(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 | 7.49%77.52M | 16.19%80.63M | 28.04%317.33M | 25.38%86.57M | 34.72%89.24M | 12.76%72.12M | 42.84%69.4M | 27.61%247.83M | 109.25%69.04M | 34.81%66.24M |
Operating revenue | 7.49%77.52M | 16.19%80.63M | 27.51%317.33M | 23.95%85.55M | 34.63%89.62M | 12.31%72.12M | 41.46%69.4M | 28.14%248.87M | 173.89%69.02M | 31.72%66.57M |
Excise taxes | ---- | ---- | ---- | ---- | 17.59%381K | ---- | ---- | ---- | ---- | -76.82%324K |
Cost of revenue | 10.98%39.84M | 18.04%41.9M | 7.73%157.63M | 17.14%44.8M | 18.01%41.44M | -10.28%35.9M | 7.70%35.5M | 79.08%146.33M | 225.03%38.24M | 27.02%35.11M |
Gross profit | 4.02%37.68M | 14.25%38.73M | 57.33%159.7M | 35.62%41.77M | 53.56%47.81M | 51.25%36.23M | 116.97%33.9M | -9.78%101.5M | 45.08%30.8M | 44.82%31.13M |
Operating expense | -7.62%30.17M | -5.54%30.22M | -0.50%124.62M | -22.66%27.95M | 6.53%31.96M | -8.02%32.66M | 35.57%31.99M | 55.31%125.25M | 188.77%36.14M | 28.96%30M |
Selling and administrative expenses | -3.14%28.13M | -7.10%26.68M | -1.37%110.01M | -27.20%24M | 9.75%28.17M | -9.55%29.04M | 37.97%28.72M | 51.32%111.54M | 162.28%32.97M | 20.44%25.67M |
-Selling and marketing expense | -42.55%1.49M | -44.84%1.47M | -6.40%9.66M | 6.13%2.49M | -19.52%1.91M | -38.25%2.6M | 91.49%2.66M | 455.33%10.32M | 814.29%2.35M | 212.52%2.37M |
-General and administrative expense | 0.74%26.64M | -3.25%25.22M | -0.86%100.35M | -29.75%21.51M | 12.73%26.27M | -5.23%26.45M | 34.15%26.07M | 40.87%101.22M | 137.37%30.62M | 13.35%23.3M |
Depreciation amortization depletion | -2.32%2.19M | 9.17%2.22M | -2.33%9.43M | 8.51%2.5M | 2.46%2.66M | -13.13%2.24M | -6.71%2.03M | 74.55%9.66M | 1,857.25%2.3M | 33.54%2.6M |
-Depreciation and amortization | -2.32%2.19M | 9.17%2.22M | -2.33%9.43M | 8.51%2.5M | 2.46%2.66M | -13.13%2.24M | -6.71%2.03M | 74.55%9.66M | 1,857.25%2.3M | 33.54%2.6M |
Other operating expenses | -111.06%-152K | 6.51%1.33M | 27.90%5.18M | 66.90%1.45M | -35.08%1.13M | 69.00%1.37M | 104.94%1.24M | 190.11%4.05M | 1,056.00%867K | 28,783.33%1.73M |
Operating profit | 110.66%7.51M | 346.38%8.51M | 247.74%35.08M | 358.85%13.82M | 1,305.68%15.84M | 130.86%3.57M | 123.90%1.91M | -174.52%-23.74M | -161.27%-5.34M | 163.67%1.13M |
Net non-operating interest income (expenses) | -14.65%-9.13M | -12.66%-8.87M | 10.12%-35.11M | 31.84%-9.07M | 1.39%-10.2M | 36.35%-7.97M | -13.70%-7.88M | -56.30%-39.06M | -137.50%-13.3M | -55.76%-10.35M |
Non-operating interest expense | 14.65%9.13M | 12.66%8.87M | -10.12%35.11M | -31.84%9.07M | -1.39%10.2M | -6.46%7.97M | 13.70%7.88M | 56.30%39.06M | 137.50%13.3M | 55.76%10.35M |
Other net income (expenses) | 404.38%6.11M | -783.67%-4.82M | 76.23%-58.8M | -277.01%-55.77M | 99.84%-535K | -104.40%-2.01M | -111.14%-545K | -756.94%-247.38M | 294.74%31.51M | -569.87%-325.37M |
Gain on sale of security | 292.64%2.59M | -451.30%-1.27M | -103.85%-2.23M | 3,513.51%2.53M | -161.79%-3.18M | -102.84%-1.35M | -104.29%-230K | -2.67%57.85M | -100.52%-74K | -92.68%5.15M |
Special income (charges) | 817.72%3.28M | -1,033.43%-3.83M | 82.65%-54.64M | -355.27%-56.43M | 100.76%2.52M | 30.86%-457K | 53.95%-338K | -1,330.32%-314.88M | 532.58%22.11M | -32,733.76%-331.62M |
-Less:Restructuring and mergern&acquisition | 369.67%1.83M | 46,333.33%1.39M | -178.39%-301K | 96.55%-48K | -270.18%-645K | -41.15%389K | -99.59%3K | -94.26%384K | -153.94%-1.39M | -45.55%379K |
-Less:Impairment of capital assets | --0 | 627.76%2.44M | -81.40%58.07M | 402.73%57.73M | --0 | --0 | --335K | 3,387.19%312.17M | -6,211.86%-19.07M | --331.24M |
-Less:Other special charges | ---871K | ---- | -152.30%-1.22M | ---- | ---- | ---- | ---- | -63.46%2.33M | -166.45%-1.65M | ---- |
-Less:Write off | -6,329.41%-4.24M | ---- | ---- | ---- | ---- | --68K | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | --1.91M | --35K | --1.88M | ---- | ---- | --0 | --0 | --0 |
Other non-operating income (expenses) | 216.99%241K | 1,130.43%283K | -120.06%-1.94M | -119.73%-1.87M | -89.11%120K | 82.09%-206K | -91.51%23K | 4,093.91%9.65M | 1,024.59%9.48M | 7,446.67%1.1M |
Income before tax | 170.11%4.49M | 20.48%-5.18M | 81.03%-58.83M | -496.43%-51.02M | 101.53%5.1M | -129.73%-6.41M | 34.91%-6.51M | -796.58%-310.19M | 15.98%12.87M | -650.01%-334.59M |
Income tax | 66.39%10.73M | -23.63%9.67M | 317.50%23.45M | -162.10%-9.2M | 139.79%13.54M | 37.54%6.45M | 238.34%12.66M | -137.34%-10.78M | 97.46%14.82M | -780.80%-34.03M |
Earnings from equity interest net of tax | ||||||||||
Net income | 53.72%-6.24M | 34.78%-14.85M | 73.34%-86.73M | -233.92%-41.81M | 97.21%-8.67M | -195.16%-13.48M | -42.25%-22.77M | -5,403.19%-325.35M | -111.27%-12.52M | -656.97%-310.99M |
Net income continuous operations | 51.48%-6.24M | 22.56%-14.85M | 72.52%-82.29M | -2,044.31%-41.81M | 97.19%-8.44M | -176.25%-12.86M | -39.48%-19.18M | -2,012.75%-299.4M | -154.30%-1.95M | -638.30%-300.56M |
Net income discontinuous operations | --0 | --0 | 82.87%-4.44M | --0 | 97.77%-232K | 76.97%-621K | -59.18%-3.59M | -172.63%-25.95M | ---10.57M | ---10.42M |
Noncontrolling interests | -9.33%1.94M | 200.82%2.2M | 93.44%8.82M | 124.76%2.32M | -2.92%2.16M | 126.77%2.14M | -2.19M | 50.69%4.56M | 85.97%1.03M | 58.28%2.23M |
Net income attributable to the company | 47.63%-8.18M | 20.17%-17.06M | 70.03%-91.1M | -420.29%-39.69M | 96.54%-10.83M | -218.17%-15.62M | -33.47%-21.36M | -2,506.83%-303.96M | 308.34%12.39M | -675.46%-313.21M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 47.63%-8.18M | 20.17%-17.06M | 70.03%-91.1M | -420.29%-39.69M | 96.54%-10.83M | -218.17%-15.62M | -33.47%-21.36M | -2,506.83%-303.96M | 308.34%12.39M | -675.46%-313.21M |
Diluted earnings per share | 40.00%-0.03 | 33.33%-0.06 | 74.07%-0.35 | -433.33%-0.16 | 96.75%-0.04 | -200.00%-0.05 | -12.50%-0.09 | -6,850.00%-1.35 | 0.00%-0.03 | -510.00%-1.23 |
Basic earnings per share | 40.00%-0.03 | 33.33%-0.06 | 74.07%-0.35 | -433.33%-0.16 | 96.75%-0.04 | -200.00%-0.05 | -12.50%-0.09 | -13,600.00%-1.35 | 0.00%-0.03 | -592.00%-1.23 |
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 | -- | -- |
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