(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 | 0.49%117.31M | 0.32%118.04M | 10.01%463.63M | 0.49%114.84M | 5.20%114.39M | 18.02%116.74M | 18.25%117.67M | 17.85%421.44M | 2.25%114.28M | 13.05%108.74M |
Operating revenue | 0.49%117.31M | 0.32%118.04M | 10.01%463.63M | 0.49%114.84M | 5.20%114.39M | 18.02%116.74M | 18.25%117.67M | 17.85%421.44M | 2.25%114.28M | 13.05%108.74M |
Cost of revenue | 16.74%70.15M | -2.89%67.38M | 5.97%261.19M | 6.83%65.45M | 4.92%66.26M | -4.42%60.09M | 17.25%69.38M | 12.28%246.47M | 1.22%61.27M | 12.57%63.16M |
Gross profit | -16.75%47.16M | 4.93%50.66M | 15.70%202.44M | -6.85%49.38M | 5.59%48.13M | 57.15%56.65M | 19.73%48.28M | 26.70%174.97M | 3.46%53.01M | 13.72%45.58M |
Operating expense | -8.52%53.79M | -24.18%51.31M | -11.29%229.16M | -32.62%51.96M | -18.51%50.74M | -0.39%58.8M | 12.94%67.66M | 39.56%258.33M | 25.90%77.12M | 29.08%62.27M |
Selling and administrative expenses | -10.97%41.78M | -24.63%39.23M | -16.34%177.8M | -38.59%39.99M | -23.25%38.83M | -1.81%46.93M | 6.16%52.05M | 47.13%212.53M | 37.01%65.11M | 35.65%50.59M |
Depreciation amortization depletion | 1.21%12.01M | -22.67%12.07M | 12.15%51.36M | -0.30%11.97M | 2.00%11.91M | 5.64%11.87M | 43.48%15.61M | 12.65%45.8M | -12.55%12.01M | 6.70%11.68M |
-Depreciation and amortization | 1.21%12.01M | -22.67%12.07M | 12.15%51.36M | -0.30%11.97M | 2.00%11.91M | 5.64%11.87M | 43.48%15.61M | 12.65%45.8M | -12.55%12.01M | 6.70%11.68M |
Operating profit | -208.52%-6.63M | 96.68%-643K | 67.94%-26.72M | 89.30%-2.58M | 84.35%-2.61M | 90.65%-2.15M | 1.04%-19.38M | -77.34%-83.36M | -140.63%-24.11M | -104.57%-16.69M |
Net non-operating interest income (expenses) | -97.16%-20.24M | -136.72%-17.52M | -37.84%-38.66M | -36.90%-10.42M | -45.74%-10.58M | -48.70%-10.26M | -17.87%-7.4M | -71.59%-28.05M | -34.58%-7.61M | -71.04%-7.26M |
Non-operating interest income | -60.52%92K | -37.58%103K | 170.18%743K | -31.84%152K | 1,508.33%193K | 2,018.18%233K | 468.97%165K | 34.80%275K | 406.82%223K | -67.57%12K |
Non-operating interest expense | 93.66%20.33M | 132.91%17.62M | 39.12%39.4M | 34.95%10.57M | 48.15%10.77M | 51.83%10.5M | 19.95%7.57M | 71.14%28.32M | 37.45%7.83M | 69.84%7.27M |
Other net income (expenses) | 140.41%2.39M | -407.67%-78.69M | 132.32%19.63M | 91.58%-7.51M | 776.00%7.46M | -703.06%-5.9M | -10.67%25.58M | -180.25%-60.72M | -281.77%-89.23M | -105.80%-1.1M |
Special income (charges) | 174.56%1.78M | -3,401.17%-80.49M | 91.53%-10.49M | 94.15%-6.97M | 141.80%1.16M | -231.02%-2.39M | -58.99%-2.3M | -1,276.67%-123.93M | -3,000.18%-118.99M | -273.49%-2.78M |
-Less:Restructuring and mergern&acquisition | -56.66%1.04M | -40.92%1.32M | -31.84%4.08M | -27.32%620K | -222.49%-1.18M | -11.76%2.4M | 54.98%2.24M | -33.50%5.99M | -77.77%853K | 29.88%965K |
-Less:Impairment of capital assets | ---- | ---- | -94.64%6.32M | ---- | ---- | ---- | ---- | --117.95M | ---- | ---- |
-Less:Other special charges | ---- | --79.17M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | 23,425.00%2.82M | 106.90%4K | -1,237.50%-91K | 86.26%-25K | 98.78%-22K | -99.40%12K | ---58K | --8K | ---182K | ---1.81M |
Other non-operating income (expenses) | 117.19%604K | -93.54%1.8M | -52.35%30.12M | -101.84%-548K | 277.20%6.3M | -306.58%-3.51M | -7.32%27.88M | -25.37%63.21M | -43.78%29.76M | -91.55%1.67M |
Income before tax | -33.65%-24.48M | -7,937.51%-96.85M | 73.42%-45.76M | 83.04%-20.51M | 77.14%-5.73M | 36.63%-18.32M | -143.50%-1.21M | -1,498.39%-172.13M | -461.94%-120.95M | -478.00%-25.05M |
Income tax | 15.05%14.83M | 2.74%11.48M | 5.90%47.39M | -40.97%9.78M | 40.69%13.54M | 50.04%12.89M | 12.21%11.18M | 52.93%44.75M | 72.12%16.57M | -3.80%9.63M |
Earnings from equity interest net of tax | ||||||||||
Net income | -28.27%-39.31M | 45.18%-108.34M | -9.40%-279.5M | 81.64%-30.96M | 45.85%-20.27M | 23.86%-30.64M | -2,049.77%-197.63M | -1,407.11%-255.49M | -808.83%-168.62M | -1,007.64%-37.43M |
Net income continuous operations | -25.97%-39.31M | -774.88%-108.34M | 57.05%-93.15M | 77.97%-30.29M | 44.43%-19.27M | 16.77%-31.2M | -72.18%-12.38M | -1,179.36%-216.88M | -678.10%-137.52M | -926.22%-34.68M |
Net income discontinuous operations | --0 | --0 | -382.68%-186.35M | 97.85%-670K | 63.79%-996K | 120.27%559K | -9,157.62%-185.25M | ---38.61M | ---31.1M | ---2.75M |
Noncontrolling interests | 22.93%-548K | 25.26%-2.26M | 29.46%-7.07M | 55.57%-2.31M | 22.14%-1.02M | 62.42%-711K | -87.07%-3.03M | -10.02M | -5.2M | -1.31M |
Net income attributable to the company | -29.48%-38.76M | 45.49%-106.08M | -10.99%-272.43M | 82.47%-28.65M | 46.71%-19.25M | 21.96%-29.93M | -2,468.68%-194.6M | -1,348.01%-245.47M | -786.96%-163.42M | -968.87%-36.12M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -29.48%-38.76M | 45.49%-106.08M | -10.99%-272.43M | 82.47%-28.65M | 46.71%-19.25M | 21.96%-29.93M | -2,468.68%-194.6M | -1,348.01%-245.47M | -786.96%-163.42M | -968.87%-36.12M |
Diluted earnings per share | 17.07%-0.34 | 61.15%-1.08 | -2.79%-3.68 | 85.29%-0.35 | 51.92%-0.25 | 26.79%-0.41 | -2,427.27%-2.78 | -1,093.33%-3.58 | -617.39%-2.38 | -766.67%-0.52 |
Basic earnings per share | 17.07%-0.34 | 61.15%-1.08 | -2.79%-3.68 | 85.29%-0.35 | 51.92%-0.25 | 26.79%-0.41 | -2,427.27%-2.78 | -1,093.33%-3.58 | -617.39%-2.38 | -766.67%-0.52 |
Dividend per share | ||||||||||
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 | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.