(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 | -1.53%416.25M | 13.35%433.05M | 1.55%1.4B | -66.11%126.27M | 18.72%469.54M | 27.07%422.72M | 48.00%382.06M | 95.03%1.38B | 59.95%372.57M | 111.63%395.49M |
Operating revenue | -1.45%415.25M | 13.67%431.25M | 1.51%1.39B | -66.13%124.96M | 18.41%467.66M | 27.38%421.37M | 47.26%379.39M | 94.72%1.37B | 58.97%368.9M | 112.27%394.95M |
Cost of revenue | 2.18%286.07M | 8.69%267.48M | -5.02%914.68M | -64.39%95.66M | 9.82%294.56M | 19.19%279.97M | 38.30%246.09M | 54.72%962.98M | 52.31%268.6M | 70.03%268.22M |
Gross profit | -8.81%130.17M | 21.77%165.57M | 16.76%485.36M | -70.56%30.61M | 37.49%174.98M | 46.02%142.75M | 69.52%135.97M | 391.75%415.69M | 83.77%103.98M | 336.88%127.27M |
Operating expense | 4.77%36.5M | 18.96%39.49M | -48.01%67.53M | -232.32%-44.45M | 23.06%42.8M | 2.48%34.83M | 26.61%33.2M | 24.12%129.89M | 11.65%33.59M | 35.38%34.78M |
Selling and administrative expenses | 13.83%27.62M | 13.51%26.12M | 0.04%91.68M | -35.19%18.25M | 10.82%25M | 7.99%24.26M | 28.54%23.01M | 48.75%91.64M | 46.63%28.15M | 48.13%22.56M |
-Selling and marketing expense | 61.48%4.2M | 28.72%632K | 33.41%11.27M | 0.96%-27M | -0.54%13.18M | 582.68%2.6M | 180.57%491K | 42.74%8.45M | -39.54%-27.27M | 42.94%13.25M |
-General and administrative expense | 8.11%23.42M | 13.18%25.49M | -3.34%80.41M | -18.35%45.25M | 26.99%11.83M | -1.92%21.66M | 27.03%22.52M | 49.38%83.19M | 43.05%55.42M | 56.19%9.31M |
Depreciation amortization depletion | 13.87%1.76M | 7.24%1.73M | -14.09%6.3M | -14.83%1.53M | -9.00%1.62M | -18.66%1.54M | -12.84%1.62M | -12.40%7.34M | -11.71%1.79M | -15.74%1.78M |
-Depreciation and amortization | 13.87%1.76M | 7.24%1.73M | -14.09%6.3M | -14.83%1.53M | -9.00%1.62M | -18.66%1.54M | -12.84%1.62M | -12.40%7.34M | -11.71%1.79M | -15.74%1.78M |
Other taxes | 1.12%12.87M | 15.78%14.49M | -18.20%37.01M | -117.79%-1.9M | 14.35%13.69M | 0.51%12.73M | 41.79%12.51M | 82.78%45.25M | 19.50%10.65M | 115.13%11.97M |
Other operating expenses | -55.44%-5.75M | 27.74%-2.85M | -370.77%-67.47M | -789.19%-62.32M | 263.05%2.49M | -21.81%-3.7M | -66.91%-3.94M | -244.57%-14.33M | -11,204.84%-7.01M | -154.84%-1.53M |
Operating profit | -13.19%93.68M | 22.68%126.07M | 46.20%417.83M | 6.63%75.06M | 42.91%132.18M | 69.23%107.91M | 90.36%102.77M | 1,520.51%285.79M | 165.66%70.39M | 2,589.42%92.49M |
Net non-operating interest income expense | 4.53%-32.08M | 26.03%-37.63M | 36.22%-145.97M | 23.85%-37.24M | 13.79%-24.18M | 49.37%-33.6M | 38.28%-50.87M | -3.18%-228.84M | 23.96%-48.91M | 53.92%-28.05M |
Non-operating interest income | -13.56%12.78M | 59.16%17.03M | 19.95%52.68M | -54.70%4.55M | 154.08%22.69M | 3.49%14.79M | 14.05%10.7M | 148.99%43.92M | 515.44%10.04M | 131.94%8.93M |
Non-operating interest expense | -6.59%25.4M | -5.60%27.1M | -42.06%95.19M | -47.36%14.79M | -21.55%24.5M | -44.63%27.19M | -44.01%28.71M | 30.87%164.29M | -12.97%28.09M | -1.03%31.23M |
Total other finance cost | -8.18%19.47M | -16.14%27.56M | -4.62%103.46M | -12.49%27.01M | 289.16%22.37M | -32.81%21.2M | -18.91%32.86M | -4.76%108.48M | -8.36%30.86M | -82.66%5.75M |
Other net income (expense) | 690.27%38.51M | 1,988.88%197.11M | -152.14%-69.64M | -1,519.83%-47.22M | -270.45%-36.8M | -91.94%4.87M | -80.27%9.44M | -11.68%133.57M | -103.88%-2.92M | -24.15%21.59M |
Gain on sale of security | 209.21%40.94M | 1,492.05%212.17M | -265.12%-159.01M | -968.13%-168.44M | -172.55%-17.1M | -72.01%13.24M | -63.24%13.33M | -18.80%96.3M | -140.88%-15.77M | 0.29%23.58M |
Earnings from equity interest | 46.59%-47K | -10,450.00%-211K | 832.78%7.11M | 1,859.90%7.2M | 66.67%-1K | 69.97%-88K | 99.18%-2K | -54.21%-970K | -1,759.09%-409K | 99.40%-3K |
Special income (charges) | 71.22%-2.38M | -281.97%-14.86M | 115.10%82.26M | 759.68%114.03M | -893.24%-19.7M | -161.60%-8.28M | -132.91%-3.89M | 14.94%38.24M | -63.64%13.26M | -136.35%-1.98M |
-Less:Other special charges | -78.35%1.57M | 337.98%13.59M | 156.67%19.04M | 29.46%-10.23M | 2,211.19%19M | 259.70%7.26M | 122.18%3.1M | 16.14%-33.59M | 64.70%-14.51M | 114.88%822K |
-Write off | -20.41%811K | 61.25%1.27M | -2,078.79%-101.29M | -8,436.87%-103.79M | -39.88%698K | 111.46%1.02M | -63.77%787K | -168.50%-4.65M | -73.06%1.25M | 1,558.57%1.16M |
Income before tax | 26.43%100.11M | 365.57%285.55M | 6.15%202.23M | -150.66%-9.41M | -17.24%71.2M | 36.89%79.18M | 216.30%61.33M | 310.12%190.52M | -50.11%18.57M | 397.03%86.03M |
Income tax | 2,880.56%45.63M | 203.11%112.9M | -197.42%-24.24M | -487.41%-78.74M | 40.35%18.51M | 88.08%-1.64M | 565.16%37.25M | -64.00%24.88M | -49.47%20.33M | 204.50%13.19M |
Net income | -32.60%54.48M | 616.85%172.65M | 36.73%226.47M | 4,039.55%69.34M | -27.67%52.69M | 12.87%80.82M | 74.64%24.08M | 191.52%165.64M | 92.11%-1.76M | 314.68%72.85M |
Net income continuous Operations | -32.60%54.48M | 616.85%172.65M | 36.73%226.47M | 4,039.55%69.34M | -27.67%52.69M | 12.87%80.82M | 74.64%24.08M | 203.66%165.64M | 41.55%-1.76M | 318.80%72.85M |
Net income discontinuous operations | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Minority interest income | -61.52%4.25M | 362.81%19.98M | -415.17%-13.04M | -140.79%-22.61M | -60.23%6.21M | 531.56%11.05M | 37.45%-7.6M | 96.00%-2.53M | -1,242.34%-9.39M | 182.65%15.62M |
Net income attributable to the parent company | -28.02%50.23M | 381.84%152.67M | 42.42%239.51M | 1,105.06%91.95M | -18.78%46.48M | -0.11%69.78M | 22.14%31.69M | 242.81%168.17M | 132.97%7.63M | 480.58%57.23M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -28.02%50.23M | 381.84%152.67M | 42.42%239.51M | 1,105.06%91.95M | -18.78%46.48M | -0.11%69.78M | 22.14%31.69M | 242.81%168.17M | 132.97%7.63M | 480.58%57.23M |
Basic earnings per share | -27.91%0.31 | 375.00%0.95 | 41.90%1.49 | 1,607.35%0.81 | -19.44%0.29 | 0.00%0.43 | 25.00%0.2 | 243.84%1.05 | 130.90%0.0474 | 500.00%0.36 |
Diluted earnings per share | -27.91%0.31 | 375.00%0.95 | 41.90%1.49 | 1,607.35%0.81 | -19.44%0.29 | 0.00%0.43 | 25.00%0.2 | 243.84%1.05 | 130.90%0.0474 | 500.00%0.36 |
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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