(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 | -1.76%11.19M | 2.45%11.28M | 37.98%47.02M | 8.64%12.79M | 56.38%11.84M | 56.89%11.39M | 47.16%11.01M | -9.86%34.08M | 54.36%11.77M | -21.38%7.57M |
Operating revenue | -1.76%11.19M | 2.45%11.28M | 37.98%47.02M | 8.64%12.79M | 56.38%11.84M | 56.89%11.39M | 47.16%11.01M | -9.86%34.08M | 54.36%11.77M | -21.38%7.57M |
Cost of revenue | -5.79%6.62M | 8.65%6.63M | 52.11%27.9M | 26.18%7.32M | 58.33%7.44M | 84.44%7.03M | 51.59%6.11M | -12.09%18.34M | 32.98%5.8M | -16.20%4.7M |
Gross profit | 4.73%4.56M | -5.26%4.65M | 21.51%19.13M | -8.39%5.47M | 53.19%4.4M | 26.43%4.36M | 41.99%4.9M | -7.12%15.74M | 82.91%5.97M | -28.60%2.87M |
Operating expense | -28.27%5.65M | -20.04%5.98M | 16.37%29.12M | 37.82%7.6M | 9.51%6.17M | 25.06%7.87M | -1.36%7.48M | -24.43%25.02M | -25.65%5.52M | -34.31%5.63M |
Selling and administrative expenses | -43.96%3.09M | -32.20%3.43M | 2.44%18.36M | 15.01%4.24M | -15.42%3.54M | 22.50%5.52M | -8.72%5.05M | -25.98%17.92M | -33.19%3.68M | -30.71%4.19M |
-General and administrative expense | -43.96%3.09M | -32.20%3.43M | 2.44%18.36M | 15.01%4.24M | -15.42%3.54M | 22.50%5.52M | -8.72%5.05M | -25.98%17.92M | -33.19%3.68M | -30.71%4.19M |
Depreciation amortization depletion | -1.97%3.14M | 2.26%3.17M | 40.88%13.65M | 41.64%4.03M | 51.07%3.31M | 39.25%3.2M | 32.06%3.1M | -18.40%9.69M | 18.73%2.85M | -25.28%2.19M |
-Depreciation and amortization | -1.97%3.14M | 2.26%3.17M | 40.88%13.65M | 41.64%4.03M | 51.07%3.31M | 39.25%3.2M | 32.06%3.1M | -18.40%9.69M | 18.73%2.85M | -25.28%2.19M |
Other operating expenses | 31.18%-585K | 8.69%-620K | -11.71%-2.88M | 34.32%-666K | 8.28%-687K | -66.34%-850K | -121.90%-679K | 13.01%-2.58M | -106.10%-1.01M | -84.48%-749K |
Operating profit | 69.20%-1.08M | 48.19%-1.33M | -7.65%-9.99M | -567.32%-2.13M | 35.80%-1.78M | -23.39%-3.51M | 37.64%-2.57M | 42.57%-9.28M | 110.98%456K | 39.34%-2.77M |
Net non-operating interest income expense | -44.99%3.34M | -25.83%4.26M | 199.03%20.73M | -60.65%1.15M | 129.52%7.77M | 4,040.26%6.07M | 629.48%5.74M | 237.87%6.93M | 747.11%2.91M | 548.61%3.39M |
Non-operating interest income | -38.78%5.2M | -30.60%6.13M | 23.80%30.02M | -57.35%3.02M | 31.13%9.68M | 93.62%8.49M | 51.84%8.83M | 35.08%24.25M | 106.41%7.09M | 43.14%7.38M |
Non-operating interest expense | -23.25%1.86M | -39.46%1.87M | -46.34%9.29M | -55.06%1.88M | -52.35%1.9M | -46.58%2.43M | -38.59%3.09M | -24.64%17.32M | 7.49%4.17M | -32.45%3.99M |
Other net income (expense) | 107.39%109K | -73.78%435K | -100.27%-1.55M | -102.56%-1.82M | -99.98%85K | -107.50%-1.48M | -90.78%1.66M | 1,798.88%574.54M | 1,880.61%70.9M | 1,363.13%465.99M |
Gain on sale of security | ---- | ---- | -95.05%993K | --0 | ---- | -99.84%22K | -74.26%971K | 424.97%20.07M | 108.56%630K | 193.53%1.53M |
Earnings from equity interest | 336.00%109K | -36.77%435K | -99.77%1.06M | 111.19%262K | -99.98%85K | -98.47%25K | -85.38%688K | 3,121.29%468.09M | -178.17%-2.34M | 12,695.29%464.09M |
Special income (charges) | --0 | ---- | -104.17%-3.6M | -102.86%-2.08M | --0 | -139.10%-1.52M | ---- | 294.46%86.39M | 18,909.42%72.62M | -98.75%373K |
-Less:Other special charges | ---- | ---- | -39.04%1.71M | --0 | ---- | --1.71M | ---- | 93.31%2.81M | --0 | -19.64%1.17M |
-Gain on sale of property,plant,equipment | --0 | ---- | -102.12%-1.89M | -102.86%-2.08M | --0 | -95.17%188K | ---- | 281.96%89.2M | 18,909.42%72.62M | -95.08%1.54M |
Income before tax | 118.98%2.37M | -30.39%3.36M | -98.39%9.19M | -103.77%-2.8M | -98.70%6.08M | -93.52%1.08M | -67.05%4.83M | 6,211.43%572.19M | 965.04%74.27M | 1,658.41%466.61M |
Income tax | 227.94%669K | -45.77%603K | -98.12%1.94M | -104.63%-699K | -98.50%1.32M | 410.00%204K | 3,871.43%1.11M | 10,306.73%103.19M | 57,919.23%15.09M | 56,333.97%88.04M |
Net income | 93.61%1.7M | -25.79%2.76M | -98.45%7.25M | -103.55%-2.1M | -98.74%4.76M | -94.73%876K | -74.59%3.72M | 4,554.20%469M | 787.26%59.19M | 1,335.09%378.58M |
Net income continuous Operations | 93.61%1.7M | -25.79%2.76M | -98.45%7.25M | -103.55%-2.1M | -98.74%4.76M | -94.73%876K | -74.59%3.72M | 4,554.20%469M | 787.26%59.19M | 1,335.09%378.58M |
Minority interest income | -42.77%198K | 5.05%208K | 76.95%1.31M | 91.63%458K | 38.22%311K | 116.25%346K | 67.80%198K | 9.28%742K | 77.04%239K | 67.91%225K |
Net income attributable to the parent company | 182.64%1.5M | -27.52%2.55M | -98.73%5.94M | -104.34%-2.56M | -98.82%4.45M | -96.78%530K | -75.75%3.52M | 4,882.57%468.26M | 773.92%58.95M | 1,341.56%378.35M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 182.64%1.5M | -27.52%2.55M | -98.73%5.94M | -104.34%-2.56M | -98.82%4.45M | -96.78%530K | -75.75%3.52M | 4,882.57%468.26M | 773.92%58.95M | 1,341.56%378.35M |
Basic earnings per share | 183.33%0.17 | -26.83%0.3 | -98.73%0.69 | -104.25%-0.29 | -98.81%0.52 | -96.86%0.06 | -75.60%0.41 | 4,872.48%54.2 | 775.25%6.82 | 1,340.46%43.79 |
Diluted earnings per share | 183.33%0.17 | -26.83%0.3 | -98.73%0.69 | -104.25%-0.29 | -98.81%0.52 | -96.86%0.06 | -75.60%0.41 | 4,872.48%54.2 | 775.25%6.82 | 1,340.46%43.79 |
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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