(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 | 2.12%411.42M | 6.30%261.78M | -3.62%1.3B | -28.97%263.95M | -0.07%385.79M | 5.00%402.87M | 19.33%246.26M | 19.87%1.35B | 11.21%371.62M | 18.56%386.06M |
Operating revenue | 2.12%411.42M | 6.30%261.78M | -3.62%1.3B | -24.91%302.36M | -0.07%385.79M | 5.00%402.87M | 19.33%246.26M | 19.87%1.35B | 20.49%402.65M | 18.56%386.06M |
Cost of revenue | 11.65%294.43M | 12.78%151.25M | 0.16%883.48M | -11.35%229.42M | -1.48%256.23M | -4.51%263.72M | 54.02%134.12M | 37.81%882.1M | 12.93%258.8M | 47.95%260.07M |
Gross profit | -15.93%116.99M | -1.45%110.52M | -10.79%415.39M | -69.40%34.52M | 2.83%129.56M | 29.43%139.16M | -5.99%112.14M | -3.85%465.63M | 7.45%112.83M | -15.91%125.99M |
Operating expense | -14.19%51.69M | -4.74%49.09M | -7.48%207.91M | -55.33%26.47M | -0.64%61.43M | 27.90%60.24M | -10.15%51.53M | 16.68%224.71M | 37.35%59.26M | 22.18%61.82M |
Selling and administrative expenses | 17.95%73.3M | 1.00%35.51M | -9.38%143.09M | -7.54%24.35M | -8.67%59.5M | 2.41%62.14M | 30.66%35.16M | 34.11%157.91M | 954.20%26.33M | 28.00%65.15M |
-Selling and marketing expense | 6.79%40.14M | 3.95%18.9M | -5.95%86.01M | 59.90%16.21M | -4.59%39.54M | -1.45%37.58M | 37.83%18.18M | 43.69%91.46M | 152.90%10.14M | 26.46%41.45M |
-General and administrative expense | 35.02%33.16M | -2.16%16.61M | -14.10%57.08M | -49.77%8.13M | -15.79%19.96M | 8.94%24.56M | 23.76%16.98M | 22.85%66.45M | -25.26%16.19M | 30.79%23.7M |
Depreciation amortization depletion | ---- | 10.10%7.7M | -12.72%23.84M | -134.54%-2.17M | ---- | ---- | 4.60%7M | 19.78%27.32M | -20.49%6.27M | ---- |
-Depreciation and amortization | ---- | 10.10%7.7M | -12.72%23.84M | -134.54%-2.17M | ---- | ---- | 4.60%7M | 19.78%27.32M | -20.49%6.27M | ---- |
Other taxes | ---- | 1.18%8.15M | -19.99%35.99M | -78.54%5.82M | ---- | ---- | -15.24%8.06M | -12.19%44.98M | -39.91%27.1M | ---- |
Other operating expenses | -1,032.55%-21.61M | -272.71%-2.28M | 190.68%4.98M | -242.38%-1.53M | 157.92%1.93M | 85.96%-1.91M | -90.75%1.32M | -773.53%-5.5M | 96.39%-446K | -1,012.04%-3.33M |
Operating profit | -17.27%65.3M | 1.35%61.43M | -13.88%207.48M | -84.97%8.05M | 6.18%68.14M | 30.62%78.92M | -2.13%60.61M | -17.40%240.92M | -13.41%53.56M | -35.34%64.17M |
Net non-operating interest income expense | -734.03%-85.77M | 217.72%16.17M | 113.60%11.73M | 112.00%5.32M | 157.35%20.9M | 86.32%-10.28M | 27.63%-13.74M | -36.51%-86.27M | -481.29%-44.33M | 22.49%-36.44M |
Non-operating interest income | ---- | 37.76%2.8M | 23.40%7.13M | 167.42%3.8M | --29.93M | --54.33M | 288.34%2.03M | 41.66%5.78M | 92.29%1.42M | ---- |
Non-operating interest expense | 32.75%85.77M | 22.33%17M | -11.14%72.11M | -66.94%8.64M | -21.85%26.45M | -14.07%64.61M | -28.73%13.9M | -1.97%81.15M | 14.77%26.13M | -34.41%33.84M |
Total other finance cost | ---- | -1,726.18%-30.38M | -803.49%-76.71M | -151.75%-10.16M | -769.80%-17.41M | ---- | --1.87M | 170.35%10.9M | 236.30%19.63M | 156.72%2.6M |
Other net income (expense) | -4,364.58%-27.1M | -126.61%-17.34M | 547.03%86.18M | 2,751.97%95.74M | -102.71%-607K | -114.78%-7.65M | 64.24%-19.28M | 82.35%-3.61M | -310K | |
Gain on sale of security | ---- | -90.79%-18.06M | 326.86%75.1M | 4,070.60%96.01M | ---- | ---- | -120.07%-9.46M | 38.15%-33.1M | 87.95%-2.42M | ---- |
Special income (charges) | -4,364.58%-27.1M | -60.40%718K | -19.85%11.08M | 77.10%-273K | --0 | -102.71%-607K | -75.05%1.81M | 3,672.35%13.83M | -208.01%-1.19M | ---310K |
-Less:Restructuring and merger&acquisition | ---- | ---- | --0 | --0 | --0 | ---- | ---- | ---10.11M | --1.95M | --310K |
-Less:Other special charges | 4,364.58%27.1M | ---- | ---- | ---- | ---- | 106.06%607K | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | -60.40%718K | 198.04%11.08M | -136.11%-273K | ---- | ---- | --1.81M | 1,060.72%3.72M | --756K | ---- |
Income before tax | -169.93%-47.58M | 53.65%60.27M | 125.61%305.39M | 1,839.70%109.11M | 224.65%89.03M | 795.38%68.03M | -58.59%39.22M | -22.45%135.36M | -83.35%5.63M | -47.49%27.42M |
Income tax | -362.16%-57.45M | -20.32%12.92M | 194.02%78.67M | 829.80%26.9M | 182.27%13.65M | 308.43%21.91M | -45.11%16.22M | -38.96%26.76M | 111.58%2.89M | -68.33%4.83M |
Net income | -78.60%9.87M | 105.79%47.34M | 108.76%226.72M | 2,909.11%82.21M | 233.72%75.39M | 154.65%46.12M | -64.70%23.01M | -16.92%108.61M | -95.35%2.73M | -38.88%22.59M |
Net income continuous Operations | -78.60%9.87M | 105.79%47.34M | 108.76%226.72M | 2,909.11%82.21M | 233.72%75.39M | 154.65%46.12M | -64.70%23.01M | -16.92%108.61M | -95.35%2.73M | -38.88%22.59M |
Minority interest income | 329.53%342K | -102.99%-43K | -8.12%430K | 34.82%-335K | -1,345.24%-523K | 84.73%-149K | -25.00%1.44M | 875.00%468K | -188.76%-514K | -86.18%42K |
Net income attributable to the parent company | -79.41%9.53M | 119.70%47.39M | 109.26%226.29M | 2,442.95%82.54M | 236.66%75.91M | 142.41%46.27M | -65.90%21.57M | -17.24%108.14M | -94.49%3.25M | -38.49%22.55M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -79.41%9.53M | 119.70%47.39M | 109.26%226.29M | 2,442.95%82.54M | 236.66%75.91M | 142.41%46.27M | -65.90%21.57M | -17.24%108.14M | -94.49%3.25M | -38.49%22.55M |
Basic earnings per share | -78.14%0.094 | 126.00%0.452 | 115.17%2.113 | 2,969.06%0.775 | 245.37%0.708 | 154.44%0.43 | -65.22%0.2 | -13.48%0.982 | -95.23%0.0253 | -35.53%0.205 |
Diluted earnings per share | -78.32%0.093 | 125.00%0.45 | 115.02%2.105 | 2,953.22%0.771 | 243.90%0.705 | 155.36%0.429 | -65.10%0.2 | -13.36%0.979 | -95.23%0.0253 | -35.13%0.205 |
Dividend per share | 3.44%0.1682 | 0 | 3.20%0.3275 | 2.91%0.1649 | 0 | 3.50%0.1626 | 0 | 0.3173 | 0.1602 | 0 |
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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