(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 | 8.70%186.84M | 12.81%161.56M | 19.79%683.8M | 16.18%173.15M | 19.62%195.55M | 19.23%171.89M | 25.47%143.22M | 25.75%570.81M | 22.62%149.03M | 20.00%163.48M |
Operating revenue | 8.07%177.19M | 11.32%151.99M | 19.79%683.8M | 18.37%196.46M | 18.83%186.83M | 18.62%163.97M | 19.62%136.54M | 25.75%570.81M | 36.56%165.97M | 15.40%157.22M |
Cost of revenue | 8.54%132.22M | 10.10%121.53M | 14.14%492.71M | 14.76%127.8M | 11.79%132.71M | 12.37%121.81M | 18.45%110.38M | 20.29%431.66M | 13.21%111.36M | 19.90%118.71M |
Gross profit | 9.07%54.62M | 21.91%40.03M | 37.33%191.09M | 20.38%45.34M | 40.38%62.84M | 40.03%50.08M | 56.67%32.83M | 46.39%139.15M | 62.60%37.67M | 20.24%44.77M |
Operating expense | 1.14%27.56M | 35.70%42.11M | 23.53%128.83M | 31.30%36.09M | 34.45%34.46M | 5.30%27.24M | 22.67%31.03M | 7.85%104.29M | 14.12%27.49M | 12.13%25.63M |
Selling and administrative expenses | -16.77%8.08M | 53.03%23.1M | 31.89%58.96M | 40.85%17M | 65.23%17.16M | -13.73%9.7M | 37.23%15.09M | 12.96%44.7M | 23.11%12.07M | 21.77%10.39M |
-General and administrative expense | -16.77%8.08M | 53.03%23.1M | 31.89%58.96M | 40.85%17M | 65.23%17.16M | -13.73%9.7M | 37.23%15.09M | 12.96%44.7M | 23.11%12.07M | 21.77%10.39M |
Depreciation amortization depletion | 11.05%19.48M | 19.30%19.02M | 17.26%69.87M | 23.82%19.1M | 13.48%17.29M | 19.94%17.54M | 11.48%15.94M | 4.30%59.58M | 7.96%15.42M | 6.39%15.24M |
-Depreciation and amortization | 11.05%19.48M | 19.30%19.02M | 17.26%69.87M | 23.82%19.1M | 13.48%17.29M | 19.94%17.54M | 11.48%15.94M | 4.30%59.58M | 7.96%15.42M | 6.39%15.24M |
Operating profit | 18.54%27.06M | -215.83%-2.09M | 78.59%62.27M | -9.11%9.25M | 48.30%28.38M | 130.92%22.83M | 141.47%1.8M | 2,219.45%34.87M | 1,205.21%10.18M | 33.13%19.14M |
Net non-operating interest income (expenses) | 3.98%-3.69M | -28.74%-3.61M | -110.67%-16.99M | -133.01%-6.44M | -72.40%-3.91M | -114.99%-3.84M | -124.62%-2.8M | -83.07%-8.07M | -156.78%-2.76M | -71.82%-2.27M |
Non-operating interest expense | -6.58%3.38M | 29.72%3.49M | 113.13%16.11M | 146.27%5.55M | 72.40%3.91M | 102.35%3.62M | 115.56%2.69M | 71.52%7.56M | 109.48%2.25M | 71.82%2.27M |
Total other finance cost | 37.61%311K | 5.31%119K | 74.26%887K | ---- | ---- | --226K | --113K | --509K | ---- | ---- |
Other net income (expenses) | -69.41%-6.82M | 71.87%8.03M | 402.58%11.85M | 687.99%4.85M | 57,690.91%6.36M | -102.77%-4.03M | 518.44%4.67M | 25.00%-3.92M | 82.23%-824K | -96.75%11K |
Gain on sale of security | -51.44%-7.36M | 79.78%7.37M | 330.70%9.8M | 430.15%4.52M | 12,672.92%6.04M | -114.85%-4.86M | 823.10%4.1M | -104.77%-4.25M | 22.95%-1.37M | -117.78%-48K |
Special income (charges) | -35.41%538K | 15.33%662K | 519.64%2.05M | -41.03%322K | 445.76%322K | 201.81%833K | 204.36%574K | 110.52%331K | 119.09%546K | -13.24%59K |
-Gain on sale of property,plant,equipment | -35.41%538K | 15.33%662K | 519.64%2.05M | -41.03%322K | 445.76%322K | 201.81%833K | 204.36%574K | --331K | --546K | -13.24%59K |
Income before tax | 10.64%16.55M | -36.24%2.34M | 149.63%57.12M | 16.19%7.66M | 82.63%30.83M | 144.72%14.96M | 154.79%3.67M | 303.01%22.88M | 199.35%6.59M | 26.04%16.88M |
Income tax | 17.58%4.64M | -38.06%563K | 234.25%15.35M | 25.28%2.95M | 218.44%7.55M | 201.76%3.95M | 163.17%909K | 281.18%4.59M | 214.66%2.35M | -33.48%2.37M |
Earnings from equity interest net of tax | ||||||||||
Net income | 8.14%11.91M | -35.64%1.78M | 128.38%41.77M | 11.14%4.71M | 60.45%23.28M | 129.20%11.01M | 152.50%2.76M | 309.34%18.29M | 192.49%4.24M | 47.61%14.51M |
Net income continuous operations | 8.14%11.91M | -35.64%1.78M | 128.38%41.77M | 11.14%4.71M | 60.45%23.28M | 129.20%11.01M | 152.50%2.76M | 309.34%18.29M | 192.49%4.24M | 47.61%14.51M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 8.14%11.91M | -35.64%1.78M | 128.38%41.77M | 11.14%4.71M | 60.45%23.28M | 129.20%11.01M | 152.50%2.76M | 309.34%18.29M | 192.49%4.24M | 47.61%14.51M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 8.14%11.91M | -35.64%1.78M | 128.38%41.77M | 11.14%4.71M | 60.45%23.28M | 129.20%11.01M | 152.50%2.76M | 309.34%18.29M | 192.49%4.24M | 47.61%14.51M |
Diluted earnings per share | 9.37%0.35 | -37.50%0.05 | 128.30%1.21 | 8.33%0.13 | 61.90%0.68 | 128.57%0.32 | 153.33%0.08 | 312.00%0.53 | 192.31%0.12 | 50.00%0.42 |
Basic earnings per share | 9.37%0.35 | -37.50%0.05 | 128.30%1.21 | 8.33%0.13 | 61.90%0.68 | 128.57%0.32 | 153.33%0.08 | 312.00%0.53 | 192.31%0.12 | 50.00%0.42 |
Dividend per share | 0.96%0.1314 | 4.46%0.1332 | 2.43%0.5146 | 6.96%0.13 | 5.18%0.1269 | 1.65%0.1302 | -3.50%0.1275 | 0.87%0.5024 | -2.54%0.1216 | -3.37%0.1207 |
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 | -- | -- |
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.