(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 | 6.46%137.52M | 12.23%126.33M | 28.92%544.85M | 32.05%153.71M | 37.80%149.39M | 22.59%129.18M | 21.77%112.56M | 30.38%422.63M | 24.38%116.4M | 35.55%108.41M |
Operating revenue | 6.46%137.52M | 12.23%126.33M | 28.92%544.85M | 32.05%153.71M | 37.80%149.39M | 22.59%129.18M | 21.77%112.56M | 30.38%422.63M | 24.38%116.4M | 35.55%108.41M |
Cost of revenue | -0.99%88.48M | 4.54%81.2M | 26.98%373.83M | 27.72%100.53M | 39.85%106.27M | 21.25%89.36M | 17.67%77.67M | 31.89%294.4M | 20.99%78.71M | 32.72%75.99M |
Gross profit | 23.18%49.05M | 29.34%45.13M | 33.37%171.02M | 41.09%53.19M | 32.98%43.12M | 25.70%39.82M | 32.03%34.89M | 27.05%128.23M | 32.10%37.7M | 42.69%32.43M |
Operating expense | 25.88%38.68M | 28.26%37.12M | 30.76%131.12M | 36.85%39.05M | 19.12%32.41M | 25.72%30.72M | 43.95%28.94M | 11.94%100.28M | 24.93%28.54M | 19.82%27.21M |
Selling and administrative expenses | 28.17%36.47M | 28.37%34.91M | 31.53%122.94M | 38.23%36.86M | 20.95%30.44M | 23.76%28.45M | 45.79%27.19M | 14.27%93.47M | 27.57%26.67M | 20.24%25.17M |
Depreciation amortization depletion | -2.77%2.21M | 26.45%2.21M | 20.14%8.18M | 17.22%2.19M | -3.48%1.97M | 56.76%2.27M | 20.32%1.75M | -12.58%6.81M | -3.61%1.87M | 14.81%2.04M |
-Depreciation and amortization | -2.77%2.21M | 26.45%2.21M | 20.14%8.18M | 17.22%2.19M | -3.48%1.97M | 56.76%2.27M | 20.32%1.75M | -12.58%6.81M | -3.61%1.87M | 14.81%2.04M |
Operating profit | 14.07%10.37M | 34.64%8.02M | 42.76%39.89M | 54.29%14.13M | 105.21%10.71M | 25.65%9.09M | -5.87%5.95M | 146.50%27.94M | 60.91%9.16M | 26,005.00%5.22M |
Net non-operating interest income expense | 13.23%-3.25M | -41.74%-3.41M | -147.57%-13.42M | -103.01%-3.92M | -112.87%-3.34M | -241.53%-3.75M | -192.94%-2.41M | -83.57%-5.42M | -141.25%-1.93M | -117.31%-1.57M |
Non-operating interest expense | -13.23%3.25M | 41.74%3.41M | 147.57%13.42M | 103.01%3.92M | 112.87%3.34M | 241.53%3.75M | 192.94%2.41M | 83.57%5.42M | 141.25%1.93M | 117.31%1.57M |
Other net income (expense) | -386.18%-1.79M | -72.80%-1.84M | -524.98%-4.95M | -112.59%-437K | -162.54%-3.08M | -182.92%-369K | 32.53%-1.07M | 131.40%1.17M | 329.33%3.47M | -171.93%-1.17M |
Special income (charges) | -127.55%-1.12M | 33.13%-329K | 7.94%-5.32M | -105.13%-1.48M | -16.87%-2.86M | 67.14%-490K | 56.15%-492K | -290.94%-5.78M | -64.61%-721K | -297.40%-2.45M |
-Less:Restructuring and merger&acquisition | 81.63%890K | -33.13%329K | -7.94%5.32M | 105.13%1.48M | 16.87%2.86M | -67.14%490K | -56.15%492K | 290.94%5.78M | 64.61%721K | 297.40%2.45M |
-Less:Other special charges | --225K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -661.16%-679K | -163.59%-1.51M | -94.65%372K | -75.15%1.04M | -116.93%-216K | -93.75%121K | -25.33%-574K | 411.39%6.95M | 489.68%4.19M | 589.73%1.28M |
Income before tax | 7.04%5.32M | 11.34%2.76M | -9.14%21.53M | -8.64%9.78M | 73.27%4.3M | -24.45%4.97M | -36.79%2.48M | 406.82%23.69M | 216.79%10.7M | 318.89%2.48M |
Income tax | -59.96%394K | 6,570.00%667K | 29.45%7.02M | 154.65%5.45M | 86.31%585K | -47.10%984K | -99.10%10K | 101.64%5.43M | 13.90%2.14M | 398.41%314K |
Net income | 23.56%4.93M | -15.23%2.09M | -20.60%14.5M | -49.44%4.33M | 71.38%3.71M | -15.54%3.99M | -12.14%2.47M | 820.98%18.26M | 470.80%8.56M | 281.10%2.17M |
Net income continuous Operations | 23.56%4.93M | -15.23%2.09M | -20.60%14.5M | -49.44%4.33M | 71.38%3.71M | -15.54%3.99M | -12.14%2.47M | 820.98%18.26M | 470.80%8.56M | 281.10%2.17M |
Minority interest income | 67.29%445K | 19.14%585K | 87.94%1.59M | 68.54%450K | 71.30%382K | -21.53%266K | 2,627.78%491K | 51.89%846K | -10.40%267K | 320.75%223K |
Net income attributable to the parent company | 20.44%4.49M | -23.76%1.51M | -25.87%12.91M | -53.24%3.88M | 71.38%3.33M | -15.07%3.72M | -29.15%1.98M | 1,121.39%17.42M | 590.10%8.3M | 255.56%1.94M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 20.44%4.49M | -23.76%1.51M | -25.87%12.91M | -53.24%3.88M | 71.38%3.33M | -15.07%3.72M | -29.15%1.98M | 1,121.39%17.42M | 590.10%8.3M | 255.56%1.94M |
Basic earnings per share | 18.18%0.13 | -33.33%0.04 | -26.00%0.37 | -54.17%0.11 | 66.67%0.1 | -15.38%0.11 | -25.00%0.06 | 1,150.00%0.5 | 700.00%0.24 | 250.00%0.06 |
Diluted earnings per share | 9.09%0.12 | -33.33%0.04 | -26.00%0.37 | -54.17%0.11 | 50.00%0.09 | -15.38%0.11 | -25.00%0.06 | 1,150.00%0.5 | 700.00%0.24 | 250.00%0.06 |
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 | -- | -- |
No Data