(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 | 14.83%338.69M | 15.52%378.07M | 24.57%1.21B | 17.69%286.19M | 17.57%301.87M | 28.99%294.96M | 35.86%327.29M | 73.13%969.49M | 54.94%243.17M | 92.73%256.76M |
Operating revenue | 14.83%338.69M | 15.52%378.07M | 24.57%1.21B | 17.69%286.19M | 17.57%301.87M | 28.99%294.96M | 35.86%327.29M | 73.13%969.49M | 54.94%243.17M | 92.73%256.76M |
Cost of revenue | 8.47%244.32M | 13.48%262.09M | 26.67%911.35M | 19.18%234.7M | 12.53%220.47M | 30.31%225.24M | 50.21%230.95M | 79.84%719.45M | 62.04%196.93M | 95.76%195.92M |
Gross profit | 35.36%94.38M | 20.40%115.98M | 18.53%296.39M | 11.37%51.5M | 33.79%81.4M | 24.91%69.72M | 10.53%96.33M | 56.35%250.05M | 30.57%46.24M | 83.58%60.84M |
Operating expense | 3.59%72.37M | 1.61%69.05M | 11.66%277.85M | 8.14%75.21M | -2.32%67.4M | 22.03%69.86M | 28.11%67.96M | 70.03%248.84M | 35.73%69.55M | 77.00%69M |
Depreciation amortization depletion | 9.52%26.95M | 4.22%25.55M | 13.95%98.4M | 6.53%24.65M | 0.98%24.64M | 21.37%24.61M | 32.13%24.51M | 67.66%86.36M | 47.25%23.14M | 82.76%24.4M |
-Depreciation and amortization | 9.52%26.95M | 4.22%25.55M | 13.95%98.4M | 6.53%24.65M | 0.98%24.64M | 21.37%24.61M | 32.13%24.51M | 67.66%86.36M | 47.25%23.14M | 82.76%24.4M |
Other operating expenses | 0.36%45.41M | 0.13%43.5M | 10.45%179.45M | 8.94%50.56M | -4.13%42.76M | 22.38%45.25M | 25.94%43.44M | 71.31%162.48M | 30.63%46.41M | 74.01%44.6M |
Operating profit | 16,049.28%22.01M | 65.39%46.93M | 1,432.84%18.53M | -1.73%-23.71M | 271.57%14M | 90.37%-138K | -16.80%28.38M | -91.09%1.21M | -47.27%-23.3M | -39.68%-8.16M |
Net non-operating interest income expense | -7.53%-31.33M | -13.13%-31.55M | -68.09%-119.47M | -25.83%-31.87M | -47.26%-30.58M | -99.13%-29.14M | -169.41%-27.88M | -164.22%-71.07M | -199.06%-25.32M | -199.22%-20.77M |
Total other finance cost | 7.53%31.33M | 13.13%31.55M | 68.09%119.47M | 25.83%31.87M | 47.26%30.58M | 99.13%29.14M | 169.41%27.88M | 164.22%71.07M | 199.06%25.32M | 199.22%20.77M |
Other net income (expense) | -46.20%-20.06M | 192.80%24.38M | -901.64%-61.8M | 84.47%-6.54M | 14.15%-15.27M | -142.02%-13.72M | -224.60%-26.27M | 86.22%-6.17M | -109.87%-42.13M | -50.44%-17.78M |
Special income (charges) | -19.58%-19.6M | 196.29%23.84M | -89.07%-61.08M | 86.04%-6.02M | 35.87%-13.91M | -161.00%-16.39M | -539.60%-24.76M | 28.52%-32.31M | -95.69%-43.12M | -91.30%-21.7M |
-Less:Restructuring and merger&acquisition | -66.13%5.55M | -48.80%12.68M | 89.07%61.08M | -86.04%6.02M | -35.87%13.91M | 161.00%16.39M | 539.60%24.76M | -28.52%32.31M | 95.69%43.12M | 91.30%21.7M |
-Less:Other special charges | --14.68M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of business | --628K | --36.52M | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Other non- operating income (expenses) | -117.27%-461K | 135.61%538K | -102.75%-718K | -153.25%-525K | -134.52%-1.35M | -53.87%2.67M | -109.78%-1.51M | 6,064.39%26.14M | -49.67%986K | 918.83%3.91M |
Income before tax | 31.66%-29.38M | 254.28%39.77M | -114.03%-162.73M | 31.56%-62.12M | 31.82%-31.85M | -359.13%-43M | -157.49%-25.78M | -30.86%-76.03M | -104.57%-90.76M | -89.86%-46.71M |
Income tax | 123.16%1.48M | 755.13%667K | 79.72%1.29M | -46.71%381K | 161K | 665K | 78K | 3,663.16%715K | 715K | 0 |
Net income | 29.31%-30.87M | 251.23%39.1M | -113.71%-164.02M | 31.68%-62.5M | 31.47%-32.01M | -363.14%-43.66M | -157.66%-25.85M | -32.05%-76.75M | -106.09%-91.47M | -89.86%-46.71M |
Net income continuous Operations | 29.31%-30.87M | 251.23%39.1M | -113.71%-164.02M | 31.68%-62.5M | 31.47%-32.01M | -363.14%-43.66M | -157.66%-25.85M | -32.05%-76.75M | -106.09%-91.47M | -89.86%-46.71M |
Minority interest income | 32.66%-13.31M | 249.48%17.52M | -111.22%-73.88M | 34.83%-28.01M | 34.39%-14.38M | -348.60%-19.77M | -153.35%-11.72M | -27.31%-34.98M | -97.73%-42.98M | -92.41%-21.91M |
Net income attributable to the parent company | 26.53%-17.56M | 252.69%21.58M | -115.79%-90.14M | 28.89%-34.48M | 28.90%-17.63M | -376.52%-23.9M | -161.80%-14.13M | -36.30%-41.77M | -114.11%-48.49M | -87.66%-24.79M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 26.53%-17.56M | 252.69%21.58M | -115.79%-90.14M | 28.89%-34.48M | 28.90%-17.63M | -376.52%-23.9M | -161.80%-14.13M | -36.30%-41.77M | -114.11%-48.49M | -87.66%-24.79M |
Basic earnings per share | 30.00%-0.28 | 245.83%0.35 | -102.70%-1.5 | 32.14%-0.57 | 32.56%-0.29 | -366.67%-0.4 | -158.54%-0.24 | -15.63%-0.74 | -104.88%-0.84 | -53.57%-0.43 |
Diluted earnings per share | 30.00%-0.28 | 237.50%0.33 | -102.70%-1.5 | 32.14%-0.57 | 32.56%-0.29 | -385.71%-0.4 | -161.54%-0.24 | -15.63%-0.74 | -104.88%-0.84 | -53.57%-0.43 |
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 | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- |
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