(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 | -36.59%513K | 762.31%1.12M | 32.64%1.99M | 19.16%684K | -38.56%368K | 337.30%809K | -8.45%130K | 166.13%1.5M | 304.23%574K | 321.83%599K |
Operating revenue | -36.59%513K | 762.31%1.12M | 32.64%1.99M | 19.16%684K | -38.56%368K | 337.30%809K | -8.45%130K | 166.13%1.5M | 304.23%574K | 321.83%599K |
Cost of revenue | 10.94%852K | 4,463.64%1M | 39.67%2.89M | 55.42%1.41M | -40.50%692K | 768K | 22K | 2.07M | 904K | 1.16M |
Gross profit | -926.83%-339K | 8.33%117K | -58.30%-896K | -118.48%-721K | 42.55%-324K | -77.84%41K | 108K | -200.35%-566K | -332.39%-330K | -497.18%-564K |
Operating expense | 17.51%6.61M | 17.96%5.03M | 25.31%20.04M | 2.43%4.72M | 40.08%5.44M | 57.25%5.63M | 8.48%4.26M | -11.51%16M | 16.67%4.61M | -9.96%3.88M |
Selling and administrative expenses | 18.52%6.31M | 20.33%4.73M | 22.52%18.8M | -0.27%4.42M | 38.57%5.13M | 56.24%5.32M | 3.28%3.93M | -13.09%15.34M | 15.30%4.43M | -11.95%3.7M |
-General and administrative expense | 18.52%6.31M | 20.33%4.73M | 22.52%18.8M | -0.27%4.42M | 38.57%5.13M | 56.24%5.32M | 3.28%3.93M | -13.09%15.34M | 15.30%4.43M | -11.95%3.7M |
Depreciation amortization depletion | 0.00%305K | -10.33%295K | 90.67%1.25M | 68.51%305K | 71.11%308K | 77.33%305K | 171.90%329K | 54.61%654K | 64.55%181K | 68.22%180K |
-Depreciation and amortization | 0.00%305K | -10.33%295K | 90.67%1.25M | 68.51%305K | 71.11%308K | 77.33%305K | 171.90%329K | 54.61%654K | 64.55%181K | 68.22%180K |
Operating profit | -24.44%-6.95M | -18.21%-4.91M | -26.43%-20.94M | -10.18%-5.45M | -29.59%-5.76M | -64.62%-5.58M | -9.70%-4.15M | 5.42%-16.56M | -29.68%-4.94M | -6.65%-4.44M |
Net non-operating interest income expense | -70.30%-1.92M | -45.13%-1.94M | 40.17%-4.94M | 38.32%-1.31M | 44.06%-1.17M | 45.11%-1.13M | 32.90%-1.34M | 30.91%-8.26M | -6.70%-2.12M | -4.85%-2.1M |
Non-operating interest income | -27.62%152K | -61.31%65K | --631K | --64K | --189K | --210K | 16,700.00%168K | --0 | --0 | --0 |
Non-operating interest expense | 54.93%2.07M | 12.83%1.7M | -32.53%5.58M | -35.30%1.37M | -35.05%1.36M | -34.89%1.34M | -24.50%1.5M | -13.88%8.26M | 6.70%2.12M | 5.06%2.1M |
Total other finance cost | ---- | --307K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net income (expense) | -5.55M | 0 | -350K | -5.2M | ||||||
Gain on sale of security | ---- | ---- | ---220K | --0 | ---- | ---350K | --130K | ---- | ---- | ---- |
Special income (charges) | ---- | --0 | ---5.33M | --0 | ---- | ---- | ---5.33M | --0 | --0 | ---- |
-Less:Other special charges | ---- | ---- | --5.33M | --0 | ---- | ---- | --5.33M | ---- | ---- | ---- |
Income before tax | -25.60%-8.87M | 35.94%-6.85M | -26.63%-31.44M | 4.38%-6.75M | -5.98%-6.93M | -29.65%-7.06M | -85.06%-10.69M | 18.06%-24.83M | -21.80%-7.06M | 13.55%-6.54M |
Income tax | 0.00%2K | 50.00%3K | 57.14%11K | 50.00%3K | 100.00%4K | 100.00%2K | 0.00%2K | -30.00%7K | -60.00%2K | 0.00%2K |
Earnings from equity interest net of tax | ---- | --0 | --0 | ---- | --0 | ---- | --0 | 104.25%40K | 306.86%211K | 99.26%-2K |
Net income | -25.59%-8.87M | 35.93%-6.85M | -26.84%-31.45M | 1.42%-6.76M | -5.97%-6.94M | -28.83%-7.06M | -80.84%-10.69M | 20.66%-24.79M | -16.06%-6.85M | 16.51%-6.55M |
Net income continuous Operations | -25.59%-8.87M | 35.93%-6.85M | -26.84%-31.45M | 1.42%-6.76M | -5.97%-6.94M | -28.83%-7.06M | -80.84%-10.69M | 20.66%-24.79M | -16.06%-6.85M | 16.51%-6.55M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -25.59%-8.87M | 35.93%-6.85M | -26.84%-31.45M | 1.42%-6.76M | -5.97%-6.94M | -28.83%-7.06M | -80.84%-10.69M | 20.66%-24.79M | -16.06%-6.85M | 16.51%-6.55M |
Preferred stock dividends | 0.00%1.29M | 0.00%1.27M | 0.00%5.11M | 0.00%1.29M | 0.00%1.27M | 0.00%1.29M | 0.00%1.27M | 86.55%5.11M | 0.00%1.29M | -12.70%1.27M |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -21.65%-10.16M | 32.13%-8.12M | -22.26%-36.55M | 1.19%-8.04M | -5.01%-8.2M | -23.35%-8.35M | -66.59%-11.96M | 12.03%-29.9M | -13.18%-8.14M | 15.91%-7.81M |
Basic earnings per share | -15.38%-0.15 | 36.84%-0.12 | 6.67%-0.56 | 20.00%-0.12 | 20.00%-0.12 | 0.00%-0.13 | -18.75%-0.19 | 28.57%-0.6 | 6.25%-0.15 | 31.82%-0.15 |
Diluted earnings per share | -15.38%-0.15 | 36.84%-0.12 | 6.67%-0.56 | 20.00%-0.12 | 20.00%-0.12 | 0.00%-0.13 | -18.75%-0.19 | 28.57%-0.6 | 6.25%-0.15 | 31.82%-0.15 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
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