(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 | 32.37%87.44M | 19.03%78.95M | 20.92%272.51M | 9.59%69.98M | 26.60%70.15M | 23.52%66.05M | 26.03%66.33M | -14.79%225.37M | 2.67%63.85M | -8.84%55.41M |
Operating revenue | 32.43%81.19M | 18.42%74.46M | 26.29%254.06M | 12.11%65.09M | 25.95%64.79M | 38.77%61.3M | 32.39%62.88M | -11.30%201.17M | 10.77%58.05M | -4.03%51.45M |
Cost of revenue | 21.23%31.45M | 11.85%30.02M | -6.41%109.83M | 0.71%28.7M | 3.54%28.35M | -12.03%25.94M | -16.09%26.84M | -0.80%117.36M | -19.11%28.5M | -12.44%27.38M |
Gross profit | 39.58%55.98M | 23.91%48.93M | 50.61%162.67M | 16.76%41.28M | 49.14%41.8M | 67.24%40.11M | 91.27%39.49M | -26.12%108.01M | 31.13%35.35M | -5.03%28.03M |
Operating expense | 92.09%37.58M | 8.86%20.76M | -5.41%82.87M | 6.20%23.81M | 2.59%20.43M | -12.51%19.56M | -16.78%19.07M | -20.52%87.61M | -24.41%22.42M | -14.01%19.91M |
Selling and administrative expenses | 108.22%35.47M | 11.89%18.62M | -6.50%73.48M | 5.99%21.62M | 4.34%18.19M | -14.36%17.03M | -20.27%16.64M | -24.50%78.59M | -26.79%20.39M | -18.91%17.43M |
-Selling and marketing expense | 35.73%6.41M | -15.30%4.39M | -37.02%20.86M | -21.76%5.79M | -30.19%5.16M | -43.57%4.72M | -47.93%5.18M | -44.11%33.12M | -36.16%7.4M | -33.71%7.4M |
-General and administrative expense | 136.02%29.06M | 24.19%14.23M | 15.73%52.62M | 21.80%15.83M | 29.78%13.03M | 6.85%12.31M | 4.95%11.46M | 1.44%45.47M | -20.10%12.99M | -2.94%10.04M |
Depreciation amortization depletion | -16.57%2.11M | -11.86%2.14M | 4.14%9.39M | 8.35%2.19M | -9.73%2.24M | 2.43%2.53M | 18.84%2.43M | 46.92%9.01M | 12.26%2.02M | 49.55%2.48M |
-Depreciation and amortization | -16.57%2.11M | -11.86%2.14M | 4.14%9.39M | 8.35%2.19M | -9.73%2.24M | 2.43%2.53M | 18.84%2.43M | 46.92%9.01M | 12.26%2.02M | 49.55%2.48M |
Operating profit | -10.42%18.41M | 37.98%28.17M | 291.15%79.8M | 35.04%17.47M | 163.34%21.37M | 1,164.04%20.55M | 996.91%20.41M | -43.26%20.4M | 579.80%12.94M | 27.67%8.12M |
Net non-operating interest income expense | -30.30%-13.58M | -75.90%-14.79M | -151.53%-46.96M | -122.54%-16M | -182.07%-12.13M | -195.33%-10.42M | -130.31%-8.41M | -1.58%-18.67M | -87.61%-7.19M | -2.93%-4.3M |
Non-operating interest expense | 30.30%13.58M | 75.90%14.79M | 151.53%46.96M | 122.54%16M | 182.07%12.13M | 195.33%10.42M | 130.31%8.41M | 1.58%18.67M | 87.61%7.19M | 2.93%4.3M |
Other net income (expense) | -81.88%1.41M | 990.02%3.62M | 4,309.92%13.15M | 21.58%-1.66M | 476.86%6.73M | 361.62%7.76M | 177.92%331.67K | -79.80%298.15K | -1,187.04%-2.12M | -93.12%1.17M |
Other non- operating income (expenses) | -81.88%1.41M | 990.02%3.62M | 4,309.92%13.15M | 21.58%-1.66M | 476.86%6.73M | 361.62%7.76M | 177.92%331.67K | -79.80%298.15K | -1,187.04%-2.12M | 213.73%1.17M |
Income before tax | -65.15%6.23M | 37.73%16.99M | 2,163.71%45.99M | -105.23%-189.55K | 220.56%15.97M | 8,093.74%17.88M | 294.21%12.34M | -89.34%2.03M | 157.28%3.63M | -73.94%4.98M |
Income tax | -23.84%3.49M | 4.89%4.53M | 202.81%12.99M | -37.00%1.5M | 50.73%2.59M | 590.08%4.58M | 1,011.40%4.32M | -1.72%4.29M | 349.52%2.38M | 222.04%1.72M |
Net income | -79.37%2.74M | 55.41%12.46M | 1,562.52%33.01M | -235.24%-1.69M | 310.15%13.37M | 1,599.69%13.3M | 236.42%8.02M | -115.36%-2.26M | 123.21%1.25M | -84.11%3.26M |
Net income continuous Operations | -79.37%2.74M | 55.41%12.46M | 1,562.52%33.01M | -235.24%-1.69M | 310.15%13.37M | 1,599.69%13.3M | 236.42%8.02M | -115.36%-2.26M | 123.21%1.25M | -84.11%3.26M |
Minority interest income | 29.20%151.36K | 137.08%133.41K | 730.19%443.9K | 2,559.40%147.33K | 262.08%123.15K | 117.15K | 56.27K | -70.44K | 5.54K | -75.98K |
Net income attributable to the parent company | -80.33%2.59M | 54.83%12.33M | 1,589.34%32.56M | -247.70%-1.84M | 297.12%13.25M | 1,586.48%13.19M | 235.47%7.96M | -114.88%-2.19M | 123.10%1.24M | -83.74%3.34M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -80.33%2.59M | 54.83%12.33M | 1,589.34%32.56M | -247.70%-1.84M | 297.12%13.25M | 1,586.48%13.19M | 235.47%7.96M | -114.88%-2.19M | 123.10%1.24M | -83.74%3.34M |
Basic earnings per share | -83.33%0.015 | 66.67%0.075 | 1,149.69%0.15 | -200.00%-0.015 | 500.00%0.09 | 1,651.46%0.09 | 200.00%0.045 | -109.53%-0.0143 | 150.00%0.015 | -88.89%0.015 |
Diluted earnings per share | -83.33%0.015 | 66.67%0.075 | 1,149.69%0.15 | -200.00%-0.015 | 500.00%0.09 | 1,651.46%0.09 | 200.00%0.045 | -109.53%-0.0143 | 150.00%0.015 | -87.50%0.015 |
Dividend per share | ||||||||||
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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