(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 | -14.76%36.11M | -5.73%40.35M | -7.71%166.57M | -5.68%41.16M | 2.97%40.25M | -7.38%42.37M | -17.73%42.8M | -12.36%180.49M | -20.90%43.64M | 39.09M |
Operating revenue | -14.76%36.11M | -5.73%40.35M | -7.71%166.57M | -5.68%41.16M | 2.97%40.25M | -7.38%42.37M | -17.73%42.8M | -12.36%180.49M | -20.90%43.64M | --39.09M |
Cost of revenue | -3.90%29.48M | -8.78%30.41M | -6.77%127.53M | -3.24%32.13M | -0.72%31.38M | -12.21%30.68M | -9.95%33.34M | -17.11%136.79M | -19.24%33.21M | 31.61M |
Gross profit | -43.27%6.63M | 5.03%9.94M | -10.68%39.04M | -13.45%9.03M | 18.55%8.87M | 8.28%11.69M | -36.95%9.46M | 6.79%43.71M | -25.74%10.43M | 7.48M |
Operating expense | -14.32%8.62M | -8.29%9.44M | -5.71%42.29M | 1.25%11.96M | -8.65%9.97M | -3.42%10.06M | -12.06%10.3M | -1.58%44.85M | 49.09%11.82M | 10.91M |
Selling and administrative expenses | -18.79%6.48M | -8.49%7.52M | 4.98%33.75M | 5.06%10.01M | 2.53%7.54M | 12.70%7.98M | 0.42%8.22M | 5.08%32.15M | 96.72%9.53M | --7.36M |
-Selling and marketing expense | -15.60%6.91M | -5.56%7.95M | 5.24%34.68M | 1.09%10.35M | 4.66%7.74M | 15.08%8.18M | 2.41%8.41M | 10.72%32.96M | 111.34%10.24M | --7.4M |
-General and administrative expense | -113.71%-421K | -119.79%-422K | -15.55%-929K | 52.11%-340K | -387.80%-200K | -688.00%-197K | -585.71%-192K | -196.40%-804K | -70,900.00%-710K | ---41K |
Depreciation amortization depletion | -2.43%923K | 5.16%957K | -12.28%3.85M | -12.88%900K | -3.61%1.1M | -11.92%946K | -20.66%910K | -15.02%4.39M | -17.09%1.03M | --1.14M |
-Depreciation and amortization | -2.43%923K | 5.16%957K | -12.28%3.85M | -12.88%900K | -3.61%1.1M | -11.92%946K | -20.66%910K | -15.02%4.39M | -17.09%1.03M | --1.14M |
Other operating expenses | 7.24%1.22M | -17.42%962K | -43.64%4.68M | -15.99%1.06M | -45.01%1.33M | -49.89%1.13M | -50.93%1.17M | -15.27%8.31M | -31.57%1.26M | --2.42M |
Operating profit | -222.66%-1.99M | 158.90%493K | -183.60%-3.25M | -111.90%-2.94M | 67.93%-1.1M | 334.22%1.62M | -125.39%-837K | 75.32%-1.15M | -122.65%-1.39M | -3.43M |
Net non-operating interest income expense | -30.99%-1.49M | -11.40%-1.45M | -136.91%-7.2M | -338.02%-3.49M | -95.69%-1.27M | -42.18%-1.14M | -63.89%-1.3M | -12.69%-3.04M | -40.81%-797K | -649K |
Non-operating interest income | ---- | ---- | ---- | ---- | ---- | --51K | ---- | -82.27%25K | ---- | ---- |
Non-operating interest expense | 25.36%1.49M | 11.40%1.45M | 134.98%7.2M | 324.57%3.49M | 95.69%1.27M | 48.56%1.19M | 63.89%1.3M | 7.97%3.06M | 16.27%822K | --649K |
Other net income (expense) | -6.05%-701K | -184.95%-795K | 100.34%4K | -75.28%415K | 177.34%529K | 60.91%-661K | 42.83%-279K | 52.06%-1.18M | 830.00%1.68M | -684K |
Gain on sale of security | -6.05%-701K | -184.95%-795K | 100.34%4K | -75.28%415K | 177.34%529K | 60.91%-661K | 42.83%-279K | -1.89%-1.18M | 826.84%1.68M | ---684K |
Income before tax | -2,316.76%-4.18M | 27.59%-1.75M | -94.54%-10.44M | -1,093.06%-6.01M | 61.35%-1.84M | 91.82%-173K | -219.74%-2.41M | 45.28%-5.37M | -109.47%-504K | -4.76M |
Income tax | 40.78%542K | 400.00%460K | -76.35%606K | -245.79%-917K | 94.06%1.05M | -23.00%385K | -89.72%92K | -12.26%2.56M | -55.92%629K | 539K |
Net income | -746.42%-4.72M | 11.89%-2.21M | -39.32%-11.05M | -349.78%-5.1M | 45.55%-2.89M | 78.67%-558K | -323.55%-2.51M | 37.70%-7.93M | -129.08%-1.13M | -5.3M |
Net income continuous Operations | -746.42%-4.72M | 11.89%-2.21M | -39.32%-11.05M | -349.78%-5.1M | 45.55%-2.89M | 78.67%-558K | -323.55%-2.51M | 37.70%-7.93M | -129.08%-1.13M | ---5.3M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -746.42%-4.72M | 11.89%-2.21M | -39.32%-11.05M | -349.78%-5.1M | 45.55%-2.89M | 78.67%-558K | -323.55%-2.51M | 37.70%-7.93M | -129.08%-1.13M | -5.3M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -746.42%-4.72M | 11.89%-2.21M | -39.32%-11.05M | -349.78%-5.1M | 45.55%-2.89M | 78.67%-558K | -323.55%-2.51M | 37.70%-7.93M | -129.08%-1.13M | -5.3M |
Basic earnings per share | -764.96%-0.16 | 15.74%-0.07 | -86.42%-0.49 | -349.78%-0.1689 | 45.55%-0.0957 | 78.67%-0.0185 | -323.55%-0.0831 | 37.70%-0.2628 | -129.08%-0.0376 | -0.1758 |
Diluted earnings per share | -764.96%-0.16 | 15.74%-0.07 | -86.42%-0.49 | -349.78%-0.1689 | 45.55%-0.0957 | 78.67%-0.0185 | -323.55%-0.0831 | 37.70%-0.2628 | -129.08%-0.0376 | -0.1758 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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