(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 | 8.61%260.44M | 73.30%266.17M | 56.92%940.92M | 79.04%272.1M | 83.62%275.43M | 61.54%239.81M | 2.96%153.59M | 1.66%599.6M | 3.24%151.98M | 1.40%150M |
Operating revenue | 8.61%260.44M | 73.30%266.17M | 56.92%940.92M | 79.04%272.1M | 83.62%275.43M | 61.54%239.81M | 2.96%153.59M | 1.66%599.6M | 3.24%151.98M | 1.40%150M |
Cost of revenue | 13.57%156.17M | 188.09%168.93M | 138.54%544.23M | 206.29%174.5M | 203.38%173.59M | 143.31%137.5M | 2.07%58.64M | 0.80%228.15M | 0.98%56.97M | 1.02%57.22M |
Gross profit | 1.93%104.28M | 2.41%97.24M | 6.79%396.69M | 2.73%97.6M | 9.76%101.84M | 11.28%102.3M | 3.51%94.95M | 2.20%371.45M | 4.64%95.01M | 1.64%92.78M |
Operating expense | 4.56%142.38M | 110.12%147.59M | 98.84%507.53M | 121.00%149.08M | 145.19%152.04M | 118.02%136.17M | 10.93%70.24M | 1.44%255.24M | 8.81%67.46M | -1.14%62.01M |
Selling and administrative expenses | -18.30%68.35M | 70.14%76.7M | 68.88%275.32M | 85.16%81.27M | 66.97%65.31M | 112.41%83.66M | 10.96%45.08M | 0.39%163.02M | 11.32%43.89M | -2.50%39.11M |
-General and administrative expense | ---- | 70.14%76.7M | ---- | ---- | 66.97%65.31M | ---- | --45.08M | ---- | ---- | -2.50%39.11M |
Depreciation amortization depletion | 40.99%74.04M | 181.76%70.89M | 151.79%232.21M | 187.76%67.81M | 278.80%86.73M | 127.61%52.51M | 10.90%25.16M | 3.34%92.22M | 4.42%23.56M | 1.27%22.9M |
-Depreciation and amortization | 40.99%74.04M | 181.76%70.89M | 151.79%232.21M | 187.76%67.81M | 278.80%86.73M | 127.61%52.51M | 10.90%25.16M | 3.34%92.22M | 4.42%23.56M | 1.27%22.9M |
Operating profit | -12.52%-38.11M | -303.76%-50.35M | -195.38%-110.84M | -286.83%-51.48M | -263.17%-50.21M | -214.88%-33.87M | -13.02%24.71M | 3.90%116.21M | -4.34%27.55M | 7.75%30.77M |
Net non-operating interest income expense | 3.99%-20.72M | 13.44%-13.42M | -10.79%-71.07M | -29.93%-23.51M | 36.13%-11.63M | -54.16%-21.58M | -11.97%-15.51M | -13.29%-64.15M | -31.69%-18.09M | -33.65%-18.21M |
Non-operating interest income | 5.31%8.82M | 187.79%10.07M | 938.83%35.72M | 232.26%11.42M | --12.57M | --8.38M | 996.55%3.5M | 139.25%3.44M | 15,047.83%3.44M | --0 |
Non-operating interest expense | -1.39%29.54M | 23.60%23.49M | 58.00%106.78M | 62.24%34.93M | 32.88%24.2M | 113.99%29.96M | 34.14%19.01M | 16.41%67.58M | 56.98%21.53M | 27.58%18.21M |
Other net income (expense) | -98.39%18.64M | -1,527.71%-20.66M | 5,556.03%1.4B | 9,867.49%254.77M | 56.59%-8.51M | 27,146.52%1.15B | 111.23%1.45M | -258.53%-25.69M | -74.94%2.56M | -376.29%-19.6M |
Gain on sale of security | ---- | -433.08%-6.15M | 216.33%13.44M | 584.25%17.72M | 71.49%-4.83M | ---- | 113.93%1.85M | -149.14%-11.55M | -8.29%2.59M | -338.59%-16.92M |
Special income (charges) | -98.39%18.64M | -3,526.75%-14.51M | 9,920.58%1.39B | 697,297.06%237.05M | -37.73%-3.68M | 9,889.63%1.15B | -207.24%-400K | -93.47%-14.13M | -100.46%-34K | ---2.67M |
-Less:Restructuring and merger&acquisition | 98.68%-15.3M | 3,526.75%14.51M | -61,841.24%-1.39B | -97,250.41%-237.05M | 83.78%3.68M | ---1.15B | --400K | --2.25M | --244K | --2M |
-Less:Other special charges | ---3.33M | ---- | ---- | ---- | ---- | ---- | ---- | 62.70%11.89M | 97.15%-210K | --670K |
Income before tax | -103.66%-40.19M | -892.66%-84.43M | 4,523.43%1.22B | 1,395.86%179.79M | -899.52%-70.35M | 5,476.29%1.1B | 534.80%10.65M | -63.07%26.38M | -52.43%12.02M | -131.96%-7.04M |
Income tax | 67.72%-7.85M | -524.67%-19.13M | -354.19%-53.96M | -282.37%-20.37M | -1,505.88%-13.62M | -384.44%-24.33M | 732.53%4.5M | -8.63%21.23M | 65.24%11.17M | -88.87%969K |
Net income | -102.88%-32.34M | -1,162.25%-65.31M | 24,646.23%1.27B | 23,392.14%200.15M | -608.42%-56.72M | 9,966.85%1.12B | 440.72%6.15M | -89.32%5.15M | -95.40%852K | -160.11%-8.01M |
Net income continuous Operations | -102.88%-32.34M | -1,162.25%-65.31M | 24,646.23%1.27B | 23,392.14%200.15M | -608.42%-56.72M | 9,966.85%1.12B | 440.72%6.15M | -89.32%5.15M | -95.40%852K | -160.11%-8.01M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -102.88%-32.34M | -1,162.25%-65.31M | 24,646.23%1.27B | 23,392.14%200.15M | -608.42%-56.72M | 9,966.85%1.12B | 440.72%6.15M | -89.32%5.15M | -95.40%852K | -160.11%-8.01M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -102.88%-32.34M | -1,162.25%-65.31M | 24,646.23%1.27B | 23,392.14%200.15M | -608.42%-56.72M | 9,966.85%1.12B | 440.72%6.15M | -89.32%5.15M | -95.40%852K | -160.11%-8.01M |
Basic earnings per share | -102.85%-0.68 | -1,161.54%-1.38 | 24,336.36%26.88 | 21,050.00%4.23 | -605.88%-1.2 | 9,833.33%23.84 | 550.00%0.13 | -89.42%0.11 | -95.00%0.02 | -158.62%-0.17 |
Diluted earnings per share | -102.88%-0.68 | -1,161.54%-1.38 | 24,100.00%26.62 | 20,750.00%4.17 | -605.88%-1.2 | 9,754.17%23.65 | 550.00%0.13 | -89.32%0.11 | -94.87%0.02 | -160.71%-0.17 |
Dividend per share | 4.28%0.975 | 4.32%0.965 | 5.77%3.76 | 4.37%0.955 | 4.42%0.945 | 6.25%0.935 | 8.19%0.925 | 12.15%3.555 | 10.24%0.915 | 12.42%0.905 |
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 |
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