(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 | -25.28%740.69M | -27.11%820.88M | -27.73%3.79B | -27.30%818.27M | -25.04%853.46M | -30.51%991.3M | -27.46%1.13B | 31.60%5.24B | -17.43%1.13B | 29.71%1.14B |
Operating revenue | -25.28%740.69M | -27.11%820.88M | -27.73%3.79B | -27.30%818.27M | -25.04%853.46M | -30.51%991.3M | -27.46%1.13B | 31.60%5.24B | -17.43%1.13B | 29.71%1.14B |
Cost of revenue | -22.72%510.86M | -25.62%563.37M | -27.98%2.54B | -25.72%557.32M | -25.16%563.96M | -31.60%661.02M | -28.30%757.38M | 31.85%3.53B | -19.22%750.26M | 31.76%753.56M |
Gross profit | -30.41%229.83M | -30.19%257.51M | -27.21%1.25B | -30.46%260.95M | -24.81%289.51M | -28.24%330.28M | -25.66%368.85M | 31.08%1.72B | -13.60%375.25M | 25.88%385.03M |
Operating expense | -19.48%192.15M | -10.53%217.56M | -14.81%911.15M | -11.41%226.78M | -18.53%202.58M | -13.76%238.62M | -15.63%243.18M | 28.62%1.07B | -3.67%255.99M | 24.31%248.66M |
Selling and administrative expenses | -26.13%149.04M | -14.96%174.84M | -19.26%756.24M | -15.37%185.46M | -24.15%163.41M | -17.45%201.77M | -20.18%205.6M | 28.22%936.58M | -8.18%219.15M | 23.85%215.42M |
-General and administrative expense | -26.13%149.04M | -14.96%174.84M | -19.26%756.24M | -15.37%185.46M | -24.15%163.41M | -17.45%201.77M | -20.18%205.6M | --936.58M | --219.15M | 23.85%215.42M |
Depreciation amortization depletion | 16.97%43.1M | 13.68%42.72M | 16.47%154.91M | 12.15%41.32M | 17.86%39.18M | 14.17%36.85M | 22.58%37.58M | 31.49%133.01M | 36.16%36.84M | 27.33%33.24M |
-Depreciation and amortization | 16.97%43.1M | 13.68%42.72M | 16.47%154.91M | 12.15%41.32M | 17.86%39.18M | 14.17%36.85M | 22.58%37.58M | 31.49%133.01M | 36.16%36.84M | 27.33%33.24M |
Operating profit | -58.89%37.68M | -68.21%39.95M | -47.70%338.43M | -71.35%34.17M | -36.26%86.93M | -50.06%91.66M | -39.56%125.67M | 35.38%647.1M | -29.26%119.27M | 28.86%136.37M |
Net non-operating interest income expense | -29.08%-15.72M | -62.08%-16.63M | -34.02%-54.14M | -71.35%-20.17M | -28.79%-11.54M | -20.78%-12.18M | -6.99%-10.26M | -18.55%-40.4M | -20.09%-11.77M | -71.57%-8.96M |
Non-operating interest expense | 29.08%15.72M | 62.08%16.63M | 34.02%54.14M | 71.35%20.17M | 28.79%11.54M | 20.78%12.18M | 6.99%10.26M | 18.55%40.4M | 20.09%11.77M | 71.57%8.96M |
Other net income (expense) | ||||||||||
Income before tax | -72.36%21.97M | -79.80%23.32M | -53.14%284.29M | -86.97%14.01M | -40.83%75.39M | -54.17%79.49M | -41.81%115.41M | 36.67%606.7M | -32.30%107.5M | 26.64%127.41M |
Income tax | -69.16%5.73M | -80.87%5.99M | -54.74%73.61M | -94.10%1.52M | -36.47%22.21M | -62.58%18.58M | -40.19%31.3M | 39.58%162.65M | -39.63%25.7M | 31.52%34.96M |
Net income | -73.34%16.24M | -79.40%17.33M | -52.56%210.68M | -84.73%12.49M | -42.48%53.17M | -50.80%60.91M | -42.39%84.11M | 35.63%444.05M | -29.62%81.8M | 24.89%92.45M |
Net income continuous Operations | -73.34%16.24M | -79.40%17.33M | -52.56%210.68M | -84.73%12.49M | -42.48%53.17M | -50.80%60.91M | -42.39%84.11M | 35.63%444.05M | -29.62%81.8M | 24.89%92.45M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -73.34%16.24M | -79.40%17.33M | -52.56%210.68M | -84.73%12.49M | -42.48%53.17M | -50.80%60.91M | -42.39%84.11M | 35.63%444.05M | -29.62%81.8M | 24.89%92.45M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -73.34%16.24M | -79.40%17.33M | -52.56%210.68M | -84.73%12.49M | -42.48%53.17M | -50.80%60.91M | -42.39%84.11M | 35.63%444.05M | -29.62%81.8M | 24.89%92.45M |
Basic earnings per share | -72.44%0.43 | -77.83%0.45 | -45.98%5.38 | -82.54%0.33 | -34.12%1.39 | -43.88%1.56 | -34.73%2.03 | 44.98%9.96 | -22.22%1.89 | 36.13%2.11 |
Diluted earnings per share | -72.90%0.42 | -77.72%0.45 | -45.86%5.36 | -82.45%0.33 | -33.81%1.39 | -44.04%1.55 | -34.63%2.02 | 45.37%9.9 | -22.31%1.88 | 36.36%2.1 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
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