(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 | 24.32%25.11M | 26.19%24.09M | 18.10%88.13M | 26.94%24.17M | 30.87%24.68M | -4.24%20.2M | 22.06%19.09M | 37.06%74.63M | 39.45%19.04M | 41.02%18.85M |
Operating revenue | 24.32%25.11M | 26.19%24.09M | 18.10%88.13M | 26.94%24.17M | 30.87%24.68M | -4.24%20.2M | 22.06%19.09M | 37.06%74.63M | 39.45%19.04M | 41.02%18.85M |
Cost of revenue | 6.37%11.56M | 23.77%11.84M | 0.71%44.03M | 15.11%12.12M | 23.19%11.48M | 1.33%10.87M | -27.24%9.57M | 26.18%43.72M | -8.46%10.53M | 12.88%9.32M |
Gross profit | 45.22%13.55M | 28.62%12.24M | 42.69%44.1M | 41.57%12.06M | 38.38%13.2M | -9.99%9.33M | 282.54%9.52M | 56.11%30.91M | 295.16%8.52M | 86.45%9.54M |
Operating expense | -25.23%7.76M | -18.21%7.48M | -11.42%33.52M | -14.59%6.67M | -24.68%7.33M | 3.13%10.37M | -10.70%9.15M | -6.04%37.85M | -24.96%7.81M | 5.19%9.73M |
Selling and administrative expenses | -25.68%7.5M | -18.13%7.23M | -11.34%32.38M | -14.52%6.4M | -24.93%7.05M | 3.84%10.1M | -10.97%8.83M | -5.97%36.52M | -25.91%7.49M | 4.97%9.39M |
-Selling and marketing expense | -16.35%189.95K | -1.38%222.01K | -25.77%791.98K | -25.93%178.02K | -44.65%161.78K | 29.32%227.07K | -37.25%225.11K | -57.75%1.07M | -68.65%240.32K | -46.44%292.28K |
-General and administrative expense | -25.90%7.31M | -18.56%7.01M | -10.91%31.58M | -14.15%6.22M | -24.30%6.88M | 3.37%9.87M | -9.98%8.61M | -2.37%35.45M | -22.40%7.25M | 8.31%9.09M |
Depreciation amortization depletion | -8.58%252.96K | -20.58%253.58K | -13.60%1.15M | -16.22%272.86K | -17.71%279.96K | -17.50%276.71K | -2.77%319.28K | -7.78%1.33M | 6.22%325.68K | 11.71%340.21K |
-Depreciation and amortization | -8.58%252.96K | -20.58%253.58K | -13.60%1.15M | -16.22%272.86K | -17.71%279.96K | -17.50%276.71K | -2.77%319.28K | -7.78%1.33M | 6.22%325.68K | 11.71%340.21K |
Operating profit | 656.02%5.79M | 1,191.55%4.76M | 252.46%10.58M | 666.90%5.38M | 3,204.05%5.87M | -438.12%-1.04M | 104.75%368.51K | 66.12%-6.94M | 108.50%701.77K | 95.42%-189.16K |
Net non-operating interest income (expenses) | 2.92%-7.52M | -22.26%-8.72M | -38.36%-31.26M | -18.89%-8.47M | -42.03%-7.92M | -46.19%-7.74M | -55.04%-7.13M | -113.64%-22.59M | -56.90%-7.12M | -147.20%-5.57M |
Non-operating interest expense | -2.92%7.52M | 22.26%8.72M | 38.36%31.26M | 18.89%8.47M | 42.03%7.92M | 46.19%7.74M | 55.04%7.13M | 113.64%22.59M | 56.90%7.12M | 147.20%5.57M |
Other net income (expenses) | -50.96%1.5M | 5,263.39%1.2M | 140.63%2.86M | 44.27%-510.97K | 114.60%295.14K | 2,155.04%3.05M | 100.57%22.31K | -572.40%-7.03M | -190.09%-916.9K | -2,794.51%-2.02M |
Special income (charges) | 96.45%-97.47K | ---120.86K | 40.91%-4.89M | -117.25%-2.09M | 97.59%-50.69K | -4,084.44%-2.75M | --0 | -577.41%-8.27M | -174.26%-962.41K | ---2.1M |
-Less:Impairment of capital assets | ---- | ---- | -95.21%411.63K | -63.23%411.63K | --0 | ---- | ---- | 66.27%8.6M | -78.34%1.12M | --2.11M |
-Gain on sale of property,plant,equipment | 96.45%-97.47K | ---120.86K | -1,489.82%-4.48M | -1,168.39%-1.68M | -768.42%-50.69K | -25,040.72%-2.75M | --0 | -95.33%322.18K | -97.57%157.17K | --7.58K |
Other non-operating income (expenses) | -72.52%1.59M | 5,805.03%1.32M | 523.45%7.75M | 3,370.77%1.58M | 333.64%345.82K | 7,105.44%5.8M | -98.14%22.31K | 607.91%1.24M | 116.36%45.52K | 6.31%79.75K |
Income before tax | 96.02%-228.41K | 58.98%-2.77M | 51.25%-17.82M | 51.00%-3.59M | 77.53%-1.75M | -11.64%-5.74M | 58.64%-6.74M | -23.66%-36.56M | 37.72%-7.34M | -23.35%-7.78M |
Income tax | -72.38%440K | 137.36%3.95M | 31.05%7.72M | -83.39%988.13K | 443.75%3.48M | 52.43%1.59M | 195.52%1.66M | 42.96%5.89M | 416.32%5.95M | 14.29%640K |
Earnings from equity interest net of tax | ||||||||||
Net income | 90.88%-668.41K | 20.16%-6.71M | 39.83%-25.55M | 65.50%-4.58M | 37.93%-5.23M | -18.54%-7.33M | 42.29%-8.41M | -26.02%-42.46M | -2.73%-13.28M | -22.61%-8.42M |
Net income continuous operations | 90.88%-668.41K | 20.16%-6.71M | 39.83%-25.55M | 65.50%-4.58M | 37.93%-5.23M | -18.54%-7.33M | 42.29%-8.41M | -26.02%-42.46M | -2.73%-13.28M | -22.61%-8.42M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 90.88%-668.41K | 20.16%-6.71M | 39.83%-25.55M | 65.50%-4.58M | 37.93%-5.23M | -18.54%-7.33M | 42.29%-8.41M | -26.02%-42.46M | -2.73%-13.28M | -22.61%-8.42M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 90.88%-668.41K | 20.16%-6.71M | 39.83%-25.55M | 65.50%-4.58M | 37.93%-5.23M | -18.54%-7.33M | 42.29%-8.41M | -26.02%-42.46M | -2.73%-13.28M | -22.61%-8.42M |
Diluted earnings per share | 92.24%-0.0047 | 28.57%-0.05 | 42.42%-0.19 | 70.00%-0.03 | 42.86%-0.04 | -20.00%-0.06 | 36.36%-0.07 | -22.22%-0.33 | 0.00%-0.1 | -40.00%-0.07 |
Basic earnings per share | 92.24%-0.0047 | 28.57%-0.05 | 42.42%-0.19 | 70.00%-0.03 | 42.86%-0.04 | -20.00%-0.06 | 36.36%-0.07 | -22.22%-0.33 | 0.00%-0.1 | -40.00%-0.07 |
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 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.