(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 | 474.54%16.99M | 508.24%17.49M | 222.43%37.76M | 532.43%16.63M | 481.19%15.29M | 2.98%2.96M | -19.61%2.88M | 51.29%11.71M | 26.93%2.63M | 16.91%2.63M |
Operating revenue | 474.54%16.99M | 508.24%17.49M | 222.43%37.76M | 532.43%16.63M | 481.19%15.29M | 2.98%2.96M | -19.61%2.88M | 51.29%11.71M | 26.93%2.63M | 16.91%2.63M |
Cost of revenue | 429.25%11.18M | 462.44%12.68M | 186.79%26.45M | 419.65%11.37M | 448.42%10.71M | -8.29%2.11M | -18.79%2.26M | 56.81%9.22M | 29.91%2.19M | 11.09%1.95M |
Gross profit | 587.91%5.81M | 674.56%4.81M | 354.44%11.31M | 1,091.05%5.26M | 575.46%4.58M | 48.75%844K | -22.48%621K | 33.84%2.49M | 13.98%441.76K | 37.64%678.75K |
Operating expense | 64.56%6.91M | 250.73%6.52M | 113.00%20.64M | 109.60%6.52M | 183.53%8.06M | 99.89%4.2M | 13.65%1.86M | 14.26%9.69M | -20.71%3.11M | 4.17%2.84M |
Selling and administrative expenses | 49.02%6.01M | 230.82%5.61M | 101.41%18.53M | 89.01%5.61M | 165.64%7.19M | 102.70%4.03M | 10.47%1.7M | 12.70%9.2M | -22.52%2.97M | 2.10%2.71M |
-General and administrative expense | 49.02%6.01M | 230.82%5.61M | 101.41%18.53M | 89.01%5.61M | 165.64%7.19M | 102.70%4.03M | 10.47%1.7M | 12.70%9.2M | -22.52%2.97M | 2.10%2.71M |
Depreciation amortization depletion | 437.50%903K | 459.26%906K | 330.61%2.11M | 540.36%909.18K | 538.34%871.07K | 50.01%168K | 62.70%162K | 54.52%490K | 54.83%141.98K | 73.93%136.46K |
-Depreciation and amortization | 437.50%903K | 459.26%906K | 330.61%2.11M | 540.36%909.18K | 538.34%871.07K | 50.01%168K | 62.70%162K | 54.52%490K | 54.83%141.98K | 73.93%136.46K |
Operating profit | 67.09%-1.1M | -38.13%-1.71M | -29.57%-9.33M | 52.77%-1.26M | -60.65%-3.48M | -118.82%-3.36M | -48.33%-1.24M | -8.77%-7.2M | 24.51%-2.67M | 3.21%-2.16M |
Net non-operating interest income expense | 6.59%178K | 3,780.00%194K | 18,133.33%541K | 26,539.38%204.11K | 3,460.32%163.85K | 17,760.96%167K | 191.89%5K | 99.79%-3K | -285.58%-772 | -740.74%-4.88K |
Non-operating interest income | 14.53%197K | 2,050.00%215K | 2,852.38%620K | 2,901.12%227.46K | 5,350.71%209.8K | 3,626.17%172K | 101.78%10K | 205.41%21K | 103.19%7.58K | 22.35%3.85K |
Non-operating interest expense | 280.00%19K | 320.00%21K | 229.17%79K | 179.52%23.34K | 426.64%45.95K | 35.83%5K | 54.18%5K | -98.36%24K | 151.99%8.35K | 265.83%8.73K |
Other net income (expense) | -3,301.63%-9.8M | -302.56%-158K | -10,364.34%-13.5M | -13,716.48%-13.72M | -84.78%-164.5K | 347.68%306K | 553.99%78K | -417.97%-129K | 2,771.78%100.75K | -28.16%-89.03K |
Gain on sale of security | -112.50%-5K | -192.86%-26K | 182.95%107K | 101.32%202.83K | -84.78%-164.5K | 132.38%40K | 262.97%28K | -182.05%-129K | 2,771.78%100.75K | -28.16%-89.03K |
Special income (charges) | ---9.79M | ---132K | ---13.92M | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-Less:Impairment of capital assets | --9.79M | ---- | --13.9M | ---- | ---- | --0 | ---- | --0 | ---- | ---- |
-Write off | ---- | --132K | --28K | ---- | ---- | ---- | --0 | --0 | ---- | ---- |
-Gain on sale of property,plant,equipment | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | ---- | ---- | --317K | --1.16K | ---- | --266K | --50K | ---- | ---- | ---- |
Income before tax | -272.07%-10.72M | -44.94%-1.67M | -203.90%-22.29M | -474.90%-14.78M | -54.00%-3.48M | -74.05%-2.88M | -35.87%-1.16M | 9.53%-7.34M | 27.41%-2.57M | 2.03%-2.26M |
Income tax | -61.54%20K | 27K | -67.82%28K | -154.06%-47.03K | 23.01K | 52K | 0 | 87K | 87K | 0 |
Earnings from equity interest net of tax | --0 | --0 | 669.98%9.91M | 203.92%5.21M | 277.69%6.14M | ---1.41M | ---32K | ---1.74M | --1.72M | ---3.45M |
Net income | -147.48%-10.74M | -43.30%-1.7M | -35.43%-12.41M | -910.37%-9.52M | 146.15%2.64M | -162.16%-4.34M | -39.63%-1.19M | -12.99%-9.16M | 73.40%-941.78K | -147.81%-5.71M |
Net income continuous Operations | -147.48%-10.74M | -43.30%-1.7M | -35.43%-12.41M | -910.37%-9.52M | 146.15%2.64M | -162.16%-4.34M | -39.63%-1.19M | -12.99%-9.16M | 73.40%-941.78K | -147.81%-5.71M |
Minority interest income | -5.43M | -220K | -8.63M | -7.82M | -811.24K | 0 | 0 | 0 | 0 | 0 |
Net income attributable to the parent company | -22.35%-5.31M | -24.77%-1.48M | 58.76%-3.78M | -80.26%-1.7M | 160.34%3.45M | -162.16%-4.34M | -39.63%-1.19M | -12.99%-9.16M | 73.40%-941.78K | -147.81%-5.71M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -22.35%-5.31M | -24.77%-1.48M | 58.76%-3.78M | -80.26%-1.7M | 160.34%3.45M | -162.16%-4.34M | -39.63%-1.19M | -12.99%-9.16M | 73.40%-941.78K | -147.81%-5.71M |
Basic earnings per share | -16.67%-0.28 | 0.00%-0.08 | 95.42%-0.22 | -52.92%-0.1 | 130.00%0.18 | -33.33%-0.24 | 11.11%-0.08 | -142.42%-4.8 | 86.97%-0.0654 | -62.16%-0.6 |
Diluted earnings per share | -16.67%-0.28 | 0.00%-0.08 | 95.42%-0.22 | -52.92%-0.1 | 128.33%0.17 | -33.33%-0.24 | 11.11%-0.08 | -142.42%-4.8 | 86.97%-0.0654 | -62.16%-0.6 |
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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