(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 | 1.81%435.16M | -0.25%331.95M | 10.14%1.54B | -0.99%358.4M | 2.73%425.56M | 16.15%427.42M | 29.13%332.79M | 31.11%1.4B | 27.17%361.98M | 28.11%414.27M |
Operating revenue | 0.92%420.12M | -2.04%315.59M | 12.53%713.95M | -23.93%-438.6M | 8.17%414.12M | 16.91%416.27M | 162.22%322.17M | 23.97%634.46M | -367.60%-353.92M | 142.53%382.83M |
Cost of revenue | 0.18%225.82M | 5.80%196.4M | 21.65%853.88M | 2.36%216.86M | 10.93%225.97M | 37.00%225.42M | 52.40%185.64M | 49.44%701.9M | 68.82%211.86M | 65.25%203.7M |
Gross profit | 3.63%209.34M | -7.89%135.55M | -1.40%690.28M | -5.72%141.53M | -5.21%199.59M | -0.70%202.01M | 8.26%147.16M | 16.75%700.05M | -5.67%150.13M | 5.23%210.57M |
Operating expense | 11.12%75.82M | 1.05%59.56M | 29.08%255.74M | 33.06%44.27M | -18.22%64.55M | 38.22%68.24M | 61.25%58.94M | 16.27%198.12M | -36.10%33.27M | 92.54%78.93M |
Selling and administrative expenses | 11.25%65M | -0.61%48.63M | 28.85%216.08M | 46.38%34.08M | -21.78%54.91M | 33.12%58.42M | 61.33%48.92M | 15.16%167.7M | -49.14%23.28M | 99.95%70.2M |
Depreciation amortization depletion | 10.34%10.83M | 9.10%10.94M | 30.35%39.66M | 2.02%10.19M | 10.39%9.63M | 79.08%9.81M | 60.86%10.02M | 22.82%30.43M | 58.66%9.99M | 48.33%8.73M |
-Depreciation and amortization | 10.34%10.83M | 9.10%10.94M | 30.35%39.66M | 2.02%10.19M | 10.39%9.63M | 79.08%9.81M | 60.86%10.02M | 22.82%30.43M | 58.66%9.99M | 48.33%8.73M |
Operating profit | -0.19%133.52M | -13.85%75.99M | -13.43%434.54M | -16.77%97.26M | 2.59%135.04M | -13.18%133.77M | -11.23%88.21M | 16.94%501.93M | 9.13%116.85M | -17.26%131.64M |
Net non-operating interest income expense | -50.77%-21.43M | -51.22%-18.45M | -53.43%-56.02M | -58.35%-15.33M | -103.46%-14.27M | -47.69%-14.21M | -19.74%-12.2M | 12.45%-36.51M | 6.10%-9.68M | 32.79%-7.01M |
Non-operating interest income | 17.46%2.42M | -8.07%1.73M | 6.53%7.76M | -5.12%1.93M | -19.21%1.9M | 26.29%2.06M | 47.11%1.88M | 46.32%7.29M | 60.76%2.03M | 95.34%2.35M |
Non-operating interest expense | 46.56%23.85M | 43.29%20.18M | 45.63%63.78M | 47.34%17.26M | 72.70%16.17M | 44.60%16.27M | 22.79%14.08M | -6.18%43.8M | 1.20%11.71M | -19.56%9.36M |
Other net income (expense) | 164.13%4.49M | -103.53%-17.34M | -45.27%-41.57M | -24.97%-46.25M | -96.23%458K | -202.20%-7.01M | -490.23%-8.52M | -159.88%-28.62M | -197.82%-37M | 316.27%12.15M |
Earnings from equity interest | 4,188.11%7.93M | -146.03%-155K | 66.22%2.88M | 111.04%956K | 67.53%1.8M | 562.50%185K | -125.82%-63K | 110.91%1.73M | 103.15%453K | -67.68%1.08M |
Special income (charges) | 90.46%-895K | -52.90%-15.84M | -136.18%-55.1M | -37.69%-55.1M | --0 | -385.98%-9.38M | -35,831.03%-10.36M | -8,572.49%-23.33M | -14,776.21%-40.02M | --13.38M |
-Less:Restructuring and merger&acquisition | -90.46%895K | 52.90%15.84M | 40.93%55.78M | ---- | ---- | --9.38M | --10.36M | --39.58M | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | --3.74M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---4.42M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of business | ---- | ---- | --0 | --0 | --0 | ---- | ---- | 124,892.31%16.25M | -3,476.92%-439K | --13.38M |
Other non- operating income (expenses) | -216.32%-2.54M | -170.02%-1.34M | 251.74%10.65M | 208.48%7.9M | 41.68%-1.34M | 139.34%2.19M | 211.19%1.91M | -236.70%-7.02M | 14.90%2.56M | -465.85%-2.3M |
Income before tax | 3.58%116.58M | -40.43%40.21M | -22.86%336.96M | -49.14%35.69M | -11.37%121.23M | -20.81%112.55M | -23.07%67.5M | 16.02%436.81M | -16.80%70.17M | -9.77%136.78M |
Income tax | 5.78%29.45M | -37.32%9.2M | -25.04%78.45M | -54.07%6.73M | -13.33%29.21M | -22.58%27.84M | -27.87%14.68M | 19.56%104.65M | -27.65%14.66M | -3.54%33.7M |
Net income | 2.86%87.14M | -41.29%31.01M | -22.17%258.51M | -47.84%28.95M | -10.73%92.02M | -20.21%84.71M | -21.62%52.82M | 14.95%332.15M | -13.37%55.51M | -11.64%103.08M |
Net income continuous Operations | 2.86%87.14M | -41.29%31.01M | -22.17%258.51M | -47.84%28.95M | -10.73%92.02M | -20.21%84.71M | -21.62%52.82M | 14.95%332.15M | -13.37%55.51M | -11.64%103.08M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 2.86%87.14M | -41.29%31.01M | -22.17%258.51M | -47.84%28.95M | -10.73%92.02M | -20.21%84.71M | -21.62%52.82M | 14.95%332.15M | -13.37%55.51M | -11.64%103.08M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0.00%437K | -41.91%158K | -26.69%1.38M | -59.44%144K | -21.99%479K | -29.74%437K | -16.05%272K | 67.20%1.88M | 65.12%355K | 46.19%614K |
Net income attributable to common stockholders | 2.88%86.7M | -41.29%30.85M | -22.15%257.13M | -47.77%28.81M | -10.66%91.55M | -20.16%84.27M | -21.65%52.55M | 14.74%330.27M | -13.64%55.16M | -11.85%102.47M |
Basic earnings per share | 9.64%1.82 | -38.24%0.63 | -15.54%5.11 | -44.76%0.58 | -2.14%1.83 | -12.63%1.66 | -15.70%1.02 | 16.35%6.05 | -8.70%1.05 | -10.95%1.87 |
Diluted earnings per share | 9.09%1.8 | -39.22%0.62 | -15.36%5.07 | -44.23%0.58 | -2.16%1.81 | -12.70%1.65 | -15.00%1.02 | 16.31%5.99 | -8.77%1.04 | -11.06%1.85 |
Dividend per share | 0.00%0.2875 | 0.00%0.2875 | 21.05%1.15 | 21.05%0.2875 | 21.05%0.2875 | 21.05%0.2875 | 21.05%0.2875 | 38.18%0.95 | 0.00%0.2375 | 5.56%0.2375 |
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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