(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 | -36.10%26.58M | -11.26%37.5M | -4.73%165.96M | -15.25%37.54M | 10.05%44.56M | -11.59%41.6M | -0.21%42.26M | -14.07%174.19M | -18.06%44.29M | -24.13%40.49M |
Operating revenue | -36.10%26.58M | -11.26%37.5M | -4.73%165.96M | -15.25%37.54M | 10.05%44.56M | -11.59%41.6M | -0.21%42.26M | -14.07%174.19M | -18.06%44.29M | -24.13%40.49M |
Cost of revenue | -40.57%22.32M | -8.01%30.79M | 4.09%141.58M | -5.57%33.96M | 18.24%36.6M | 4.01%37.56M | 1.42%33.47M | -10.81%136.02M | -16.12%35.96M | -24.10%30.95M |
Gross profit | 5.42%4.26M | -23.64%6.72M | -36.13%24.38M | -57.04%3.58M | -16.54%7.96M | -63.09%4.04M | -5.96%8.8M | -23.97%38.17M | -25.51%8.33M | -24.20%9.54M |
Operating expense | -7.76%12.03M | -25.48%12.09M | -17.88%54.93M | -25.62%12.97M | -17.95%12.68M | -26.93%13.04M | 0.57%16.23M | 12.23%66.89M | 13.05%17.44M | -2.66%15.46M |
Selling and administrative expenses | -1.94%8.17M | -32.01%8.23M | -25.89%20.62M | -8.76%-8.61M | -19.07%8.79M | -37.32%8.33M | 4.50%12.1M | 25.70%27.82M | 9.84%-7.92M | -5.13%10.87M |
-Selling and marketing expense | -35.52%187K | -64.85%142K | -52.53%1.16M | -54.70%294K | -78.34%175K | -50.51%290K | -0.74%404K | 165.73%2.45M | 195.00%649K | 151.71%808K |
-General and administrative expense | -0.73%7.98M | -30.87%8.09M | -23.32%19.46M | -3.95%-8.9M | -14.31%8.62M | -36.71%8.04M | 4.69%11.7M | 19.62%25.37M | 4.83%-8.56M | -9.65%10.06M |
Depreciation amortization depletion | -18.04%3.86M | -6.37%3.87M | -9.45%16.62M | -16.25%3.89M | -15.30%3.89M | 3.33%4.71M | -9.41%4.13M | 2.77%18.35M | 0.96%4.64M | 3.73%4.59M |
-Depreciation and amortization | -18.04%3.86M | -6.37%3.87M | -9.45%16.62M | -16.25%3.89M | -15.30%3.89M | 3.33%4.71M | -9.41%4.13M | 2.77%18.35M | 0.96%4.64M | 3.73%4.59M |
Other operating expenses | ---- | ---- | -14.59%17.69M | ---- | ---- | ---- | ---- | 5.64%20.71M | ---- | ---- |
Operating profit | 13.67%-7.77M | 27.67%-5.38M | -6.38%-30.55M | -3.13%-9.39M | 20.23%-4.72M | -30.36%-9M | -9.57%-7.43M | -205.68%-28.72M | -114.84%-9.11M | -79.51%-5.92M |
Net non-operating interest income (expenses) | -22.80%-6.79M | -49.98%-6.04M | -49.71%-21M | -46.29%-5.07M | -57.03%-6.37M | -47.86%-5.53M | -45.78%-4.03M | -43.50%-14.03M | -26.67%-3.47M | -42.37%-4.06M |
Non-operating interest income | --1K | -96.88%2K | --0 | --0 | --0 | ---- | 255.56%64K | -63.74%215K | 683.33%47K | --94K |
Non-operating interest expense | 22.82%6.79M | 47.68%6.04M | 47.45%21M | 44.34%5.07M | 53.47%6.37M | 45.68%5.53M | 47.14%4.09M | 37.37%14.24M | 28.11%3.51M | 45.67%4.15M |
Other net income (expenses) | 8.02%-15.22M | -97.64%187K | 74.71%-15.61M | 86.51%-7.44M | 331.43%453K | -400.61%-16.55M | 331.77%7.92M | -105.05%-61.71M | -111.30%-55.1M | -97.93%105K |
Gain on sale of security | ---- | ---5K | -405.67%-6.41M | -80.00%6K | -104.37%-18K | -265.66%-6.4M | ---- | -59.06%2.1M | -99.66%30K | -91.99%412K |
Special income (charges) | -217.93%-15.73M | -100.15%-12K | 94.02%-3.72M | 86.32%-7.47M | 374.43%483K | 25.82%-4.95M | 1,280.03%8.21M | -102.69%-62.14M | -80.80%-54.6M | -162.69%-176K |
-Less:Impairment of capital assets | 217.93%15.73M | -93.62%12K | -79.72%12.6M | -86.33%7.47M | --0 | -25.82%4.95M | -73.03%188K | 104.43%62.14M | 80.78%54.6M | -9.79%175K |
-Gain on sale of property,plant,equipment | --0 | --0 | --8.88M | ---2K | 48,400.00%483K | --0 | 840,000.00%8.4M | --0 | --0 | -100.79%-1K |
Other non-operating income (expenses) | 109.81%510K | 170.10%204K | -228.18%-5.47M | 104.97%26K | 90.84%-12K | -939.40%-5.2M | 43.39%-291K | 63.44%-1.67M | 88.71%-523K | -6,650.00%-131K |
Income before tax | 4.17%-29.78M | -217.26%-11.23M | 35.71%-67.16M | 67.64%-21.9M | -7.77%-10.64M | -122.76%-31.08M | 72.70%-3.54M | -113.05%-104.46M | -106.23%-67.67M | -824.44%-9.87M |
Income tax | 324.84%6.17M | -219.16%-1.58M | -211.08%-3.34M | -99.00%54K | -133.98%-1.98M | 60.25%-2.74M | 199.55%1.33M | 121.62%3.01M | 142.72%5.42M | 377.84%5.82M |
Earnings from equity interest net of tax | ||||||||||
Net income | -26.86%-35.95M | -98.34%-9.65M | 40.62%-63.82M | 69.97%-21.95M | 44.79%-8.66M | -301.72%-28.34M | 58.17%-4.87M | -205.94%-107.46M | -263.08%-73.09M | -1,629.34%-15.69M |
Net income continuous operations | -26.86%-35.95M | -98.34%-9.65M | 40.62%-63.82M | 69.97%-21.95M | 44.79%-8.66M | -301.72%-28.34M | 58.17%-4.87M | -205.94%-107.46M | -263.08%-73.09M | -1,629.34%-15.69M |
Noncontrolling interests | 0 | 0 | -15,822.22%-1.43M | 0 | 0 | -47,966.67%-1.44M | 280.00%9K | -9K | -1K | 0 |
Net income attributable to the company | -33.66%-35.95M | -97.97%-9.65M | 41.94%-62.38M | 69.96%-21.95M | 44.79%-8.66M | -281.44%-26.9M | 58.08%-4.88M | -205.91%-107.46M | -263.08%-73.08M | -1,629.34%-15.69M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -33.66%-35.95M | -97.97%-9.65M | 41.94%-62.38M | 69.96%-21.95M | 44.79%-8.66M | -281.44%-26.9M | 58.08%-4.88M | -205.91%-107.46M | -263.08%-73.08M | -1,629.34%-15.69M |
Diluted earnings per share | -28.57%-0.09 | -200.00%-0.03 | 44.83%-0.16 | 71.48%-0.057 | 50.00%-0.02 | -250.00%-0.07 | 66.67%-0.01 | -222.22%-0.29 | -300.00%-0.2 | -1,546.65%-0.04 |
Basic earnings per share | -28.57%-0.09 | -200.00%-0.03 | 44.83%-0.16 | 71.48%-0.057 | 50.00%-0.02 | -250.00%-0.07 | 66.67%-0.01 | -222.22%-0.29 | -271.69%-0.2 | -1,697.44%-0.04 |
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 with Explanatory Notes | -- | -- | -- | -- | 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