(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 | -2.35%268.71M | -0.53%274.68M | -6.81%1.11B | -7.03%275.18M | -4.37%283.65M | -7.78%275.16M | -8.04%276.13M | -7.09%1.19B | -7.07%295.98M | -6.89%296.62M |
Operating revenue | -2.35%268.71M | -0.53%274.68M | -6.81%1.11B | -7.03%275.18M | -4.37%283.65M | -7.78%275.16M | -8.04%276.13M | -7.09%1.19B | -7.07%295.98M | -6.89%296.62M |
Cost of revenue | -10.21%114.01M | -14.01%113.46M | -6.37%511.87M | -9.81%120.54M | -6.23%132.42M | -6.56%126.97M | -2.91%131.94M | -4.03%546.66M | -3.03%133.65M | -0.90%141.23M |
Gross profit | 4.39%154.7M | 11.81%161.22M | -7.19%598.25M | -4.73%154.64M | -2.68%151.23M | -8.80%148.2M | -12.29%144.19M | -9.54%644.6M | -10.14%162.32M | -11.75%155.39M |
Operating expense | 6.13%173.1M | 3.53%164.59M | 8.90%655.41M | -1.72%156.91M | 18.80%176.42M | 10.17%163.1M | 9.17%158.98M | 5.27%601.83M | 9.11%159.65M | 7.71%148.5M |
Selling and administrative expenses | 11.64%93.29M | 3.29%83.96M | 12.79%340.25M | -1.81%78.59M | 32.92%96.81M | 10.67%83.57M | 10.91%81.28M | 11.26%301.67M | 12.45%80.04M | 13.63%72.84M |
Depreciation amortization depletion | 0.34%79.81M | 3.78%80.63M | 5.00%315.16M | -1.62%78.32M | 5.21%79.6M | 9.64%79.54M | 7.39%77.7M | -0.14%300.17M | 5.95%79.61M | 2.57%75.66M |
-Depreciation and amortization | 0.34%79.81M | 3.78%80.63M | 5.00%315.16M | -1.62%78.32M | 5.21%79.6M | 9.64%79.54M | 7.39%77.7M | -0.14%300.17M | 5.95%79.61M | 2.57%75.66M |
Operating profit | -23.38%-18.39M | 77.21%-3.37M | -233.65%-57.16M | -184.90%-2.27M | -465.17%-25.19M | -203.18%-14.91M | -178.92%-14.8M | -69.64%42.77M | -92.21%2.68M | -81.95%6.9M |
Net non-operating interest income expense | -19.59%-44.13M | -25.37%-42.45M | -21.59%-151.96M | -25.26%-41.63M | -23.39%-39.57M | -22.37%-36.9M | -14.72%-33.86M | 28.66%-124.98M | 12.93%-33.24M | 25.72%-32.07M |
Total other finance cost | 19.59%44.13M | 25.37%42.45M | 21.59%151.96M | 25.26%41.63M | 23.39%39.57M | 22.37%36.9M | 14.72%33.86M | -28.66%124.98M | -12.93%33.24M | -25.72%32.07M |
Other net income (expense) | 96.14%-2.88M | -143.96%-1.33M | 24.49%-92.54M | 27.57%-14.08M | -118.79%-3.18M | -2,511.39%-74.73M | 99.56%-546K | -13.53%-122.55M | -294.68%-19.44M | 403.35%16.94M |
Special income (charges) | 96.04%-3.18M | 11.47%-2.93M | 25.68%-101.02M | 53.48%-10.88M | -147.95%-6.69M | ---80.14M | 97.39%-3.3M | -24.39%-135.93M | -278.01%-23.4M | 276.44%13.96M |
-Less:Restructuring and merger&acquisition | --3.18M | --2.93M | --13.78M | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-Less:Impairment of capital assets | --0 | ---- | -40.96%77.76M | ---- | ---- | --77.76M | ---- | 2,208.87%131.7M | ---- | ---- |
-Write off | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -8.70%5.21M |
-Gain on sale of property,plant,equipment | --0 | --0 | -123.95%-9.48M | 112.40%2.9M | -134.92%-6.69M | ---2.38M | ---3.3M | ---4.23M | ---23.4M | --19.16M |
Other non- operating income (expenses) | -94.60%292K | -42.24%1.59M | -36.63%8.48M | -180.95%-3.2M | 17.59%3.51M | 74.57%5.41M | -17.47%2.76M | 902.10%13.38M | 225.25%3.95M | 28.34%2.98M |
Income before tax | 48.31%-65.41M | 4.16%-47.16M | -47.32%-301.67M | -15.96%-57.98M | -725.02%-67.94M | -903.65%-126.54M | 63.26%-49.2M | -43.94%-204.76M | -914.00%-50M | 21.93%-8.24M |
Income tax | 42.64%-10.58M | 3.82%-11.77M | -90.73%-51.61M | -15.74%-10.7M | -944.99%-10.22M | -814.63%-18.45M | 17.40%-12.24M | -763.92%-27.06M | -626.73%-9.24M | -138.32%-978K |
Net income | 49.28%-54.83M | 4.27%-35.38M | -277.79%-250.06M | -35.23%-47.29M | -119.72%-57.72M | -7,048.94%-108.09M | 68.01%-36.96M | 231.83%140.65M | -333.74%-34.97M | 6,631.51%292.68M |
Net income continuous Operations | 49.28%-54.83M | 4.27%-35.38M | -40.72%-250.06M | -16.01%-47.29M | -695.37%-57.72M | -920.60%-108.09M | 68.97%-36.96M | -27.73%-177.7M | -649.70%-40.76M | 44.60%-7.26M |
Net income discontinuous operations | ---- | ---- | --0 | --0 | --0 | ---- | ---- | 881.54%318.35M | -23.22%5.79M | 3,379.92%299.93M |
Minority interest income | -9.94%145K | -20.98%113K | -19.15%456K | -91.23%15K | 82.67%137K | -20.69%161K | 24.35%143K | 43.88%564K | 230.53%171K | -68.75%75K |
Net income attributable to the parent company | 49.22%-54.97M | 4.33%-35.5M | -278.83%-250.51M | -34.61%-47.3M | -119.77%-57.86M | -6,212.13%-108.25M | 67.92%-37.1M | 230.82%140.09M | -332.84%-35.14M | 6,297.88%292.6M |
Preferred stock dividends | 9.23%11.69M | 10.39%11.69M | 9.49%43.91M | 9.29%11.31M | 9.21%11.31M | 9.20%10.7M | 10.30%10.59M | 1,398.09%40.1M | 10.35M | 10.35M |
Other preferred stock dividends | 0 | 0 | 0 | 2.88M | ||||||
Net income attributable to common stockholders | 43.96%-66.67M | 1.07%-47.18M | -403.20%-294.42M | -21.19%-58.61M | -124.50%-69.16M | -932.88%-118.96M | 61.93%-47.69M | 188.47%97.1M | -489.62%-48.37M | 6,078.61%282.25M |
Basic earnings per share | 44.76%-0.58 | 2.38%-0.41 | -398.85%-2.6 | -24.39%-0.51 | -124.90%-0.61 | -950.00%-1.05 | 62.50%-0.42 | 169.05%0.87 | -441.67%-0.41 | 5,000.00%2.45 |
Diluted earnings per share | 44.76%-0.58 | 2.38%-0.41 | -398.85%-2.6 | -24.39%-0.51 | -124.90%-0.61 | -950.00%-1.05 | 62.50%-0.42 | 169.05%0.87 | -441.67%-0.41 | 5,000.00%2.45 |
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 |
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