(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 | 0.94%6.58M | -0.57%6.47M | -5.68%26.05M | 3.17%6.54M | -2.13%6.49M | -3.19%6.52M | -17.86%6.51M | -36.21%27.62M | -40.77%6.34M | -39.02%6.63M |
Operating revenue | 1.04%6.58M | -0.40%6.47M | -4.34%26.03M | 3.99%6.54M | -0.38%6.49M | -1.75%6.51M | -16.57%6.5M | -37.15%27.22M | -41.23%6.29M | -40.09%6.52M |
Cost of revenue | -2.52%1.78M | 14.37%1.75M | -6.58%6.95M | 14.13%1.8M | -0.28%1.79M | -0.33%1.82M | -31.41%1.53M | -33.25%7.44M | -49.15%1.58M | -36.68%1.8M |
Gross profit | 2.28%4.8M | -5.16%4.72M | -5.36%19.1M | -0.46%4.74M | -2.81%4.7M | -4.26%4.69M | -12.54%4.98M | -37.24%20.19M | -37.34%4.76M | -39.85%4.83M |
Operating expense | -17.44%6.45M | 1.42%6.95M | -2.97%28.4M | 4.15%7.05M | -9.41%6.69M | 7.76%7.81M | -13.01%6.85M | -20.55%29.27M | -24.61%6.77M | -21.03%7.39M |
Selling and administrative expenses | -26.37%2.82M | 6.66%3.27M | -2.16%12.63M | -2.20%2.89M | -18.46%2.84M | 26.86%3.83M | -11.09%3.06M | -11.40%12.91M | 0.14%2.96M | -7.22%3.48M |
-General and administrative expense | -26.37%2.82M | 6.66%3.27M | -2.16%12.63M | -2.20%2.89M | -18.46%2.84M | 26.86%3.83M | -11.09%3.06M | -11.40%12.91M | 0.14%2.96M | -7.22%3.48M |
Depreciation amortization depletion | -5.38%2.34M | -4.92%2.36M | -1.10%9.97M | -2.17%2.47M | -0.43%2.55M | -1.28%2.47M | -0.52%2.48M | -30.71%10.09M | -31.37%2.53M | -29.63%2.56M |
-Depreciation and amortization | -5.38%2.34M | -4.92%2.36M | -1.10%9.97M | -2.17%2.47M | -0.43%2.55M | -1.28%2.47M | -0.52%2.48M | -30.71%10.09M | -31.37%2.53M | -29.63%2.56M |
Other operating expenses | -14.52%1.29M | 1.14%1.33M | -7.62%5.8M | 31.28%1.68M | -3.06%1.3M | -12.58%1.51M | -32.44%1.31M | -18.67%6.28M | -45.21%1.28M | -31.50%1.34M |
Operating profit | 47.17%-1.65M | -18.89%-2.23M | -2.33%-9.3M | -15.05%-2.32M | 21.88%-2M | -32.91%-3.11M | 14.23%-1.87M | -94.11%-9.09M | -45.03%-2.01M | -93.56%-2.56M |
Net non-operating interest income (expenses) | -88.13%-1.49M | -116.12%-1.25M | -77.92%-3.5M | -147.02%-1.12M | -241.22%-1.01M | -66.39%-792K | 22.13%-577K | 48.96%-1.97M | 50.11%-453K | 67.69%-296K |
Non-operating interest income | -33.33%28K | -16.42%56K | 69.92%209K | -7.89%35K | 71.05%65K | 31.25%42K | 346.67%67K | 179.55%123K | 442.86%38K | 192.31%38K |
Non-operating interest expense | 82.01%1.52M | 102.33%1.3M | 77.45%3.71M | 135.03%1.15M | 221.86%1.08M | 64.17%834K | -14.81%644K | -46.38%2.09M | -46.34%491K | -64.05%334K |
Other net income (expenses) | 6.10%-77K | 26.53%-72K | 25.15%-387K | -310.00%-126K | -30.65%-81K | 72.01%-82K | 54.21%-98K | 92.21%-517K | 100.90%60K | -226.32%-62K |
Gain on sale of security | -66.67%6K | 66.67%-10K | 91.57%-7K | 46.67%-24K | 825.00%29K | 146.15%18K | -700.00%-30K | -386.21%-83K | -662.50%-45K | 78.95%-4K |
Special income (charges) | 17.00%-83K | 8.82%-62K | 12.44%-380K | -197.14%-102K | -89.66%-110K | 60.63%-100K | 68.95%-68K | 93.49%-434K | 101.57%105K | ---58K |
-Less:Impairment of capital assets | -17.00%83K | -8.82%62K | 16.21%380K | 197.14%102K | 89.66%110K | -60.63%100K | -39.29%68K | -95.10%327K | ---105K | --58K |
-Less:Write off | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --107K | --0 | --0 |
Income before tax | 19.46%-3.21M | -39.15%-3.55M | -13.95%-13.19M | -48.00%-3.56M | -5.97%-3.09M | -28.15%-3.99M | 18.82%-2.55M | 23.73%-11.57M | 73.13%-2.41M | -29.18%-2.91M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Earnings from equity interest net of tax | ||||||||||
Net income | 19.46%-3.21M | -39.15%-3.55M | -13.95%-13.19M | -48.00%-3.56M | -5.97%-3.09M | -28.15%-3.99M | 18.82%-2.55M | 23.73%-11.57M | 73.13%-2.41M | -29.18%-2.91M |
Net income continuous operations | 19.46%-3.21M | -39.15%-3.55M | -13.95%-13.19M | -48.00%-3.56M | -5.97%-3.09M | -28.15%-3.99M | 18.82%-2.55M | 23.73%-11.57M | 73.13%-2.41M | -29.18%-2.91M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 19.46%-3.21M | -39.15%-3.55M | -13.95%-13.19M | -48.00%-3.56M | -5.97%-3.09M | -28.15%-3.99M | 18.82%-2.55M | 23.73%-11.57M | 73.13%-2.41M | -29.18%-2.91M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 19.46%-3.21M | -39.15%-3.55M | -13.95%-13.19M | -48.00%-3.56M | -5.97%-3.09M | -28.15%-3.99M | 18.82%-2.55M | 23.73%-11.57M | 73.13%-2.41M | -29.18%-2.91M |
Diluted earnings per share | 20.00%-0.16 | -38.46%-0.18 | -9.84%-0.67 | -28.57%-0.18 | -6.67%-0.16 | -25.00%-0.2 | 18.75%-0.13 | 24.69%-0.61 | 70.21%-0.14 | -36.36%-0.15 |
Basic earnings per share | 20.00%-0.16 | -38.46%-0.18 | -9.84%-0.67 | -28.57%-0.18 | -6.67%-0.16 | -25.00%-0.2 | 18.75%-0.13 | 24.69%-0.61 | 70.21%-0.14 | -36.36%-0.15 |
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 | -- | -- | -- | -- | -- | -- | -- |
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.