(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 | 5.95%26.32M | -0.74%25.87M | 33.51%102.33M | -2.73%26.22M | 34.65%25.2M | 60.48%24.84M | 68.20%26.07M | 25.01%76.65M | 72.94%26.95M | 20.70%18.72M |
Operating revenue | 5.33%25.89M | 0.76%25.7M | 33.43%100.33M | -1.76%25.59M | 33.37%24.66M | 60.42%24.58M | 66.32%25.5M | 24.56%75.2M | 68.93%26.05M | 23.24%18.49M |
Cost of revenue | 3.86%8.66M | 1.06%9.05M | 35.52%34.87M | -3.21%8.8M | 31.80%8.77M | 76.29%8.34M | 70.57%8.96M | 31.16%25.73M | 80.26%9.09M | 32.33%6.66M |
Gross profit | 7.00%17.65M | -1.69%16.82M | 32.49%67.46M | -2.49%17.41M | 36.23%16.43M | 53.51%16.5M | 66.99%17.11M | 22.12%50.91M | 69.44%17.86M | 15.12%12.06M |
Operating expense | -10.92%9.01M | -11.32%9.34M | 42.94%40.25M | -2.46%10.25M | 25.02%9.35M | 91.00%10.12M | 115.92%10.54M | 28.37%28.16M | 76.27%10.5M | 37.63%7.48M |
Selling and administrative expenses | -6.28%2.64M | -10.58%2.75M | 36.31%11.75M | 6.28%3.39M | -0.92%2.48M | 68.44%2.82M | 142.96%3.07M | 20.73%8.62M | 45.15%3.19M | 42.26%2.5M |
-General and administrative expense | -6.28%2.64M | -10.58%2.75M | 36.31%11.75M | 6.28%3.39M | -0.92%2.48M | 68.44%2.82M | 142.96%3.07M | 22.77%8.62M | 47.98%3.19M | 45.23%2.5M |
Depreciation amortization depletion | -12.71%6.37M | -11.63%6.6M | 45.86%28.5M | -6.26%6.86M | 38.02%6.88M | 101.41%7.3M | 106.47%7.47M | 32.05%19.54M | 94.42%7.32M | 35.43%4.98M |
-Depreciation and amortization | -12.71%6.37M | -11.63%6.6M | 45.86%28.5M | -6.26%6.86M | 38.02%6.88M | 101.41%7.3M | 106.47%7.47M | 32.05%19.54M | 94.42%7.32M | 35.43%4.98M |
Operating profit | 35.43%8.64M | 13.75%7.48M | 19.55%27.2M | -2.53%7.17M | 54.52%7.08M | 17.07%6.38M | 22.49%6.57M | 15.18%22.75M | 60.55%7.35M | -9.14%4.58M |
Net non-operating interest income expense | 13.28%-8.72M | -14.18%-7.34M | -5.95%-31.83M | 26.93%-8.04M | -5.36%-7.31M | -34.27%-10.05M | -39.33%-6.43M | 8.95%-30.04M | 16.57%-11.01M | -23.21%-6.93M |
Non-operating interest income | -52.38%60K | 34.04%63K | 644.62%484K | 543.48%148K | 986.67%163K | 800.00%126K | 261.54%47K | 91.18%65K | -8.00%23K | 66.67%15K |
Non-operating interest expense | 7.03%7.68M | 12.99%6.78M | 7.33%32.31M | -22.11%12.3M | 37.02%6.83M | 40.35%7.18M | 42.54%6M | -8.84%30.11M | 19.53%15.8M | -11.53%4.99M |
Total other finance cost | -63.53%1.09M | 31.11%628K | ---- | ---- | -67.58%636K | 25.73%3M | 14.05%479K | ---- | ---- | --1.96M |
Other net income (expense) | -193.90%-2.28M | -1,010.67%-6.14M | 1,010.15%10.76M | 610.97%20.03M | -1,598.63%-11.14M | 22.22%2.43M | 89.62%-553K | -130.39%-1.18M | -14.04%2.82M | -117.89%-656K |
Gain on sale of security | -158.51%-1.79M | -403.08%-5.61M | 5,937.17%16.24M | 618.39%20.24M | -1,258.23%-8.91M | 46.81%3.06M | 146.57%1.85M | -95.38%269K | -16.58%2.82M | -117.03%-656K |
Special income (charges) | ---- | ---- | --0 | --0 | --0 | ---- | ---- | 66.96%-760K | --0 | --0 |
-Write off | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -66.96%760K | --0 | --0 |
Other non- operating income (expenses) | 23.31%-487K | 78.00%-529K | -693.34%-5.48M | ---209K | ---2.23M | ---635K | -248.05%-2.41M | -288.28%-691K | --0 | ---- |
Income before tax | -88.86%-2.36M | -1,368.46%-6.01M | 172.38%6.13M | 2,393.89%19.15M | -278.11%-11.37M | -2,254.72%-1.25M | 91.06%-409K | 9.40%-8.47M | 84.34%-835K | -197.50%-3.01M |
Income tax | -97.83%1K | 48K | 0 | 2K | 46K | 0 | 0 | 0 | ||
Net income | -82.23%-2.36M | -1,368.46%-6.01M | 171.82%6.08M | 2,393.89%19.15M | -278.18%-11.37M | -2,341.51%-1.29M | 91.06%-409K | 9.42%-8.47M | 84.34%-835K | -197.50%-3.01M |
Net income continuous Operations | -82.23%-2.36M | -1,368.46%-6.01M | 171.82%6.08M | 2,393.89%19.15M | -278.18%-11.37M | -2,341.51%-1.29M | 91.06%-409K | 9.42%-8.47M | 84.34%-835K | -197.50%-3.01M |
Minority interest income | 0.82%2.7M | 0.33%2.7M | 170.33%10.77M | -1.38%2.71M | 118.23%2.69M | 267,700.00%2.68M | 67,200.00%2.69M | 4,230.43%3.98M | 13,635.00%2.75M | 2,064.91%1.23M |
Net income attributable to the parent company | -27.36%-5.06M | -180.78%-8.71M | 62.37%-4.69M | 559.10%16.45M | -231.63%-14.06M | -7,534.62%-3.97M | 32.29%-3.1M | -31.89%-12.45M | 33.08%-3.58M | -240.12%-4.24M |
Preferred stock dividends | -10.57%2.02M | -9.81%2.04M | 2.27%9.26M | 2.56%2.32M | 6.67%2.42M | -0.13%2.26M | 0.00%2.26M | 2.48%9.06M | 3.47%2.26M | 3.00%2.26M |
Other preferred stock dividends | 710K | 15.29M | 1.75M | 13.54M | 0 | 0 | 0 | 0 | ||
Net income attributable to common stockholders | -24.99%-7.79M | -100.35%-10.75M | -35.92%-29.24M | 311.72%12.38M | -361.53%-30.02M | -169.04%-6.23M | 21.61%-5.37M | -62.46%-21.51M | 22.48%-5.85M | -885.51%-6.5M |
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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 | -- | -- | -- | -- | -- | -- | -- |
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