(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 | -5.53%416.3M | 3.36%425.59M | 11.63%1.69B | 8.00%417.54M | 13.79%419.64M | 11.23%440.69M | 13.75%411.77M | 13.45%1.51B | 14.66%386.6M | 9.01%368.79M |
Operating revenue | -5.53%416.3M | 3.36%425.59M | 11.63%1.69B | 8.00%417.54M | 13.79%419.64M | 11.23%440.69M | 13.75%411.77M | 13.45%1.51B | 14.66%386.6M | 9.01%368.79M |
Cost of revenue | -4.49%308.12M | 4.91%313.95M | 8.70%1.24B | 6.86%308.62M | 10.52%305.5M | 8.81%322.62M | 8.68%299.26M | 13.74%1.14B | 13.92%288.81M | 9.69%276.43M |
Gross profit | -8.38%108.18M | -0.78%111.63M | 20.48%453.64M | 11.38%108.92M | 23.58%114.14M | 18.41%118.07M | 29.85%112.51M | 12.56%376.52M | 16.91%97.8M | 7.03%92.37M |
Operating expense | 1.87%64.87M | 1.84%64.65M | 12.18%255.68M | 16.42%64.12M | 13.91%64.39M | 8.30%63.68M | 10.36%63.48M | 4.76%227.93M | -1.27%55.08M | 0.48%56.53M |
Selling and administrative expenses | 1.60%60.82M | 1.55%60.59M | 12.94%240.16M | 17.13%60.07M | 14.87%60.56M | 8.81%59.86M | 11.25%59.67M | 4.78%212.65M | -1.64%51.28M | 0.26%52.72M |
Depreciation amortization depletion | 6.04%4.06M | 6.40%4.06M | 1.58%15.52M | 6.80%4.05M | 0.63%3.83M | 0.84%3.82M | -1.85%3.82M | 4.37%15.28M | 4.03%3.8M | 3.68%3.8M |
-Depreciation and amortization | 6.04%4.06M | 6.40%4.06M | 1.58%15.52M | 6.80%4.05M | 0.63%3.83M | 0.84%3.82M | -1.85%3.82M | 4.37%15.28M | 4.03%3.8M | 3.68%3.8M |
Operating profit | -20.38%43.31M | -4.17%46.98M | 33.23%197.97M | 4.87%44.8M | 38.82%49.75M | 32.94%54.39M | 68.36%49.02M | 27.07%148.59M | 53.29%42.72M | 19.30%35.84M |
Net non-operating interest income expense | 13.83%-5.58M | 4.80%-5.29M | -80.82%-24.61M | -46.14%-6.23M | -74.24%-6.34M | -106.90%-6.48M | -115.81%-5.56M | -45.02%-13.61M | -99.67%-4.26M | -54.02%-3.64M |
Non-operating interest income | 43.98%514K | 109.14%801K | 97.47%1.49M | -32.08%360K | 313.98%385K | 526.32%357K | 431.94%383K | -34.55%752K | 94.85%530K | -68.58%93K |
Non-operating interest expense | -10.81%6.1M | 2.54%6.09M | 81.69%26.09M | 37.49%6.59M | 80.21%6.73M | 114.39%6.84M | 124.40%5.94M | 36.34%14.36M | 99.13%4.79M | 40.38%3.73M |
Other net income (expense) | 93.79%-65K | -90.22%98K | 361.66%1.76M | 933.50%1.67M | -90.23%138K | -680.60%-1.05M | 157.19%1M | -134.62%-673K | 72.03%-200K | 3,825.00%1.41M |
Other non- operating income (expenses) | 93.79%-65K | -90.22%98K | 361.66%1.76M | 933.50%1.67M | -90.23%138K | -680.60%-1.05M | 157.19%1M | -134.62%-673K | 72.03%-200K | 3,825.00%1.41M |
Income before tax | -19.64%37.66M | -6.03%41.79M | 30.38%175.12M | 5.18%40.24M | 29.56%43.55M | 24.48%46.87M | 79.37%44.47M | 22.66%134.31M | 52.91%38.26M | 21.28%33.61M |
Income tax | -11.02%9.34M | -13.07%9.67M | 20.31%38.96M | -4.14%8.72M | 10.79%8.63M | 14.32%10.49M | 75.89%11.12M | 10.70%32.38M | 56.98%9.09M | -23.59%7.79M |
Net income | -22.13%28.32M | -3.69%32.12M | 33.59%136.16M | 8.09%31.52M | 35.22%34.92M | 27.75%36.37M | 80.56%33.35M | 27.02%101.93M | 51.69%29.17M | 47.39%25.82M |
Net income continuous Operations | -22.13%28.32M | -3.69%32.12M | 33.59%136.16M | 8.09%31.52M | 35.22%34.92M | 27.75%36.37M | 80.56%33.35M | 27.02%101.93M | 51.69%29.17M | 47.39%25.82M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -22.13%28.32M | -3.69%32.12M | 33.59%136.16M | 8.09%31.52M | 35.22%34.92M | 27.75%36.37M | 80.56%33.35M | 27.02%101.93M | 51.69%29.17M | 47.39%25.82M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -22.13%28.32M | -3.69%32.12M | 33.59%136.16M | 8.09%31.52M | 35.22%34.92M | 27.75%36.37M | 80.56%33.35M | 27.02%101.93M | 51.69%29.17M | 47.39%25.82M |
Basic earnings per share | -22.62%2.36 | -3.93%2.69 | 33.10%11.42 | 7.76%2.64 | 34.40%2.93 | 27.62%3.05 | 79.49%2.8 | 26.55%8.58 | 51.23%2.45 | 47.30%2.18 |
Diluted earnings per share | -22.44%2.35 | -4.30%2.67 | 33.02%11.36 | 7.79%2.63 | 34.72%2.91 | 26.78%3.03 | 80.00%2.79 | 26.52%8.54 | 50.62%2.44 | 46.94%2.16 |
Dividend per share | 18.18%0.26 | 18.18%0.26 | 22.22%0.88 | 22.22%0.22 | 22.22%0.22 | 22.22%0.22 | 22.22%0.22 | 28.57%0.72 | 28.57%0.18 | 28.57%0.18 |
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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