(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 | -9.48%57.16M | 2.00%59.83M | -0.75%255.24M | -29.71%69.32M | 12.96%66.81M | 17.01%63.15M | 7.05%58.66M | 38.97%257.16M | 37.58%98.62M | 39.86%59.14M |
Operating revenue | -9.48%57.16M | 2.00%59.83M | -0.75%255.24M | -29.71%69.32M | 12.96%66.81M | 17.01%63.15M | 7.05%58.66M | 38.97%257.16M | 37.58%98.62M | 39.86%59.14M |
Cost of revenue | -11.17%40.64M | 5.53%46.49M | -5.54%193.55M | -33.75%56.97M | 14.53%49.48M | 12.27%45.75M | -0.65%44.05M | 43.53%204.91M | 41.62%85.99M | 43.05%43.21M |
Gross profit | -5.06%16.52M | -8.63%13.35M | 18.05%61.68M | -2.22%12.36M | 8.70%17.32M | 31.60%17.4M | 39.68%14.61M | 23.56%52.25M | 15.21%12.64M | 31.88%15.93M |
Operating expense | 5.38%12.93M | 7.19%12.4M | 16.96%47.54M | -2.11%11.06M | 20.19%12.63M | 35.54%12.27M | 18.31%11.57M | 13.93%40.64M | 21.97%11.3M | 8.66%10.51M |
Selling and administrative expenses | -0.17%6.53M | 8.58%6.51M | 18.01%23.92M | -10.39%4.6M | 21.72%6.78M | 38.78%6.55M | 23.60%5.99M | 26.25%20.27M | 12.52%5.13M | 25.24%5.57M |
-General and administrative expense | -0.17%6.53M | 8.58%6.51M | 18.01%23.92M | -10.39%4.6M | 21.72%6.78M | 38.78%6.55M | 23.60%5.99M | 26.25%20.27M | 12.52%5.13M | 25.24%5.57M |
Depreciation amortization depletion | 11.72%6.4M | 5.70%5.9M | 15.92%23.62M | 4.78%6.46M | 18.47%5.85M | 32.02%5.73M | 13.12%5.58M | 3.85%20.38M | 31.14%6.17M | -5.46%4.94M |
-Depreciation and amortization | 11.72%6.4M | 5.70%5.9M | 15.92%23.62M | 4.78%6.46M | 18.47%5.85M | 32.02%5.73M | 13.12%5.58M | 3.85%20.38M | 31.14%6.17M | -5.46%4.94M |
Operating profit | -30.03%3.59M | -68.93%943K | 21.88%14.15M | -3.21%1.3M | -13.55%4.69M | 23.03%5.13M | 348.30%3.04M | 75.50%11.61M | -21.50%1.34M | 125.11%5.42M |
Net non-operating interest income (expenses) | 7.94%-2.85M | -9.53%-2.74M | -29.42%-11.49M | 8.15%-2.73M | -44.85%-3.16M | -49.13%-3.1M | -51.89%-2.5M | -46.52%-8.88M | -96.95%-2.97M | -40.75%-2.18M |
Non-operating interest expense | -6.50%2.75M | 10.58%2.64M | 33.38%11.04M | -7.30%2.64M | 53.01%3.07M | 62.02%2.94M | 48.60%2.39M | 47.59%8.28M | 92.17%2.85M | 38.74%2.01M |
Total other finance cost | -34.38%105K | -14.15%91K | -25.71%442K | -27.87%88K | -49.43%88K | -39.39%160K | 202.86%106K | 33.11%595K | 369.23%122K | 68.93%174K |
Other net income (expenses) | ||||||||||
Income before tax | -63.74%736K | -433.09%-1.79M | -2.60%2.66M | 12.21%-1.43M | -52.90%1.53M | -2.92%2.03M | 155.64%538K | 389.96%2.73M | -919.10%-1.63M | 277.62%3.24M |
Income tax | -59.39%173K | 10.99%-421K | -70.38%205K | 68.06%-107K | -52.95%359K | -13.24%426K | -108.37%-473K | 162.91%692K | 71.78%-335K | 265.07%763K |
Earnings from equity interest net of tax | ||||||||||
Net income | -64.90%563K | -235.61%-1.37M | 20.37%2.46M | -2.24%-1.32M | -52.89%1.17M | 0.25%1.6M | 236.62%1.01M | 23.16%2.04M | -193.43%-1.3M | 281.66%2.48M |
Net income continuous operations | -64.90%563K | -235.61%-1.37M | 20.37%2.46M | -2.24%-1.32M | -52.89%1.17M | 0.25%1.6M | 236.62%1.01M | 23.16%2.04M | -193.43%-1.3M | 281.66%2.48M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -64.90%563K | -235.61%-1.37M | 20.37%2.46M | -2.24%-1.32M | -52.89%1.17M | 0.25%1.6M | 236.62%1.01M | 23.16%2.04M | -193.43%-1.3M | 281.66%2.48M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -64.90%563K | -235.61%-1.37M | 20.37%2.46M | -2.24%-1.32M | -52.89%1.17M | 0.25%1.6M | 236.62%1.01M | 23.16%2.04M | -193.43%-1.3M | 281.66%2.48M |
Diluted earnings per share | -49.75%0.005 | -200.00%-0.01 | 0.00%0.02 | 0.00%-0.01 | -50.00%0.01 | -50.00%0.01 | 200.00%0.01 | 0.00%0.02 | -158.76%-0.01 | 100.00%0.02 |
Basic earnings per share | -49.75%0.005 | -237.72%-0.012 | 0.00%0.02 | 0.00%-0.01 | -50.00%0.01 | -50.00%0.01 | 187.44%0.0087 | 0.00%0.02 | -158.76%-0.01 | 100.00%0.02 |
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.
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