(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 | 4.13%777.54M | 4.25%782.83M | 9.54%3.01B | 8.46%754.48M | 9.26%754.67M | 9.63%746.67M | 10.85%750.94M | -0.04%2.74B | 8.08%695.66M | 7.66%690.7M |
Operating revenue | 4.16%742.33M | 4.31%746.86M | 10.39%2.87B | 8.90%719.09M | 10.18%719.69M | 10.71%712.67M | 11.82%715.98M | 1.29%2.6B | 8.45%660.31M | 8.20%653.22M |
Cost of revenue | 1.35%572.72M | 2.26%578.52M | 1.71%2.27B | -0.20%565.86M | 1.67%572.39M | 2.55%565.12M | 2.88%565.76M | -1.17%2.23B | 8.40%567.02M | 8.63%562.99M |
Gross profit | 12.81%204.82M | 10.33%204.31M | 43.52%737.63M | 46.62%188.63M | 42.73%182.28M | 39.60%181.55M | 45.19%185.17M | 5.19%513.94M | 6.71%128.65M | 3.58%127.71M |
Operating expense | 5.39%185.66M | 3.38%183.36M | 18.99%714.94M | 10.54%181.9M | 74.62%179.53M | 9.08%176.16M | 3.11%177.35M | -12.22%600.86M | -1.43%164.55M | -40.06%102.81M |
Selling and administrative expenses | 1.87%97.63M | 2.62%97.23M | 14.20%381.3M | 16.29%94.5M | 16.42%96.22M | 15.07%95.84M | 9.29%94.75M | -7.07%333.89M | -0.43%81.26M | -5.04%82.65M |
-General and administrative expense | 1.87%97.63M | 2.62%97.23M | 14.20%381.3M | 16.29%94.5M | 16.42%96.22M | 15.07%95.84M | 9.29%94.75M | -7.07%333.89M | -0.43%81.26M | -5.04%82.65M |
Depreciation amortization depletion | 4.24%88.03M | 1.40%86.13M | -1.36%342.71M | -0.93%87.4M | -1.14%85.93M | -2.51%84.45M | -0.88%84.93M | 2.91%347.44M | 3.09%88.22M | 2.79%86.92M |
-Depreciation and amortization | 4.24%88.03M | 1.40%86.13M | -1.36%342.71M | -0.93%87.4M | -1.14%85.93M | -2.51%84.45M | -0.88%84.93M | 2.91%347.44M | 3.09%88.22M | 2.79%86.92M |
Other operating expenses | ---- | ---- | 88.72%-9.07M | --0 | 96.07%-2.62M | 50.99%-4.12M | -519.15%-2.33M | -550.62%-80.47M | -1,986.02%-4.92M | -74,910.11%-66.76M |
Operating profit | 255.58%19.16M | 167.89%20.95M | 126.10%22.69M | 118.74%6.73M | -88.96%2.75M | 117.14%5.39M | 117.59%7.82M | 55.64%-86.92M | 22.60%-35.91M | 151.63%24.89M |
Net non-operating interest income expense | -5.64%-56.51M | -4.70%-56M | -5.27%-216.27M | 4.19%-55.35M | -2.60%-53.95M | -10.46%-53.49M | -14.61%-53.48M | -6.09%-205.44M | -20.48%-57.77M | -7.35%-52.58M |
Non-operating interest income | -22.91%4.71M | -10.29%4.78M | 233.76%23.15M | 39.07%5.38M | 188.46%6.32M | 685.99%6.12M | 5,506.32%5.33M | 414.08%6.94M | 1,185.71%3.87M | 666.43%2.19M |
Non-operating interest expense | 2.04%58.89M | 2.90%58.52M | 12.52%231.72M | -1.67%58.78M | 9.61%58.36M | 21.02%57.71M | 25.77%56.87M | 9.72%205.93M | 28.13%59.78M | 12.38%53.25M |
Total other finance cost | 22.91%2.33M | 16.34%2.26M | 19.39%7.7M | 4.90%1.95M | 25.00%1.91M | 24.93%1.9M | 25.81%1.94M | -11.66%6.45M | 16.66%1.86M | -18.90%1.53M |
Other net income (expense) | -99.88%53K | 225.00%5.42M | -74.65%13.3M | -148.47%-32.74M | 152.23%515K | 1,464.01%43.85M | 115.32%1.67M | -81.40%52.46M | 726.38%67.55M | -100.34%-986K |
Gain on sale of security | -106.67%-345K | 441.48%3.09M | -85.06%1.14M | -146.35%-3.99M | -82.43%861K | 431.65%5.17M | -126.56%-904K | 5,138.82%7.66M | -1,307.46%-1.62M | 5,258.95%4.9M |
Earnings from equity interest | --0 | --0 | 62.94%-4M | 41.22%-840K | 29.41%-1.43M | 52.73%-1.15M | 88.21%-577K | -203.73%-10.78M | 7.63%-1.43M | -37.04%-2.02M |
Special income (charges) | -99.46%199K | ---1M | -112.74%-5.54M | -154.94%-33.09M | -58.18%-9.09M | 2,336.63%36.64M | --0 | -83.65%43.47M | 695.60%60.22M | -102.00%-5.74M |
-Less:Impairment of capital assets | ---- | --1.71M | 36.98%40.57M | ---- | ---- | ---- | --0 | 28.76%29.62M | ---- | ---- |
-Less:Other special charges | ---- | ---- | 99.12%2.7M | ---- | ---- | ---- | ---- | 2,011.27%1.36M | ---- | ---- |
-Write off | --0 | ---- | ---- | ---- | 59.74%9.09M | -79.99%520K | ---- | ---- | ---- | --5.69M |
-Gain on sale of property,plant,equipment | -99.46%199K | --704K | -49.31%37.74M | -99.21%581K | --0 | 3,766.39%37.16M | --0 | -74.23%74.45M | 12,985.51%73.83M | -100.02%-56K |
Other non- operating income (expenses) | -93.78%199K | 6.00%3.34M | 79.02%21.69M | -50.12%5.18M | 441.61%10.17M | 2,980.18%3.2M | 11,762.96%3.15M | 105.22%12.11M | 1,302.03%10.38M | 228.72%1.88M |
Income before tax | -777.28%-37.29M | 32.67%-29.62M | 24.85%-180.29M | -211.43%-81.36M | -76.77%-50.69M | 94.88%-4.25M | 56.87%-43.99M | -123.11%-239.9M | 75.15%-26.12M | -115.13%-28.67M |
Income tax | 63.27%449K | -106.99%-40K | 663.44%8.78M | 2,174.63%9.81M | -525.33%-1.88M | -76.89%275K | 128.95%572K | 80.90%-1.56M | 97.98%-473K | -101.96%-300K |
Net income | -733.89%-37.74M | 33.62%-29.58M | 20.67%-189.07M | -255.42%-91.17M | -72.03%-48.81M | 94.63%-4.53M | 55.45%-44.56M | -139.87%-238.34M | 68.61%-25.65M | -116.28%-28.37M |
Net income continuous Operations | -733.89%-37.74M | 33.62%-29.58M | 20.67%-189.07M | -255.42%-91.17M | -72.03%-48.81M | 94.63%-4.53M | 55.45%-44.56M | -139.87%-238.34M | 68.61%-25.65M | -116.28%-28.37M |
Minority interest income | 6.25%-15K | -7.14%-15K | -167.82%-59K | 0.00%-14K | 0.00%-15K | -111.85%-16K | 26.32%-14K | 217.57%87K | 22.22%-14K | 21.05%-15K |
Net income attributable to the parent company | -736.52%-37.73M | 33.63%-29.57M | 20.73%-189.01M | -255.56%-91.16M | -72.07%-48.8M | 94.66%-4.51M | 55.46%-44.55M | -140.13%-238.43M | 68.62%-25.64M | -116.27%-28.36M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -736.52%-37.73M | 33.63%-29.57M | 20.73%-189.01M | -255.56%-91.16M | -72.07%-48.8M | 94.66%-4.51M | 55.46%-44.55M | -140.13%-238.43M | 68.62%-25.64M | -116.27%-28.36M |
Basic earnings per share | -750.00%-0.17 | 35.00%-0.13 | 32.80%-0.84 | -207.69%-0.4 | -46.67%-0.22 | 95.56%-0.02 | 62.96%-0.2 | -131.48%-1.25 | 70.45%-0.13 | -115.96%-0.15 |
Diluted earnings per share | -750.00%-0.17 | 35.00%-0.13 | 32.80%-0.84 | -207.69%-0.4 | -46.67%-0.22 | 95.56%-0.02 | 62.96%-0.2 | -131.48%-1.25 | 70.45%-0.13 | -116.85%-0.15 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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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