(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 | 5.18%328.26M | 0.17%242.93M | -0.19%1.1B | -0.95%241.31M | 0.28%303.96M | 1.39%312.11M | -2.00%242.51M | -9.05%1.1B | -10.21%243.62M | -7.93%303.12M |
Operating revenue | 5.18%328.26M | 0.17%242.93M | -0.19%1.1B | -0.95%241.31M | 0.28%303.96M | 1.39%312.11M | -2.00%242.51M | -9.05%1.1B | -10.21%243.62M | -7.93%303.12M |
Cost of revenue | -7.16%203.64M | 49.29M | -17.38%219.36M | -6.69%53.85M | ||||||
Gross profit | 1.54%896.25M | 193.22M | -6.72%882.67M | -11.16%189.77M | ||||||
Operating expense | 0.87%195.25M | 39.07%198.26M | -5.86%589.98M | -83.91%22.9M | -20.47%189.62M | -8.70%193.57M | -24.55%142.56M | 3.37%626.71M | -0.91%142.32M | -6.09%238.42M |
Selling and administrative expenses | 9.78%28.21M | -37.80%28.51M | 7.84%190.23M | 145.46%114.18M | 42.14%26.52M | 24.48%25.7M | 135.42%45.83M | 2.14%176.39M | 1.34%46.52M | -7.16%18.66M |
-General and administrative expense | 9.78%28.21M | -37.80%28.51M | 7.84%190.23M | 145.46%114.18M | 42.14%26.52M | 24.48%25.7M | 135.42%45.83M | 2.14%176.39M | 1.34%46.52M | -7.16%18.66M |
Depreciation amortization depletion | -0.14%103.18M | 3.13%107.04M | -11.69%418.27M | 8.22%107.77M | -33.83%103.38M | -11.60%103.33M | 2.84%103.79M | 7.78%473.64M | -4.73%99.58M | 6.99%156.25M |
-Depreciation and amortization | -0.14%103.18M | 3.13%107.04M | -11.69%418.27M | 8.22%107.77M | -33.83%103.38M | -11.60%103.33M | 2.84%103.79M | 7.78%473.64M | -4.73%99.58M | 6.99%156.25M |
Other taxes | ---- | ---- | -23.95%15.03M | ---- | ---- | ---- | --3.6M | -34.01%19.76M | 54.16%6.17M | ---- |
Other operating expenses | -1.07%63.86M | 688.23%62.72M | 22.13%-33.56M | -2,052.24%-214.08M | -5.97%59.72M | -13.36%64.55M | -115.55%-10.66M | -20.40%-43.09M | 7.88%-9.95M | -27.62%63.52M |
Operating profit | 12.21%133.02M | -11.83%44.67M | 19.65%306.27M | -68.87%14.77M | 76.73%114.34M | 23.73%118.54M | -13.39%50.66M | -24.71%255.97M | -32.20%47.46M | -14.14%64.7M |
Net non-operating interest income expense | -8.37%-83.62M | 9.62%-79.72M | -20.60%-342.37M | -38.18%-104.69M | -3.66%-78.38M | 3.04%-77.16M | -5.59%-88.21M | 0.30%-283.9M | 0.19%-75.77M | 3.65%-75.61M |
Non-operating interest income | -16.41%5.36M | 43.85%5.96M | 172.78%24.66M | 71.11%7.24M | 149.51%6.82M | 920.06%6.41M | 317.74%4.14M | 60.10%9.04M | 3.32%4.23M | 343.99%2.74M |
Non-operating interest expense | -3.62%82.58M | -2.68%81.05M | 19.96%350.35M | 33.15%107.26M | 1.41%80.14M | 5.85%85.69M | -0.14%83.29M | -3.48%292.04M | 14.28%80.56M | -9.66%79.03M |
Total other finance cost | 401.65%6.4M | -48.97%4.63M | 1,764.02%16.68M | 935.78%4.67M | 849.70%5.07M | -183.80%-2.12M | 702.04%9.06M | 107.35%895K | -105.88%-559K | 91.94%-676K |
Other net income (expense) | 68.06%4.83M | -67.86%7.04M | 353.93%73.34M | 3,705.71%66.68M | -146.38%-4.1M | -80.02%2.87M | 94.02%21.91M | 153.99%16.16M | 137.08%1.75M | 509.58%8.85M |
Gain on sale of security | -71.91%-3.08M | -98.82%92K | 190.25%24.4M | 339.83%24.64M | -102.38%-155K | -142.07%-1.79M | 152.95%7.77M | 51.85%-27.04M | 24.23%-10.28M | 4,810.14%6.5M |
Earnings from equity interest | 69.54%7.91M | 12.35%6.95M | -38.47%13.21M | 690.72%6.3M | -268.32%-3.95M | -53.82%4.67M | -24.74%6.19M | 74.46%21.47M | -90.11%797K | 47.58%2.35M |
Special income (charges) | ---- | ---- | 64.46%35.73M | ---- | ---- | ---- | --7.95M | 56.02%21.73M | 1,345.30%11.23M | ---- |
-Less:Other special charges | ---- | ---- | -64.46%-35.73M | ---- | ---- | ---- | ---7.95M | -56.02%-21.73M | -1,345.30%-11.23M | ---- |
Income before tax | 22.53%54.22M | -79.19%-28.01M | 416.22%37.24M | 12.47%-23.25M | 1,640.62%31.86M | 44.63%44.25M | -13.68%-15.63M | -146.54%-11.78M | -149.54%-26.56M | -23.83%-2.07M |
Income tax | 254.73%26.56M | -134.26%-22.62M | 108.15%790K | 52.36%-10.8M | 98.63%13.76M | -24.79%7.49M | -147.21%-9.66M | -126.75%-9.69M | -267.33%-22.66M | -25.23%6.93M |
Net income | -24.77%27.66M | 9.83%-5.39M | 1,846.43%36.45M | -219.84%-12.45M | 301.32%18.11M | 78.12%36.76M | 39.31%-5.97M | 80.88%-2.09M | 12.97%-3.89M | 17.74%-8.99M |
Net income continuous Operations | -24.77%27.66M | 9.83%-5.39M | 1,846.43%36.45M | -219.84%-12.45M | 301.32%18.11M | 78.12%36.76M | 39.31%-5.97M | 80.88%-2.09M | 12.97%-3.89M | 17.74%-8.99M |
Minority interest income | 460.11%6.23M | -99.88%6K | -306.56%-6.93M | -23.43%-9.78M | -172.18%-3.28M | -75.42%1.11M | 128.05%5.02M | -82.49%3.36M | -206.45%-7.92M | 1,023.46%4.55M |
Net income attributable to the parent company | -39.90%21.43M | 50.94%-5.39M | 896.99%43.38M | -166.25%-2.67M | 257.93%21.39M | 121.27%35.65M | 8.74%-10.99M | 81.90%-5.44M | 133.83%4.03M | -19.46%-13.54M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -39.90%21.43M | 50.94%-5.39M | 896.99%43.38M | -166.25%-2.67M | 257.93%21.39M | 121.27%35.65M | 8.74%-10.99M | 81.90%-5.44M | 133.83%4.03M | -19.46%-13.54M |
Basic earnings per share | -41.94%0.18 | 48.42%-0.0464 | 840.00%0.37 | -176.62%-0.023 | 250.00%0.18 | 121.43%0.31 | 18.18%-0.09 | 81.48%-0.05 | 127.27%0.03 | -20.00%-0.12 |
Diluted earnings per share | -41.94%0.18 | 48.42%-0.0464 | 511.11%0.37 | -176.62%-0.023 | 238.46%0.18 | 121.43%0.31 | 18.18%-0.09 | 67.86%-0.09 | 127.27%0.03 | -30.00%-0.13 |
Dividend per share | 0.00%0.445 | 0.00%0.445 | 0.56%1.78 | 0.00%0.445 | 0.00%0.445 | 1.14%0.445 | 1.14%0.445 | 3.21%1.77 | 2.30%0.445 | 3.49%0.445 |
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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