 5.48%34.18M | 10.69%31.41M | 23.71%119.61M | 9.17%29.45M | 10.65%29.39M |
Gross profit | 5.76%15.7M | 2.33%12.36M | -3.60%44.79M | -13.40%10.3M | -22.97%7.57M | 0.48%14.84M | 21.10%12.08M | 50.39%46.46M | 46.79%11.89M | 9.99%9.82M |
Operating expense | -2.36%6.4M | 1.94%6.69M | 2.36%25.87M | -3.87%6.35M | -1.97%6.4M | 8.26%6.55M | 7.90%6.56M | -6.08%25.27M | -15.31%6.61M | 3.35%6.53M |
Selling and administrative expenses | -11.66%1.58M | -3.24%1.92M | 6.90%7.08M | -12.30%1.62M | -7.62%1.69M | 24.90%1.79M | 30.83%1.98M | -5.37%6.62M | -35.20%1.85M | 38.95%1.83M |
-General and administrative expense | -11.66%1.58M | -3.24%1.92M | 6.90%7.08M | -12.30%1.62M | -7.62%1.69M | 24.90%1.79M | 30.83%1.98M | -5.37%6.62M | -35.20%1.85M | 38.95%1.83M |
Depreciation amortization depletion | 1.14%4.82M | 4.18%4.77M | 0.74%18.79M | -0.60%4.73M | 0.22%4.72M | 3.11%4.76M | 0.29%4.58M | -6.32%18.65M | -3.87%4.76M | -6.00%4.7M |
-Depreciation and amortization | 1.14%4.82M | 4.18%4.77M | 0.74%18.79M | -0.60%4.73M | 0.22%4.72M | 3.11%4.76M | 0.29%4.58M | -6.32%18.65M | -3.87%4.76M | -6.00%4.7M |
Operating profit | 12.18%9.3M | 2.79%5.67M | -10.71%18.92M | -25.31%3.95M | -64.65%1.16M | -4.93%8.29M | 41.70%5.52M | 431.35%21.19M | 1,663.24%5.29M | 26.05%3.29M |
Net non-operating interest income expense | -17.89%-4.79M | -17.82%-4.67M | 14.29%-16.79M | -2.60%-4.51M | -1.43%-4.24M | 23.51%-4.07M | 30.27%-3.97M | 13.12%-19.58M | 21.33%-4.4M | 25.04%-4.18M |
Non-operating interest income | -6.59%208.1K | 46.44%214.77K | 323.78%802.18K | 116.86%209.87K | 449.22%222.88K | 710.49%222.77K | 499.91%146.67K | 28.75%189.29K | 170.88%96.78K | 11.51%40.58K |
Non-operating interest expense | 16.62%5M | 18.85%4.89M | -11.05%17.59M | 5.06%4.72M | 5.73%4.47M | -19.74%4.29M | -28.00%4.11M | -12.84%19.77M | -20.11%4.49M | -24.80%4.22M |
Other net income (expense) | -83.38%174.53K | 326.48%340.84K | -95.83%1.37M | -103.96%-189.94K | -77.06%660.38K | -95.66%1.05M | -115.17%-150.49K | 430.04%32.87M | 141.36%4.79M | 540.73%2.88M |
Gain on sale of security | -129.59%-84.87K | 175.81%335.45K | -102.24%-737.68K | -825.72%-686K | -92.87%103.95K | -49.90%286.83K | -145.98%-442.46K | 2,107.21%32.97M | -113.77%-74.1K | 455.91%1.46M |
Special income (charges) | --4.4K | -187.80%-241.88K | 115.06%280.19K | --0 | 486.83%4.7K | --0 | 832.55%275.49K | 84.55%-1.86M | 137.50%4.58M | -100.69%-1.22K |
-Less:Impairment of capital assets | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Less:Other special charges | ---- | 187.80%241.88K | -122.50%-275.49K | --0 | ---- | ---- | ---275.49K | --1.22M | ---4.72M | ---- |
-Gain on sale of property,plant,equipment | --4.4K | ---- | 100.74%4.7K | --0 | 486.83%4.7K | --0 | ---- | -501.93%-636.2K | -18,105.55%-144.37K | -100.69%-1.22K |
Other non- operating income (expenses) | -66.59%255K | 1,400.78%247.27K | 3.64%1.83M | 71.36%496.06K | -61.21%551.73K | 1,380.53%763.17K | --16.48K | 199.59%1.76M | 258.06%289.48K | 13,091.38%1.42M |
Income before tax | -11.24%4.68M | -4.40%1.34M | -89.84%3.5M | -113.23%-751.92K | -221.92%-2.42M | -80.90%5.27M | 275.05%1.4M | 220.94%34.48M | 133.68%5.68M | 178.72%1.99M |
Income tax | 3.91%17.18K | 19.17%18.09K | -158.38%-304.95K | -96.37%17.73K | -2,941.09%-354.4K | 42.38%16.54K | 57.26%15.18K | 1,806.96%522.36K | 4,237.04%488.61K | 90.62%12.47K |
Net income | -11.29%4.66M | -4.66%1.32M | -88.78%3.81M | -114.82%-769.65K | -204.73%-2.07M | -80.95%5.26M | 271.10%1.39M | 218.99%33.96M | 130.76%5.19M | 178.02%1.97M |
Net income continuous Operations | -11.29%4.66M | -4.66%1.32M | -88.78%3.81M | -114.82%-769.65K | -204.73%-2.07M | -80.95%5.26M | 271.10%1.39M | 218.99%33.96M | 130.76%5.19M | 178.02%1.97M |
Minority interest income | -63.19%48.15K | 51.45%-12.12K | -109.25%-131.71K | -176.33%-80.99K | -206.41%-156.56K | -91.45%130.8K | 84.56%-24.96K | 161.40%1.42M | 109.24%106.1K | 82.39%-51.09K |
Net income attributable to the parent company | -9.96%4.62M | -5.49%1.33M | -87.89%3.94M | -113.54%-688.66K | -194.35%-1.91M | -80.34%5.13M | 317.53%1.41M | 224.08%32.54M | 132.33%5.09M | 190.42%2.02M |
Preferred stock dividends | 0.00%1.99M | 0.00%1.99M | 4.49%7.98M | -0.00%1.99M | 9.95%1.99M | 5.55%1.99M | 2.98%1.99M | 1.22%7.63M | 14.33%1.99M | -12.76%1.81M |
Other preferred stock dividends | 0 | 0 | 0 | 0 | 82.15%-64.52K | 0 | 97.16K | |||
Net income attributable to common stockholders | -16.31%2.62M | -13.33%-659.37K | -116.16%-4.04M | -186.76%-2.68M | -3,564.31%-3.9M | -87.09%3.13M | 76.80%-581.84K | 174.75%24.97M | 117.97%3.09M | 102.61%112.68K |
Basic earnings per share | -18.75%0.13 | 0.00%-0.03 | -115.71%-0.22 | -182.35%-0.14 | -2,100.00%-0.2 | -88.24%0.16 | 80.00%-0.03 | 165.12%1.4 | 116.19%0.17 | 103.70%0.01 |
Diluted earnings per share | -18.75%0.13 | 0.00%-0.03 | -115.71%-0.22 | -187.50%-0.14 | -2,100.00%-0.2 | -87.88%0.16 | 80.00%-0.03 | 165.12%1.4 | 115.24%0.16 | 103.70%0.01 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
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