(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 | -16.98%41.37M | -2.66%42.81M | 20.78%179.64M | 15.74%44.5M | 6.09%41.32M | 38.55%49.84M | 24.36%43.98M | 29.49%148.73M | 28.93%38.45M | 41.15%38.95M |
Operating revenue | -16.98%41.37M | -2.66%42.81M | 20.78%179.64M | 15.74%44.5M | 6.09%41.32M | 38.55%49.84M | 24.36%43.98M | 29.49%148.73M | 28.93%38.45M | 41.15%38.95M |
Cost of revenue | -29.99%19.17M | -8.66%22.45M | 16.68%97.01M | -4.03%24.13M | -17.35%20.93M | 68.25%27.38M | 49.79%24.57M | 58.23%83.15M | 108.52%25.15M | 105.55%25.32M |
Gross profit | -1.12%22.21M | 4.95%20.37M | 25.98%82.62M | 53.11%20.37M | 49.63%20.4M | 14.02%22.46M | 2.35%19.41M | 5.26%65.59M | -25.11%13.3M | -10.78%13.63M |
Operating expense | 8.00%6.02M | 1.66%5.7M | 3.35%21.53M | 73.69%5.5M | 10.62%4.85M | -39.49%5.57M | 37.78%5.6M | 15.92%20.83M | -34.74%3.17M | 17.65%4.39M |
Selling and administrative expenses | 6.67%3.73M | -6.65%3.48M | 7.31%14.37M | 17.68%3.79M | 3.60%3.13M | -24.94%3.49M | 49.38%3.73M | 31.34%13.39M | 6.35%3.22M | 34.40%3.02M |
-General and administrative expense | 6.67%3.73M | -6.65%3.48M | 7.31%14.37M | 17.68%3.79M | 3.60%3.13M | -24.94%3.49M | 49.38%3.73M | 31.34%13.39M | 6.35%3.22M | 34.40%3.02M |
Depreciation amortization depletion | 382.46%550K | 369.57%540K | ---- | ---- | ---- | --114K | --115K | ---- | ---- | ---- |
-Depreciation and amortization | 382.46%550K | 369.57%540K | ---- | ---- | ---- | --114K | --115K | ---- | ---- | ---- |
Other operating expenses | -11.35%1.74M | -4.78%1.67M | -3.78%7.15M | 3,392.31%1.71M | 26.19%1.72M | -56.87%1.96M | 11.98%1.76M | -4.32%7.43M | -102.85%-52K | -7.84%1.36M |
Operating profit | -4.13%16.19M | 6.28%14.67M | 36.50%61.1M | 46.68%14.87M | 68.14%15.54M | 61.01%16.88M | -7.32%13.8M | 0.94%44.76M | -21.49%10.14M | -19.96%9.24M |
Net non-operating interest income (expenses) | 8.61%-8.97M | 5.42%-9.37M | -128.60%-39.52M | -111.77%-20.03M | -50.86%-9.77M | -1,250.34%-9.82M | -1,751.40%-9.91M | -945.10%-17.29M | -1,750.49%-9.46M | -1,683.75%-6.48M |
Non-operating interest income | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 |
Non-operating interest expense | -8.61%8.97M | -5.42%9.37M | 128.60%39.52M | 6.02%10.03M | 50.86%9.77M | 1,250.34%9.82M | 1,477.23%9.91M | 709.65%17.29M | 1,455.26%9.46M | 1,301.52%6.48M |
Other net income (expenses) | 227.11%6.98M | -145.05%-5.32M | -57.99%25.33M | 7,161.36%34.2M | -120.25%-5.19M | -115.88%-5.49M | 2,505.70%11.81M | 2,686.37%60.3M | 158.73%471K | 12,372.25%25.65M |
Gain on sale of security | 252.98%7.44M | -298.80%-6.11M | 792.43%15.67M | 4,618.50%21.42M | -412.65%-3.93M | -2,630.34%-4.86M | 2,229.55%3.08M | -50.99%1.76M | 187.81%454K | 6,185.00%1.26M |
Special income (charges) | -67.93%-3.42M | 57.02%-404K | -99.48%322K | 37.77%3.3M | --0 | -105.76%-2.04M | -41.35%-940K | 15,331.13%62.14M | --2.4M | --24.49M |
-Less:Impairment of capital assets | ---- | --0 | 49.82%1.63M | --687K | --0 | ---- | 41.35%940K | 166.18%1.09M | --0 | --421K |
-Gain on sale of business | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --37.4M | --0 | --24.91M |
-Gain on sale of property,plant,equipment | -67.93%-3.42M | ---404K | -92.46%1.95M | 66.44%3.99M | --0 | -108.89%-2.04M | --0 | --25.83M | --2.4M | --0 |
Other non-operating income (expenses) | 110.35%2.97M | -94.65%525K | 21,975.00%11.48M | ---- | ---- | --1.41M | 1,864.00%9.82M | 176.47%52K | ---- | ---- |
Income before tax | 799.37%14.19M | -100.12%-19K | -46.55%46.91M | 2,425.39%29.04M | -97.95%582K | -96.44%1.58M | 13.29%15.71M | 95.68%87.77M | -90.08%1.15M | 158.89%28.42M |
Income tax | 433.63%3.69M | 2,328.48%3.84M | -54.90%4.2M | 42.42%4.58M | 117.41%568K | -123.85%-1.11M | -96.66%158K | -45.92%9.32M | -23.42%3.22M | -174.93%-3.26M |
Earnings from equity interest net of tax | ||||||||||
Net income | 291.28%10.5M | -124.79%-3.86M | -45.56%42.71M | 1,282.74%24.46M | -99.96%14K | -93.24%2.68M | 70.13%15.55M | 184.01%78.45M | -127.96%-2.07M | 378.42%31.68M |
Net income continuous operations | 291.28%10.5M | -124.79%-3.86M | -45.56%42.71M | 1,282.74%24.46M | -99.96%14K | -93.24%2.68M | 70.13%15.55M | 184.01%78.45M | -127.96%-2.07M | 378.42%31.68M |
Noncontrolling interests | -25.35%474K | 390.60%340K | 1,015.73%993K | -24.14%220K | 226.87%255K | 635K | -117K | 89K | 290K | -201K |
Net income attributable to the company | 389.41%10.03M | -126.78%-4.2M | -46.76%41.72M | 1,127.95%24.24M | -100.76%-241K | -94.84%2.05M | 71.41%15.67M | 183.69%78.36M | -131.89%-2.36M | 381.46%31.88M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 389.41%10.03M | -126.78%-4.2M | -46.76%41.72M | 1,127.95%24.24M | -100.76%-241K | -94.84%2.05M | 71.41%15.67M | 183.69%78.36M | -131.89%-2.36M | 381.46%31.88M |
Diluted earnings per share | 200.00%0.03 | -120.00%-0.01 | -58.82%0.14 | 260.00%0.08 | -100.63%-0.0008 | -95.24%0.01 | 0.00%0.05 | 142.86%0.34 | -225.00%-0.05 | 333.33%0.13 |
Basic earnings per share | 200.00%0.03 | -120.00%-0.01 | -57.58%0.14 | 260.00%0.08 | -100.63%-0.0008 | -95.00%0.01 | 0.00%0.05 | 135.71%0.33 | -225.00%-0.05 | 333.33%0.13 |
Dividend per share | -0.07%0.0146 | -0.13%0.0149 | -3.46%0.0591 | -1.59%0.0145 | -2.21%0.0151 | -5.25%0.0146 | -4.66%0.0149 | 0.0613 | 0.0147 | 0.0154 |
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 | -- | -- | -- | -- | -- | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.