(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 | -4.10%538M | -4.61%559M | 8.88%3.41B | 1.91%960M | 8.40%813M | -21.54%561M | -19.17%586M | 3.13B | 9.03%942M | 8.70%750M |
Operating revenue | -4.10%538M | -4.61%559M | 8.88%3.41B | 1.91%960M | 8.40%813M | -21.54%561M | -19.17%586M | --3.13B | 9.03%942M | 8.70%750M |
Cost of revenue | -0.80%371M | -5.51%377M | 6.27%2.27B | -1.50%591M | 3.35%556M | -24.60%374M | -20.52%399M | 2.14B | 5.26%600M | 19.03%538M |
Gross profit | -10.70%167M | -2.67%182M | 14.46%1.14B | 7.89%369M | 21.23%257M | -14.61%187M | -16.14%187M | 996M | 16.33%342M | -10.92%212M |
Operating expense | -1.79%219M | -2.20%222M | 8.22%1.09B | 1.07%284M | -0.38%261M | -7.85%223M | 0.89%227M | 1.01B | 10.63%281M | 23.00%262M |
Selling and administrative expenses | -2.01%146M | -3.31%146M | 12.37%754M | 1.53%199M | -0.56%177M | -5.10%149M | 7.86%151M | --671M | 15.98%196M | 31.85%178M |
Depreciation amortization depletion | -1.35%73M | 0.00%76M | 0.00%339M | 0.00%85M | 0.00%84M | -12.94%74M | -10.59%76M | --339M | 0.00%85M | 7.69%84M |
-Depreciation and amortization | -1.35%73M | 0.00%76M | 0.00%339M | 0.00%85M | 0.00%84M | -12.94%74M | -10.59%76M | --339M | 0.00%85M | 7.69%84M |
Operating profit | -44.44%-52M | 0.00%-40M | 435.71%47M | 39.34%85M | 92.00%-4M | -56.52%-36M | -1,900.00%-40M | -14M | 52.50%61M | -300.00%-50M |
Net non-operating interest income expense | 0.00%-33M | 6.06%-31M | -7.38%-131M | 6.06%-31M | -9.68%-34M | -13.79%-33M | -13.79%-33M | -122M | -13.79%-33M | -10.71%-31M |
Non-operating interest expense | 0.00%33M | -6.06%31M | 7.38%131M | -6.06%31M | 9.68%34M | 13.79%33M | 13.79%33M | --122M | 13.79%33M | 10.71%31M |
Other net income (expense) | 854.55%83M | -126.47%-77M | -396.84%-282M | -625.71%-254M | 43.75%23M | -111.58%-11M | -278.95%-34M | 95M | -140.70%-35M | 113.68%16M |
Gain on sale of security | --52M | 16.00%-21M | -126.32%-10M | -40.00%-21M | 460.00%36M | ---- | -292.31%-25M | --38M | -160.00%-15M | 88.89%-10M |
Special income (charges) | ---- | ---- | ---148M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | --148M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other non- operating income (expenses) | 381.82%31M | -522.22%-56M | -317.54%-124M | -325.00%-85M | -150.00%-13M | -124.44%-11M | -250.00%-9M | --57M | -132.79%-20M | 196.30%26M |
Income before tax | 97.50%-2M | -38.32%-148M | -792.68%-366M | -2,757.14%-200M | 76.92%-15M | -286.05%-80M | -791.67%-107M | -41M | -107.22%-7M | 45.83%-65M |
Income tax | 125.00%2M | -17.39%-27M | -112.90%-4M | -150.85%-30M | 255.00%31M | 11.11%-8M | -2,400.00%-23M | 31M | 136.00%59M | -20M |
Net income | 131.94%23M | -56.76%-116M | -402.78%-362M | -157.58%-170M | -2.22%-46M | -238.46%-72M | -469.23%-74M | -72M | -191.67%-66M | 62.50%-45M |
Net income continuous Operations | 94.44%-4M | -44.05%-121M | -402.78%-362M | -157.58%-170M | -2.22%-46M | -238.46%-72M | -546.15%-84M | ---72M | -191.67%-66M | 62.50%-45M |
Net income discontinuous operations | --27M | -50.00%5M | ---- | ---- | ---- | --0 | --10M | ---- | ---- | ---- |
Minority interest income | 0 | 66.67%-2M | -70.00%-17M | -700.00%-8M | 125.00%2M | -600.00%-5M | -200.00%-6M | -10M | -1M | 38.46%-8M |
Net income attributable to the parent company | 134.33%23M | -67.65%-114M | -456.45%-345M | -149.23%-162M | -29.73%-48M | -231.37%-67M | -518.18%-68M | -62M | -190.28%-65M | 65.42%-37M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 134.33%23M | -67.65%-114M | -456.45%-345M | -149.23%-162M | -29.73%-48M | -231.37%-67M | -518.18%-68M | -62M | -190.28%-65M | 65.42%-37M |
Basic earnings per share | 128.57%0.04 | -50.00%-0.21 | -400.00%-0.7 | -25.10%-0.17 | -25.00%-0.1 | -227.27%-0.14 | -600.00%-0.14 | -0.14 | -184.93%-0.1359 | 66.67%-0.08 |
Diluted earnings per share | 128.57%0.04 | -50.00%-0.21 | -400.00%-0.7 | -25.10%-0.17 | -25.00%-0.1 | -240.00%-0.14 | -600.00%-0.14 | -0.14 | -184.93%-0.1359 | 66.67%-0.08 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
No Data
No Data