(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 | 39.65%486.27M | 19.90%404.36M | 21.19%1.39B | 20.00%353.04M | 9.83%348.17M | 29.11%348.21M | 28.10%337.24M | 47.84%1.14B | 50.80%294.21M | 39.58%317M |
Operating revenue | 39.29%482.55M | 20.16%403.3M | 21.04%1.38B | 19.13%348.88M | 9.89%346.49M | 29.20%346.43M | 28.25%335.62M | 48.30%1.14B | 51.29%292.85M | 39.58%315.31M |
Cost of revenue | 40.95%412.81M | 14.17%330.4M | 24.03%1.17B | 24.07%314.06M | 14.37%275.38M | 27.30%292.88M | 31.11%289.4M | 58.47%944.69M | 47.30%253.12M | 63.26%240.77M |
Gross profit | 32.76%73.46M | 54.57%73.96M | 7.76%214.96M | -5.13%38.98M | -4.51%72.8M | 39.63%55.33M | 12.51%47.85M | 12.21%199.48M | 76.64%41.09M | -4.28%76.23M |
Operating expense | 53.31%43.39M | 72.01%43.82M | 36.90%130.35M | 50.31%42.85M | 28.97%33.72M | 16.74%28.3M | 56.12%25.47M | 19.62%95.21M | 35.67%28.51M | -1.29%26.14M |
Selling and administrative expenses | 49.46%35.95M | 82.81%38.72M | 44.97%112.6M | 55.24%37.95M | 37.51%29.41M | 20.92%24.06M | 77.36%21.18M | 25.12%77.67M | 47.26%24.45M | -1.95%21.39M |
-General and administrative expense | 49.46%35.95M | 82.81%38.72M | 44.97%112.6M | 55.24%37.95M | 37.51%29.41M | 20.92%24.06M | 77.36%21.18M | 25.12%77.67M | 47.26%24.45M | -1.95%21.39M |
Depreciation amortization depletion | 75.16%7.44M | 18.73%5.1M | 1.17%17.75M | 20.65%4.9M | -9.44%4.31M | -2.37%4.25M | -1.87%4.29M | 0.15%17.54M | -7.91%4.06M | 1.78%4.75M |
-Depreciation and amortization | 75.16%7.44M | 18.73%5.1M | 1.17%17.75M | 20.65%4.9M | -9.44%4.31M | -2.37%4.25M | -1.87%4.29M | 0.15%17.54M | -7.91%4.06M | 1.78%4.75M |
Operating profit | 11.24%30.07M | 34.71%30.14M | -18.85%84.61M | -130.76%-3.87M | -21.98%39.08M | 75.72%27.03M | -14.64%22.37M | 6.20%104.27M | 459.61%12.58M | -5.77%50.09M |
Net non-operating interest income expense | -1,563.61%-5.07M | -1,280.38%-3.59M | 68.14%-1.89M | 35.38%-831K | 77.35%-498K | 78.72%-305K | 74.68%-260K | -55.48%-5.94M | -58.57%-1.29M | -302.01%-2.2M |
Non-operating interest income | 5.59%3.51M | 32.80%4M | 619.03%14.21M | 257.00%4.59M | 1,371.30%3.28M | 690.26%3.33M | 6,441.30%3.01M | 25.78%1.98M | 435.83%1.29M | -46.90%223K |
Non-operating interest expense | 136.43%8.59M | 132.03%7.59M | 103.31%16.1M | 110.81%5.42M | 56.03%3.78M | 95.90%3.63M | 204.66%3.27M | 46.83%7.92M | 144.72%2.57M | 150.47%2.42M |
Other net income (expense) | 44.85%6.91M | 5.84%-2.55M | 160.82%7.12M | 770.44%5.63M | 91.40%-570K | 77.87%4.77M | 60.90%-2.7M | 29.52%-11.71M | 96.48%-839K | 88.59%-6.63M |
Gain on sale of security | -114.32%-123K | 117.19%1.1M | 78.46%-4.58M | 135.16%1.29M | 94.94%-342K | 146.03%859K | 28.68%-6.39M | -97.96%-21.27M | 89.04%-3.68M | 88.90%-6.76M |
Earnings from equity interest | -66.87%902K | -74.56%632K | -0.76%5.58M | 102.04%2.48M | -244.90%-2.1M | 80.09%2.72M | 73.34%2.48M | 230.56%5.62M | 295.69%1.23M | 1,000.00%1.45M |
Special income (charges) | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Gain on sale of business | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other non- operating income (expenses) | 416.96%6.13M | -455.23%-4.28M | 55.20%6.12M | 14.85%1.86M | 242.34%1.88M | -60.94%1.19M | 96.41%1.2M | 205.17%3.94M | -84.36%1.62M | -363.60%-1.32M |
Income before tax | 1.29%31.9M | 23.67%24M | 3.72%89.84M | -91.16%924K | -7.87%38.02M | 89.37%31.49M | 6.25%19.41M | 11.41%86.62M | 146.61%10.46M | 849.55%41.26M |
Income tax | -28.40%10.03M | 3.19%7.14M | -21.74%31.99M | -91.02%1.02M | -42.17%10.04M | 161.75%14.01M | 1.51%6.92M | 28.97%40.88M | 9,508.47%11.34M | 14,571.67%17.37M |
Net income | 25.08%21.87M | 35.03%16.86M | 26.47%57.85M | 89.35%-94K | 17.06%27.97M | 55.02%17.48M | 9.07%12.49M | -0.68%45.74M | 96.08%-883K | 543.77%23.9M |
Net income continuous Operations | 25.08%21.87M | 35.03%16.86M | 26.47%57.85M | 89.35%-94K | 17.06%27.97M | 55.02%17.48M | 9.07%12.49M | -0.68%45.74M | 96.08%-883K | 543.77%23.9M |
Minority interest income | -37.50%2.7M | 414.75%2.03M | -603.16%-2.87M | -537.61%-12.45M | 730.62%5.91M | 740.71%4.31M | 72.17%-644K | 102.49%570K | 109.07%2.85M | 101.80%712K |
Net income attributable to the parent company | 45.57%19.17M | 12.97%14.84M | 34.42%60.72M | 431.44%12.36M | -4.86%22.06M | 10.21%13.17M | -4.59%13.13M | -34.46%45.17M | -142.20%-3.73M | -32.36%23.19M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 45.57%19.17M | 12.97%14.84M | 34.42%60.72M | 431.44%12.36M | -4.86%22.06M | 10.21%13.17M | -4.59%13.13M | -34.46%45.17M | -142.20%-3.73M | -32.36%23.19M |
Basic earnings per share | 42.86%0.4 | 10.71%0.31 | 30.00%1.3 | 533.33%0.26 | -9.62%0.47 | 3.70%0.28 | -9.68%0.28 | -36.31%1 | -119.35%-0.06 | -32.47%0.52 |
Diluted earnings per share | 42.86%0.4 | 10.71%0.31 | 30.30%1.29 | 533.33%0.26 | -6.00%0.47 | 7.69%0.28 | -6.67%0.28 | -34.87%0.99 | -120.00%-0.06 | -32.43%0.5 |
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
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