(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 | 4.72%282.88M | 19.72%37.08M | 8.85%640.67M | -4.93%67.75M | 10.75%271.82M | 7.91%270.12M | 34.66%30.97M | 3.62%588.56M | -30.14%71.26M | 4.89%245.45M |
Operating revenue | 4.72%282.88M | 19.72%37.08M | 8.85%640.67M | -4.93%67.75M | 10.75%271.82M | 7.91%270.12M | --30.97M | 3.62%588.56M | -30.14%71.26M | 4.89%245.45M |
Cost of revenue | 4.93%207.48M | 22.63%47.46M | 12.54%491.23M | 35.60%54.35M | 2.11%200.44M | 14.86%197.73M | 38.7M | 436.51M | 40.08M | 196.31M |
Gross profit | 4.15%75.4M | -34.28%-10.38M | -1.72%149.44M | -57.03%13.4M | 45.26%71.38M | -7.40%72.39M | -7.73M | 152.06M | 31.18M | 49.14M |
Operating expense | -4.66%50.46M | 1.08%41.98M | 10.22%195.32M | 21.16%45.76M | 13.48%55.63M | 4.57%52.93M | -34.08%41.53M | -67.66%177.21M | -92.05%37.77M | 75.08%49.02M |
Selling and administrative expenses | -0.96%33.35M | 0.91%27.09M | 17.84%124.34M | 31.55%30M | 24.05%34.35M | 2.06%33.68M | 22.04%26.85M | 6.58%105.51M | -12.29%22.81M | -1.11%27.69M |
Depreciation amortization depletion | -11.12%17.11M | 1.38%14.88M | -1.00%70.98M | 5.32%15.77M | -0.23%21.29M | 9.27%19.25M | -18.45%14.68M | -0.42%71.7M | --14.97M | --21.34M |
-Depreciation and amortization | -11.12%17.11M | 1.38%14.88M | -1.00%70.98M | 5.32%15.77M | -0.23%21.29M | 9.27%19.25M | -18.45%14.68M | -0.42%71.7M | --14.97M | --21.34M |
Operating profit | 28.09%24.94M | -6.29%-52.36M | -82.38%-45.88M | -390.84%-32.37M | 13,135.29%15.75M | -29.37%19.47M | -23.14%-49.26M | -225.77%-25.15M | 98.23%-6.59M | -99.94%119K |
Net non-operating interest income expense | -2.80%-9.71M | -5.96%-9.44M | -27.35%-37.67M | -6.65%-9.66M | -20.73%-9.66M | -47.58%-9.45M | -48.53%-8.91M | -23.26%-29.58M | -9.05M | -8M |
Non-operating interest expense | 2.80%9.71M | 5.96%9.44M | 27.35%37.67M | 6.65%9.66M | 20.73%9.66M | 47.58%9.45M | 48.53%8.91M | 23.26%29.58M | --9.05M | --8M |
Other net income (expense) | 147.97%14.77M | 145.18%6.37M | -296.43%-45.61M | 111.51%3.7M | 80.35%-3.88M | -159.52%-30.79M | -147.00%-14.1M | 2,221.90%23.22M | -702.53%-32.1M | -194.14%-19.77M |
Gain on sale of security | 102.04%931K | 121.04%2.97M | -265.98%-80.84M | 91.57%-3.33M | 29.26%-17.8M | -224.71%-45.57M | -335.63%-14.14M | 21.12%-22.09M | -203.75%-39.49M | -309.68%-25.16M |
Earnings from equity interest | 1.40%11.62M | 302.62%1.63M | -6.71%26.99M | -47.11%3.6M | 27.57%12.73M | -23.70%11.46M | -120.08%-803K | -3.58%28.93M | -31.91%6.81M | 10.83%9.98M |
Special income (charges) | ---- | ---- | -88.13%1.75M | 72.75%-209K | 99.60%-19K | ---- | ---- | --14.71M | ---767K | ---4.74M |
-Less:Impairment of capital assets | ---- | ---- | -89.61%564K | --0 | -99.29%34K | ---- | ---- | --5.43M | --616K | --4.81M |
-Gain on sale of property,plant,equipment | ---- | ---- | -88.53%2.31M | -38.41%-209K | -77.94%15K | ---- | ---- | --20.13M | ---151K | --68K |
Other non- operating income (expenses) | -33.14%2.22M | 110.34%1.77M | 288.05%6.5M | 170.11%3.63M | 650.93%1.21M | 2,218.88%3.32M | -95.80%841K | 267.40%1.67M | --1.35M | --161K |
Income before tax | 244.39%29.99M | 23.30%-55.43M | -309.80%-129.16M | 19.73%-38.33M | 107.99%2.21M | -128.50%-20.77M | -351.68%-72.27M | -950.57%-31.52M | 88.09%-47.75M | -112.18%-27.65M |
Income tax | -89.14%884K | 70.92%-4.16M | -245.54%-3.86M | -112.38%-5.97M | 267.26%8.26M | -11.44%8.14M | -376.43%-14.29M | -66.81%2.66M | -2.81M | -77.52%2.25M |
Net income | 200.68%29.11M | 11.56%-51.27M | -266.66%-125.29M | 28.00%-32.36M | 79.77%-6.05M | -145.39%-28.91M | -345.97%-57.98M | -210.65%-34.17M | 88.79%-44.94M | -113.78%-29.9M |
Net income continuous Operations | 200.68%29.11M | 11.56%-51.27M | -266.66%-125.29M | 28.00%-32.36M | 79.77%-6.05M | -145.39%-28.91M | -345.97%-57.98M | -210.65%-34.17M | 88.79%-44.94M | -113.78%-29.9M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 200.68%29.11M | 11.56%-51.27M | -266.66%-125.29M | 28.00%-32.36M | 79.77%-6.05M | -145.39%-28.91M | -345.97%-57.98M | -210.65%-34.17M | 88.79%-44.94M | -113.78%-29.9M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 200.68%29.11M | 11.56%-51.27M | -266.66%-125.29M | 28.00%-32.36M | 79.77%-6.05M | -145.39%-28.91M | -345.97%-57.98M | -210.65%-34.17M | -245.68%-44.94M | -183.05%-29.9M |
Basic earnings per share | 200.00%0.47 | 11.70%-0.83 | -269.09%-2.03 | 27.78%-0.52 | 79.17%-0.1 | -139.01%-0.47 | -276.00%-0.94 | -161.90%-0.55 | -192.37%-0.72 | -169.71%-0.48 |
Diluted earnings per share | 200.00%0.47 | 11.70%-0.83 | -269.09%-2.03 | 27.78%-0.52 | 79.17%-0.1 | -139.01%-0.47 | -276.00%-0.94 | -161.90%-0.55 | -192.37%-0.72 | -169.71%-0.48 |
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 | -- | -- |
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