(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 | 7.87%390.08M | 5.80%329.51M | 8.51%1.34B | 4.46%312.46M | 5.02%358.26M | 7.10%361.63M | 19.57%311.45M | 32.61%1.24B | 19.37%299.12M | 23.09%341.15M |
Operating revenue | 7.21%371.55M | 5.14%313.81M | 8.24%1.28B | 3.70%297.41M | 3.93%340.7M | 6.83%346.55M | 21.11%298.47M | 32.68%1.19B | 19.90%286.81M | 22.90%327.81M |
Cost of revenue | 8.04%238.23M | 6.55%218.26M | 9.78%860.03M | 6.08%209.3M | 6.26%225.39M | 9.54%220.51M | 18.62%204.84M | 27.55%783.39M | 18.77%197.29M | 23.41%212.12M |
Gross profit | 7.60%151.85M | 4.35%111.26M | 6.32%483.77M | 1.31%103.16M | 2.98%132.87M | 3.48%141.12M | 21.43%106.61M | 42.33%455.03M | 20.55%101.83M | 22.56%129.03M |
Operating expense | 1.18%58.78M | 0.07%57.41M | 2.89%230.64M | 0.76%58.61M | 2.11%56.58M | 4.43%58.09M | 4.38%57.37M | -0.60%224.16M | 3.16%58.16M | -3.60%55.41M |
Selling and administrative expenses | -8.55%11.07M | -7.65%10.58M | 11.63%47.4M | 4.19%12.76M | 7.87%11.08M | 17.40%12.1M | 18.91%11.46M | 3.47%42.46M | 9.13%12.25M | -22.55%10.27M |
-General and administrative expense | -8.55%11.07M | -7.65%10.58M | 11.63%47.4M | 4.19%12.76M | 7.87%11.08M | 17.40%12.1M | 18.91%11.46M | 3.47%42.46M | 9.13%12.25M | -22.55%10.27M |
Depreciation amortization depletion | 3.74%47.72M | 2.00%46.82M | 0.85%183.24M | -0.16%45.84M | 0.80%45.5M | 1.48%45.99M | 1.28%45.91M | -1.50%181.7M | 1.68%45.92M | 2.08%45.14M |
-Depreciation and amortization | 3.74%47.72M | 2.00%46.82M | 0.85%183.24M | -0.16%45.84M | 0.80%45.5M | 1.48%45.99M | 1.28%45.91M | -1.50%181.7M | 1.68%45.92M | 2.08%45.14M |
Operating profit | 12.09%93.07M | 9.34%53.85M | 9.64%253.13M | 2.04%44.55M | 3.63%76.3M | 2.83%83.03M | 49.98%49.25M | 145.08%230.87M | 55.45%43.66M | 54.01%73.63M |
Net non-operating interest income expense | -10.69%-19.37M | -8.15%-17.31M | -15.27%-68.86M | -19.64%-17.88M | -16.99%-17.47M | -15.14%-17.5M | -9.21%-16M | 11.83%-59.73M | -2.10%-14.95M | 6.53%-14.93M |
Non-operating interest expense | 10.69%19.37M | 8.15%17.31M | 15.27%68.86M | 19.64%17.88M | 16.99%17.47M | 15.14%17.5M | 9.21%16M | -11.83%59.73M | 2.10%14.95M | -6.53%14.93M |
Other net income (expense) | 449K | 17.77M | 76.86%-5.64M | -240.74%-24.39M | -38,392.65%-26.18M | 3,956.82%1.79M | ||||
Gain on sale of security | --449K | --17.77M | ---- | ---- | ---- | ---- | ---- | -50.36%1.79M | --0 | 3,956.82%1.79M |
Special income (charges) | ---- | ---- | 78.44%-5.64M | ---- | ---- | ---- | ---- | -143.40%-26.18M | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | -78.44%5.64M | ---- | ---- | ---- | ---- | 143.40%26.18M | ---- | ---- |
Income before tax | 13.15%74.15M | 63.36%54.31M | 21.72%178.62M | 727.80%21.03M | -2.73%58.83M | -0.03%65.53M | 82.84%33.24M | 660.49%146.75M | -81.02%2.54M | 89.74%60.48M |
Income tax | -11.20%214K | -20.00%256K | -41.49%1.14M | 14.47%261K | -76.48%313K | 19.31%241K | 78.77%320K | 314.53%1.94M | 43.40%228K | 1,067.54%1.33M |
Net income | 13.24%73.93M | 64.17%54.05M | 22.57%177.49M | 798.14%20.77M | -1.07%58.51M | -0.09%65.29M | 82.89%32.92M | 669.09%144.81M | -82.51%2.31M | 86.23%59.15M |
Net income continuous Operations | 13.24%73.93M | 64.17%54.05M | 22.57%177.49M | 798.14%20.77M | -1.07%58.51M | -0.09%65.29M | 82.89%32.92M | 669.09%144.81M | -82.51%2.31M | 86.23%59.15M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 13.24%73.93M | 64.17%54.05M | 22.57%177.49M | 798.14%20.77M | -1.07%58.51M | -0.09%65.29M | 82.89%32.92M | 669.09%144.81M | -82.51%2.31M | 86.23%59.15M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 13.24%73.93M | 64.17%54.05M | 22.57%177.49M | 798.14%20.77M | -1.07%58.51M | -0.09%65.29M | 82.89%32.92M | 669.09%144.81M | -82.51%2.31M | 86.23%59.15M |
Basic earnings per share | 6.90%0.31 | 57.14%0.22 | 22.22%0.77 | 800.00%0.09 | 0.00%0.26 | 0.00%0.29 | 75.00%0.14 | 687.50%0.63 | -83.33%0.01 | 85.71%0.26 |
Diluted earnings per share | 6.90%0.31 | 57.14%0.22 | 22.22%0.77 | 800.00%0.09 | 0.00%0.26 | 0.00%0.29 | 75.00%0.14 | 687.50%0.63 | -83.33%0.01 | 85.71%0.26 |
Dividend per share | 0.00%0.24 | 0.00%0.24 | 41.18%0.96 | 0.00%0.24 | 26.32%0.24 | 60.00%0.24 | 140.00%0.24 | 1,600.00%0.68 | 2,300.00%0.24 | 1,800.00%0.19 |
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 |
No Data