(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 | 46.29%34.42M | 60.72%33.9M | 76.44%105.01M | 59.22%33.35M | 77.55%27.11M | 76.10%23.53M | 112.24%21.1M | 80.91%59.52M | 120.62%20.95M | 82.75%15.27M |
Operating revenue | 46.29%34.42M | 60.72%33.9M | 76.44%105.01M | 60.60%33.3M | 75.88%27.08M | 75.19%23.53M | 111.97%21.1M | 83.88%59.52M | 119.61%20.74M | 88.60%15.4M |
Cost of revenue | 43.63%28.19M | 59.51%28.16M | 75.52%85.41M | 39.37%25.24M | 85.35%23.03M | 86.40%19.63M | 132.46%17.66M | 80.88%48.66M | 87.70%18.11M | 97.50%12.43M |
Gross profit | 59.68%6.23M | 66.92%5.74M | 80.55%19.6M | 186.07%8.11M | 43.46%4.08M | 37.80%3.9M | 46.76%3.44M | 81.05%10.86M | 1,929.03%2.84M | 37.79%2.84M |
Operating expense | 26.00%2.94M | 27.23%2.77M | 18.97%9.44M | -13.97%2.04M | 48.64%2.74M | 19.25%2.34M | 23.89%2.18M | -2.29%7.93M | -17.13%2.38M | -3.36%1.84M |
Selling and administrative expenses | 34.07%2.75M | 34.67%2.58M | 24.88%8.6M | -8.19%2.1M | 69.07%2.54M | 24.03%2.05M | 32.18%1.92M | 5.21%6.89M | -8.79%2.28M | -5.90%1.5M |
-General and administrative expense | 34.07%2.75M | 34.67%2.58M | 24.88%8.6M | -8.19%2.1M | 69.07%2.54M | 24.03%2.05M | 32.18%1.92M | 5.21%6.89M | -8.79%2.28M | -5.90%1.5M |
Depreciation amortization depletion | -31.82%195K | -27.69%188K | -19.85%840K | -155.91%-52K | -40.94%202K | -6.54%286K | -15.31%260K | -33.46%1.05M | -74.45%93K | 9.62%342K |
-Depreciation and amortization | -31.82%195K | -27.69%188K | -19.85%840K | -155.91%-52K | -40.94%202K | -6.54%286K | -15.31%260K | -33.46%1.05M | -74.45%93K | 9.62%342K |
Operating profit | 109.82%3.29M | 135.42%2.97M | 247.74%10.16M | 1,221.57%6.07M | 33.93%1.34M | 79.31%1.57M | 115.36%1.26M | 237.57%2.92M | 115.19%459K | 534.18%1M |
Net non-operating interest income (expenses) | 54.88%-74K | 51.55%-78K | -41.24%-661K | 37.01%-160K | -34.35%-176K | -331.58%-164K | -257.78%-161K | -28.93%-468K | -72.79%-254K | -92.65%-131K |
Non-operating interest expense | -54.88%74K | -51.55%78K | 41.24%661K | -37.01%160K | 34.35%176K | 331.58%164K | 257.78%161K | 28.93%468K | 72.79%254K | 92.65%131K |
Other net income (expenses) | 600.00%70K | 535.94%279K | 933.33%100K | -14K | -147.06%-64K | 98.83%-12K | 21.69%-148K | |||
Gain on sale of security | 535.71%61K | 535.94%279K | 148.05%111K | ---- | ---- | ---14K | ---64K | ---231K | ---- | ---- |
Special income (charges) | --9K | ---- | -105.02%-11K | -113.25%-11K | --0 | --0 | ---- | 121.26%219K | 143.92%83K | --0 |
-Gain on sale of property,plant,equipment | --9K | ---- | -105.02%-11K | -113.25%-11K | --0 | --0 | ---- | 384.42%219K | --83K | --0 |
Income before tax | 136.38%3.29M | 205.88%3.17M | 293.12%9.6M | 10,436.84%6.01M | 33.87%1.17M | 66.19%1.39M | 53.18%1.04M | 169.43%2.44M | 101.70%57K | 226.60%871K |
Income tax | 130.56%777K | 195.63%745K | 17,469.23%2.26M | 379.34%1.45M | 534.29%222K | 26.22%337K | 24.14%252K | 95.70%-13K | -0.19%-518K | 194.59%35K |
Earnings from equity interest net of tax | ||||||||||
Net income | 138.24%2.51M | 209.17%2.43M | 199.06%7.34M | 692.87%4.56M | 12.92%944K | 84.91%1.05M | 65.61%785K | 176.36%2.46M | 120.24%575K | 228.42%836K |
Net income continuous operations | 138.24%2.51M | 209.17%2.43M | 199.06%7.34M | 692.87%4.56M | 12.92%944K | 84.91%1.05M | 65.61%785K | 176.36%2.46M | 120.24%575K | 228.42%836K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 138.24%2.51M | 209.17%2.43M | 199.06%7.34M | 692.87%4.56M | 12.92%944K | 84.91%1.05M | 65.61%785K | 176.36%2.46M | 120.24%575K | 228.42%836K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 138.24%2.51M | 209.17%2.43M | 199.06%7.34M | 692.87%4.56M | 12.92%944K | 84.91%1.05M | 65.61%785K | 176.36%2.46M | 120.24%575K | 228.42%836K |
Diluted earnings per share | 125.00%0.018 | 200.00%0.018 | 184.21%0.054 | 750.00%0.034 | 16.67%0.007 | 100.00%0.008 | 50.00%0.006 | 176.00%0.019 | 118.18%0.004 | 220.00%0.006 |
Basic earnings per share | 125.00%0.018 | 200.00%0.018 | 178.95%0.053 | 725.00%0.033 | 16.67%0.007 | 100.00%0.008 | 50.00%0.006 | 176.00%0.019 | 118.18%0.004 | 220.00%0.006 |
Dividend per share | ||||||||||
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 | -- | -- |
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.
No Data