(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 | 3.86%152.9M | 3.17%154.43M | -0.95%600.55M | 0.24%152.8M | 0.87%150.84M | -1.60%147.21M | -3.27%149.69M | 44.78%606.33M | -1.01%152.44M | 52.20%149.54M |
Operating revenue | 3.86%152.9M | 3.17%154.43M | -0.95%600.55M | 0.24%152.8M | 0.87%150.84M | -1.60%147.21M | -3.27%149.69M | 44.78%606.33M | -1.01%152.44M | 52.20%149.54M |
Cost of revenue | 1.62%76.22M | -1.98%72.43M | 1.52%292.86M | -2.91%70.75M | 1.96%73.23M | 4.04%75M | 3.06%73.89M | 67.11%288.47M | 8.17%72.87M | 68.81%71.82M |
Gross profit | 6.18%76.68M | 8.19%82.01M | -3.20%307.68M | 3.13%82.06M | -0.14%77.61M | -6.84%72.22M | -8.73%75.8M | 29.11%317.86M | -8.15%79.57M | 39.52%77.72M |
Operating expense | 1.12%74.28M | -5.39%76.8M | -5.90%289.01M | -18.62%63.16M | -9.34%71.23M | -0.59%73.45M | 5.34%81.17M | 43.16%307.13M | 12.43%77.62M | 44.31%78.57M |
Selling and administrative expenses | 5.41%69.04M | -2.38%71.67M | -5.02%261.19M | -16.72%58.08M | -9.04%64.2M | -0.41%65.5M | 6.54%73.41M | 39.81%275M | 14.77%69.74M | 41.01%70.58M |
-Selling and marketing expense | 2.65%33.84M | -18.71%32.46M | -14.03%132.96M | -30.64%26.75M | -18.58%33.32M | -8.03%32.97M | 1.54%39.92M | 65.72%154.65M | 16.99%38.57M | 74.43%40.92M |
-General and administrative expense | 8.21%35.21M | 17.09%39.21M | 6.55%128.24M | 0.51%31.33M | 4.11%30.89M | 8.72%32.53M | 13.18%33.49M | 16.42%120.35M | 12.13%31.17M | 11.54%29.67M |
Depreciation amortization depletion | -34.21%5.23M | -33.88%5.13M | -13.42%27.82M | -35.50%5.08M | -11.98%7.03M | -2.04%7.95M | -4.81%7.76M | 80.16%32.13M | -4.75%7.88M | 81.99%7.98M |
-Depreciation and amortization | -34.21%5.23M | -33.88%5.13M | -13.42%27.82M | -35.50%5.08M | -11.98%7.03M | -2.04%7.95M | -4.81%7.76M | 80.16%32.13M | -4.75%7.88M | 81.99%7.98M |
Operating profit | 294.50%2.4M | 197.04%5.21M | 74.06%18.67M | 867.93%18.89M | 852.83%6.38M | -134.04%-1.24M | -189.59%-5.37M | -66.11%10.73M | -88.91%1.95M | -167.19%-848K |
Net non-operating interest income expense | 28.44%-785K | 92.92%-126K | 74.85%-4.46M | 89.29%-791K | 77.96%-792K | 67.64%-1.1M | 46.97%-1.78M | -314.50%-17.73M | -137.59%-7.39M | -175.40%-3.59M |
Non-operating interest expense | -28.44%785K | -92.92%126K | -74.85%4.46M | -89.29%791K | -77.96%792K | -67.64%1.1M | -46.97%1.78M | 314.50%17.73M | 137.59%7.39M | 175.40%3.59M |
Other net income (expense) | 99.71%-184K | -2,700.00%-28K | 53.57%-66.98M | -33.79%-2.96M | 108.99%16K | 56.02%-64.03M | -100.03%-1K | -11,151.79%-144.25M | -101.27%-2.21M | -178K |
Special income (charges) | 99.71%-184K | -2,700.00%-28K | 53.57%-66.98M | -33.79%-2.96M | 108.99%16K | 56.02%-64.03M | -100.03%-1K | -11,151.79%-144.25M | -101.27%-2.21M | ---178K |
-Less:Restructuring and merger&acquisition | ---- | ---- | --0 | --0 | --0 | ---- | ---- | ---3.83M | --0 | --0 |
-Less:Impairment of capital assets | --0 | ---- | -56.43%64M | --0 | --0 | -55.83%64M | ---- | --146.9M | --2M | --0 |
-Gain on sale of property,plant,equipment | -475.00%-184K | -2,700.00%-28K | -153.32%-2.98M | -1,284.11%-2.96M | 108.99%16K | -455.56%-32K | 99.87%-1K | 8.27%-1.18M | 80.55%-214K | ---178K |
Income before tax | 102.16%1.44M | 170.72%5.06M | 65.11%-52.77M | 297.90%15.14M | 221.39%5.61M | 54.34%-66.37M | -212.09%-7.15M | -679.63%-151.25M | -157.15%-7.65M | -10,644.19%-4.62M |
Income tax | 99.89%-16K | 185.79%1.21M | 70.46%-10.72M | 288.97%2.12M | 531.63%3.71M | 57.16%-15.14M | -235.96%-1.41M | -582.97%-36.28M | -128.09%-1.12M | -483.93%-860K |
Earnings from equity interest net of tax | -26,900.00%-1.08M | -66,440.00%-3.33M | -24,833.33%-5.24M | 62.50%-3K | -261,100.00%-5.22M | 33.33%-4K | 0.00%-5K | 97.47%-21K | -100.00%-8K | ---2K |
Net income | 100.72%371K | 108.99%516K | 58.88%-47.29M | 299.14%13.01M | 11.54%-3.33M | 53.44%-51.23M | -207.63%-5.74M | -747.77%-114.99M | -169.66%-6.54M | -1,308.99%-3.76M |
Net income continuous Operations | 100.72%371K | 108.99%516K | 58.88%-47.29M | 299.14%13.01M | 11.54%-3.33M | 53.44%-51.23M | -207.63%-5.74M | -747.77%-114.99M | -169.66%-6.54M | -1,308.99%-3.76M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 100.72%371K | 108.99%516K | 58.88%-47.29M | 299.14%13.01M | 11.54%-3.33M | 53.44%-51.23M | -207.63%-5.74M | -747.77%-114.99M | -169.66%-6.54M | -1,308.99%-3.76M |
Preferred stock dividends | 2.96%1.53M | 5.35%1.54M | 12,416.67%6.01M | 1.54M | 1.53M | 1.49M | 1.46M | 48K | ||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 97.80%-1.16M | 85.84%-1.02M | 53.67%-53.29M | 274.31%11.48M | -29.00%-4.85M | 52.09%-52.72M | -234.95%-7.2M | -748.05%-115.04M | -170.17%-6.58M | -1,308.99%-3.76M |
Basic earnings per share | 97.62%-0.07 | 84.21%-0.06 | 51.80%-2.94 | 274.29%0.61 | -35.00%-0.27 | 49.57%-2.94 | -235.71%-0.38 | -722.45%-6.1 | -170.00%-0.35 | -1,900.00%-0.2 |
Diluted earnings per share | 97.62%-0.07 | 84.21%-0.06 | 51.80%-2.94 | 274.29%0.61 | -35.00%-0.27 | 49.57%-2.94 | -235.71%-0.38 | -728.87%-6.1 | -170.00%-0.35 | -1,900.00%-0.2 |
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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