(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 | 10.36%286.92M | 11.58%280.75M | 11.31%1.06B | 11.86%276.35M | 12.57%270.72M | 9.72%259.98M | 11.02%251.6M | 10.02%951.12M | 9.97%247.05M | 11.00%240.5M |
Operating revenue | 10.36%286.92M | 11.58%280.75M | 11.31%1.06B | 11.86%276.35M | 12.57%270.72M | 9.72%259.98M | 11.02%251.6M | 10.02%951.12M | 9.97%247.05M | 11.00%240.5M |
Cost of revenue | 9.06%193.76M | 11.19%192.57M | 10.35%718.78M | 9.30%183.94M | 11.30%183.99M | 10.12%177.66M | 10.70%173.18M | 9.54%651.38M | 10.82%168.28M | 10.49%165.31M |
Gross profit | 13.17%93.16M | 12.45%88.18M | 13.39%339.88M | 17.32%92.41M | 15.36%86.73M | 8.89%82.32M | 11.72%78.42M | 11.08%299.74M | 8.21%78.77M | 12.14%75.19M |
Operating expense | 10.20%66.98M | 7.90%64.53M | 7.76%248.92M | 11.19%64.44M | 10.79%63.89M | 3.53%60.78M | 5.53%59.81M | 13.29%231M | 8.45%57.96M | 16.07%57.67M |
Selling and administrative expenses | 10.77%63.58M | 8.34%61.06M | 8.23%234.79M | 11.57%60.77M | 11.14%60.27M | 4.18%57.4M | 6.04%56.36M | 14.53%216.94M | 9.95%54.47M | 17.17%54.23M |
-General and administrative expense | 10.77%63.58M | 8.34%61.06M | 8.23%234.79M | 11.57%60.77M | 11.14%60.27M | 4.18%57.4M | 6.04%56.36M | 14.53%216.94M | 9.95%54.47M | 17.17%54.23M |
Depreciation amortization depletion | 0.56%3.4M | 0.64%3.47M | 0.47%14.13M | 5.39%3.68M | 5.20%3.62M | -6.29%3.38M | -2.10%3.45M | -2.99%14.06M | -10.54%3.49M | 1.03%3.44M |
-Depreciation and amortization | 0.56%3.4M | 0.64%3.47M | 0.47%14.13M | 5.39%3.68M | 5.20%3.62M | -6.29%3.38M | -2.10%3.45M | -2.99%14.06M | -10.54%3.49M | 1.03%3.44M |
Operating profit | 21.55%26.18M | 27.07%23.65M | 32.32%90.96M | 34.38%27.97M | 30.39%22.84M | 27.49%21.54M | 37.70%18.61M | 4.25%68.74M | 7.52%20.81M | 0.90%17.52M |
Net non-operating interest income expense | 19.61%-1.64M | 0.85%-2.34M | -12.42%-9.63M | -3.11%-2.62M | -9.63%-2.62M | -8.63%-2.04M | -33.65%-2.36M | -54.68%-8.57M | -65.17%-2.54M | -51.49%-2.39M |
Non-operating interest income | 62.89%474K | 299.06%423K | 332.84%1.48M | 442.39%499K | 598.80%580K | 169.44%291K | 82.76%106K | 27.24%341K | -48.31%92K | 124.32%83K |
Non-operating interest expense | -9.31%2.11M | 12.07%2.76M | 24.69%11.11M | 18.49%3.12M | 29.41%3.2M | 17.37%2.33M | 35.22%2.46M | 53.41%8.91M | 53.38%2.63M | 53.16%2.47M |
Other net income (expense) | ||||||||||
Income before tax | 25.86%24.54M | 31.11%21.31M | 35.16%81.33M | 38.72%25.35M | 33.67%20.22M | 29.85%19.5M | 38.31%16.25M | -0.38%60.17M | 2.55%18.28M | -4.16%15.13M |
Income tax | 39.06%6.46M | 53.16%5.48M | 32.97%18.81M | 64.32%5.78M | 34.18%4.81M | 23.39%4.65M | 9.05%3.58M | -7.37%14.15M | -26.22%3.52M | -14.79%3.58M |
Net income | 21.73%18.08M | 24.89%15.83M | 35.83%62.52M | 32.62%19.58M | 33.51%15.41M | 32.02%14.85M | 49.65%12.68M | 1.99%46.03M | 13.05%14.76M | -0.29%11.54M |
Net income continuous Operations | 21.73%18.08M | 24.89%15.83M | 35.83%62.52M | 32.62%19.58M | 33.51%15.41M | 32.02%14.85M | 49.65%12.68M | 1.99%46.03M | 13.05%14.76M | -0.29%11.54M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 21.73%18.08M | 24.89%15.83M | 35.83%62.52M | 32.62%19.58M | 33.51%15.41M | 32.02%14.85M | 49.65%12.68M | 1.99%46.03M | 13.05%14.76M | -0.29%11.54M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 21.73%18.08M | 24.89%15.83M | 35.83%62.52M | 32.62%19.58M | 33.51%15.41M | 32.02%14.85M | 49.65%12.68M | 1.99%46.03M | 13.05%14.76M | -0.29%11.54M |
Basic earnings per share | 20.43%1.12 | 25.32%0.99 | 34.83%3.91 | 31.82%1.2065 | 31.51%0.96 | 30.99%0.93 | 46.30%0.79 | 1.05%2.9 | 11.73%0.9153 | -1.35%0.73 |
Diluted earnings per share | 20.88%1.1 | 24.36%0.97 | 34.86%3.83 | 31.87%1.2 | 33.80%0.95 | 30.00%0.91 | 47.17%0.78 | 1.07%2.84 | 12.35%0.91 | -1.39%0.71 |
Dividend per share | ||||||||||
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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