(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 | -5.14%503.13M | -7.73%511.5M | -4.87%2.14B | -10.19%529.48M | -11.41%525.68M | -13.11%530.37M | 21.55%554.36M | 21.89%2.25B | 32.55%589.58M | 31.24%593.38M |
Operating revenue | -5.14%503.13M | -7.73%511.5M | -4.87%2.14B | -10.19%529.48M | -11.41%525.68M | -13.11%530.37M | 21.55%554.36M | 21.89%2.25B | 32.55%589.58M | 31.24%593.38M |
Cost of revenue | -6.85%231.11M | -8.14%237.61M | -6.17%1.02B | -14.36%260.03M | -14.16%253.77M | -21.79%248.1M | 51.15%258.67M | 58.55%1.09B | 81.07%303.65M | 76.49%295.64M |
Gross profit | -3.63%272.02M | -7.38%273.88M | -3.65%1.12B | -5.77%269.45M | -8.68%271.91M | -3.71%282.27M | 3.77%295.69M | 0.20%1.16B | 3.19%285.93M | 4.60%297.75M |
Operating expense | 2.26%245.53M | 1.80%252.78M | -0.44%981.55M | 0.72%249.92M | -3.69%243.23M | -7.95%240.09M | 10.68%248.31M | 6.02%985.87M | 0.90%248.14M | 12.84%252.55M |
Selling and administrative expenses | 3.82%198.51M | 0.27%204.94M | 0.67%792.06M | 1.89%201.95M | -3.97%194.51M | -6.76%191.2M | 12.94%204.39M | 58.82%786.8M | 428.07%198.21M | 11.70%202.55M |
-Selling and marketing expense | 77.91%11.77M | 45.01%18.79M | 5.73%41.36M | 81.66%14.49M | -6.37%7.3M | -47.70%6.61M | 21.07%12.96M | --39.12M | --7.98M | -30.29%7.8M |
-General and administrative expense | 1.17%186.75M | -2.76%186.16M | 0.40%750.7M | -1.46%187.46M | -3.87%187.21M | -4.07%184.59M | 12.43%191.44M | 50.92%747.68M | 1,580.51%190.23M | 14.46%194.75M |
Depreciation amortization depletion | -4.20%2.49M | -5.67%2.5M | 10.91%10.35M | -7.76%2.52M | -12.48%2.59M | -9.83%2.6M | 246.34%2.65M | --9.33M | --2.73M | 146.01%2.96M |
-Depreciation and amortization | -4.20%2.49M | -5.67%2.5M | 10.91%10.35M | -7.76%2.52M | -12.48%2.59M | -9.83%2.6M | 246.34%2.65M | --9.33M | --2.73M | 146.01%2.96M |
Other operating expenses | -3.81%44.53M | 9.87%45.34M | -5.58%179.15M | -3.70%45.45M | -1.94%46.13M | -12.47%46.29M | -3.15%41.27M | -56.33%189.74M | -84.82%47.2M | 13.97%47.04M |
Operating profit | -37.20%26.49M | -55.47%21.1M | -21.68%137.77M | -48.33%19.53M | -36.55%28.68M | 30.51%42.18M | -21.80%47.38M | -23.38%175.9M | 21.28%37.79M | -25.69%45.2M |
Net non-operating interest income expense | -0.83%-11.94M | -0.22%-12.49M | -19.38%-48.89M | 4.94%-12.32M | -10.68%-12.27M | -7.71%-11.85M | -110.74%-12.46M | -2,705.21%-40.96M | -183.65%-12.96M | -101.77%-11.08M |
Non-operating interest expense | 6.42%4.16M | 4.04%4.53M | 57.08%15.51M | -3.14%3.79M | 9.68%3.46M | 58.75%3.91M | 1,145.14%4.36M | 576.37%9.88M | 1,040.23%3.91M | 878.57%3.15M |
Total other finance cost | -1.93%7.78M | -1.84%7.95M | 7.40%33.38M | -5.72%8.53M | 11.08%8.81M | -7.02%7.94M | 45.65%8.1M | --31.08M | --9.05M | 53.39%7.93M |
Other net income (expense) | -37.89%-30.8M | 4.21%-24.93M | 39.92%-89.93M | 48.04%-17.9M | 56.71%-23.67M | 35.82%-22.33M | -1.00%-26.03M | -81.98%-149.69M | -29.56%-34.45M | -142.69%-54.67M |
Special income (charges) | -35.19%-31.05M | 3.88%-25.57M | 37.68%-91.84M | 45.99%-18.88M | 56.96%-23.38M | 30.90%-22.97M | -7.07%-26.6M | -75.78%-147.37M | -28.93%-34.96M | -142.11%-54.33M |
-Less:Restructuring and merger&acquisition | 124.47%10.02M | 21.04%8.8M | -59.96%19.44M | -68.08%3.37M | -79.64%3.42M | -67.77%4.46M | -0.99%7.27M | 204.31%48.54M | 491.36%10.54M | 409.98%16.81M |
-Less:Impairment of capital assets | -47.99%478K | ---- | --0 | --0 | --0 | --919K | ---- | --12.93M | --0 | --12.93M |
-Write off | 8.23%20.57M | 1.72%20.51M | -16.47%81.5M | -15.19%21.6M | -26.02%20.73M | -14.07%19M | -8.18%20.16M | 43.71%97.56M | 12.93%25.47M | 41.53%28.02M |
-Gain on sale of business | ---415K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | -70.11%422K | 353.34%3.73M | -22.02%9.1M | 474.43%6.09M | -77.55%772K | -48.03%1.41M | -81.51%823K | --11.67M | --1.06M | 424.09%3.44M |
Other non- operating income (expenses) | -59.81%256K | 11.36%637K | 182.07%1.9M | 93.89%983K | 16.28%-288K | 140.94%637K | 161.70%572K | -246.74%-2.32M | -3.06%507K | -290.91%-344K |
Income before tax | -303.07%-16.25M | -283.52%-16.32M | 92.82%-1.06M | -11.16%-10.7M | 64.69%-7.26M | 159.39%8M | -69.24%8.89M | -110.11%-14.74M | -147.94%-9.62M | -162.65%-20.55M |
Income tax | -392.73%-4.35M | 45.26%-2.14M | 58.99%-3.88M | 144.07%1.66M | 36.80%-3.12M | 118.26%1.49M | -152.98%-3.91M | -126.33%-9.46M | -199.63%-3.77M | -158.36%-4.94M |
Net income | -282.65%-11.9M | -210.81%-14.18M | 153.47%2.82M | -111.05%-12.36M | 73.51%-4.14M | 222.00%6.52M | -40.56%12.8M | -104.80%-5.28M | -135.94%-5.85M | -164.14%-15.62M |
Net income continuous Operations | -282.65%-11.9M | -210.81%-14.18M | 153.47%2.82M | -111.05%-12.36M | 73.51%-4.14M | 222.00%6.52M | -40.56%12.8M | -104.80%-5.28M | -135.94%-5.85M | -164.14%-15.62M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -282.65%-11.9M | -210.81%-14.18M | 153.47%2.82M | -111.05%-12.36M | 73.51%-4.14M | 222.00%6.52M | -40.56%12.8M | -104.80%-5.28M | -135.94%-5.85M | -164.14%-15.62M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -282.65%-11.9M | -210.81%-14.18M | 153.47%2.82M | -111.05%-12.36M | 73.51%-4.14M | 222.00%6.52M | -40.56%12.8M | -104.80%-5.28M | -135.94%-5.85M | -164.14%-15.62M |
Basic earnings per share | -285.71%-0.39 | -209.52%-0.46 | 152.94%0.09 | -115.79%-0.41 | 74.51%-0.13 | 223.53%0.21 | -39.13%0.42 | -105.11%-0.17 | -136.54%-0.19 | -168.00%-0.51 |
Diluted earnings per share | -285.71%-0.39 | -212.20%-0.46 | 152.94%0.09 | -115.79%-0.41 | 74.51%-0.13 | 223.53%0.21 | -39.71%0.41 | -105.21%-0.17 | -138.00%-0.19 | -169.86%-0.51 |
Dividend per share | 0.00%0.125 | 0.00%0.125 | 11.11%0.5 | 11.11%0.125 | 11.11%0.125 | 11.11%0.125 | 11.11%0.125 | 12.50%0.45 | 12.50%0.1125 | 12.50%0.1125 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
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