(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 | 0.73%206.71M | 4.57%199.54M | 5.08%772.84M | 4.25%191.57M | 4.24%185.23M | -0.58%205.21M | 13.87%190.82M | 17.60%735.45M | 12.80%183.76M | 17.06%177.69M |
Operating revenue | 0.73%206.71M | 4.57%199.54M | 5.08%772.84M | 4.25%191.57M | 4.24%185.23M | -0.58%205.21M | 13.87%190.82M | 17.60%735.45M | 12.80%183.76M | 17.06%177.69M |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | 2.46%189.02M | -1.10%184.83M | 5.95%724.04M | 6.57%178.23M | 5.39%174.44M | 2.31%184.49M | 9.74%186.89M | 18.07%683.4M | 8.22%167.24M | 11.05%165.52M |
Selling and administrative expenses | 3.00%127.56M | 2.64%128.91M | 3.96%489.61M | 3.80%119.97M | 3.24%120.2M | 3.01%123.85M | 5.77%125.59M | 15.10%470.98M | 5.79%115.58M | 15.05%116.43M |
-General and administrative expense | 3.00%127.56M | 2.64%128.91M | 3.96%489.61M | 3.80%119.97M | 3.24%120.2M | 3.01%123.85M | 5.77%125.59M | 15.10%470.98M | 5.79%115.58M | 15.05%116.43M |
Depreciation amortization depletion | -4.26%14.13M | -5.63%14.51M | -2.66%57.94M | 4.25%14.72M | -12.04%13.09M | -1.88%14.76M | -0.72%15.37M | 27.79%59.53M | 8.42%14.12M | 26.00%14.88M |
-Depreciation and amortization | -4.26%14.13M | -5.63%14.51M | -2.66%57.94M | 4.25%14.72M | -12.04%13.09M | -1.88%14.76M | -0.72%15.37M | 27.79%59.53M | 8.42%14.12M | 26.00%14.88M |
Other operating expenses | 3.16%47.33M | -9.81%41.42M | 15.43%176.48M | 15.96%43.53M | 20.29%41.15M | 1.82%45.88M | 27.26%45.92M | 24.28%152.89M | 16.39%37.54M | -5.09%34.21M |
Operating profit | -14.68%17.69M | 273.57%14.72M | -6.24%48.81M | -19.19%13.35M | -11.33%10.79M | -20.54%20.73M | 244.76%3.94M | 11.74%52.05M | 97.30%16.52M | 342.83%12.17M |
Net non-operating interest income (expenses) | 12.30%-4.92M | 4.14%-5.31M | -56.85%-22.04M | -6.84%-5.33M | -34.87%-5.57M | -89.37%-5.61M | -180.21%-5.54M | -121.34%-14.05M | -171.37%-4.99M | -123.36%-4.13M |
Non-operating interest income | 692.86%333K | 184.62%111K | -61.78%193K | -79.70%54K | -53.23%58K | 75.00%42K | -57.14%39K | 105.28%505K | 40.74%266K | 853.85%124K |
Non-operating interest expense | -7.06%5.25M | -2.82%5.42M | 52.73%22.24M | 2.46%5.38M | 32.30%5.63M | 89.25%5.65M | 169.76%5.58M | 120.74%14.56M | 159.18%5.25M | 128.46%4.25M |
Other net income (expenses) | -229.17%-7.27M | -556.14%-8.39M | 87.00%-4.43M | 61.33%-7.68M | -201.47%-1.1M | 195.47%5.63M | 86.46%-1.28M | -465.35%-34.12M | -40,640.82%-19.87M | -9.34%1.09M |
Gain on sale of security | -99.44%23K | 189.43%711K | -150.18%-3.36M | -28.41%-4.42M | -126.23%-2.23M | 176.01%4.09M | -578.92%-795K | 128.40%6.69M | -415.58%-3.44M | 535.40%8.49M |
Special income (charges) | -974.51%-7.96M | -803.54%-8.95M | 90.37%-4.22M | 76.35%-4.07M | 99.15%-72K | 111.50%910K | 90.31%-990K | -331.68%-43.82M | -862.95%-17.21M | -697.37%-8.48M |
-Less:Restructuring and mergern&acquisition | 974.51%7.96M | 803.54%8.95M | -90.37%4.22M | -76.35%4.07M | -99.15%72K | -111.50%-910K | -90.31%990K | 331.68%43.82M | 862.95%17.21M | 697.37%8.48M |
Income before tax | -73.52%5.5M | 135.28%1.02M | 475.52%22.33M | 104.10%342K | -54.89%4.12M | 20.43%20.75M | 79.66%-2.88M | -88.65%3.88M | -226.55%-8.33M | 334.99%9.13M |
Income tax | -63.89%3.21M | 351.72%1.17M | 153.68%12.1M | 12.88%482K | 38.67%3.19M | 88.03%8.89M | 82.73%-464K | -44.72%4.77M | 239.54%427K | -3.93%2.3M |
Earnings from equity interest net of tax | ||||||||||
Net income | -80.74%2.28M | 93.66%-153K | 1,250.96%10.23M | 98.40%-140K | -86.39%929K | -5.14%11.86M | 78.94%-2.41M | -103.48%-889K | -227.13%-8.76M | 2,414.24%6.83M |
Net income continuous operations | -80.74%2.28M | 93.66%-153K | 1,250.96%10.23M | 98.40%-140K | -86.39%929K | -5.14%11.86M | 78.94%-2.41M | -103.48%-889K | -227.13%-8.76M | 2,414.24%6.83M |
Noncontrolling interests | 0 | 0 | 0 | 97.39%-3K | 0 | 0 | ||||
Net income attributable to the company | -80.74%2.28M | 93.66%-153K | 1,254.85%10.23M | 98.40%-140K | -86.39%929K | -5.64%11.86M | 79.05%-2.41M | -103.45%-886K | -225.04%-8.76M | 2,414.24%6.83M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -80.74%2.28M | 93.66%-153K | 1,254.85%10.23M | 98.40%-140K | -86.39%929K | -5.64%11.86M | 79.05%-2.41M | -103.45%-886K | -225.04%-8.76M | 2,414.24%6.83M |
Diluted earnings per share | -80.77%0.05 | 93.28%-0.0034 | 1,250.00%0.23 | 0 | -86.67%0.02 | -7.14%0.26 | 80.77%-0.05 | -103.23%-0.02 | -225.00%-0.2 | 1,600.00%0.15 |
Basic earnings per share | -80.77%0.05 | 93.28%-0.0034 | 1,200.00%0.22 | 95.00%-0.01 | -86.67%0.02 | -7.14%0.26 | 80.77%-0.05 | -103.33%-0.02 | -225.00%-0.2 | 1,600.00%0.15 |
Dividend per share | 0.00%0.15 | 0.00%0.15 | 0.00%0.6 | 0.00%0.15 | 0.00%0.15 | 0.00%0.15 | 0.00%0.15 | 0.00%0.6 | 0.00%0.15 | 0.00%0.15 |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
No Data