(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 | 1.75%660.96M | -1.70%664.98M | -8.28%2.67B | -5.85%679.29M | -11.86%667.94M | -10.98%649.61M | -4.14%676.49M | 7.37%2.91B | 0.70%721.5M | 6.91%757.78M |
Operating revenue | 1.75%660.96M | -1.70%664.98M | -8.28%2.67B | -5.85%679.29M | -11.86%667.94M | -10.98%649.61M | -4.14%676.49M | 7.37%2.91B | 0.70%721.5M | 6.91%757.78M |
Cost of revenue | -4.31%445.47M | -7.11%454.14M | -14.24%1.9B | -11.97%469.46M | -16.96%478.82M | -17.08%465.56M | -10.68%488.92M | 6.42%2.22B | -3.93%533.28M | 4.27%576.62M |
Gross profit | 17.08%215.48M | 12.41%210.84M | 10.72%770.57M | 11.48%209.84M | 4.40%189.12M | 9.36%184.05M | 18.50%187.57M | 10.51%695.96M | 16.63%188.23M | 16.28%181.16M |
Operating expense | 7.52%149.1M | 6.52%157.52M | 4.41%581.42M | 11.59%152.75M | 0.94%142.11M | -0.21%138.68M | 5.46%147.88M | 10.95%556.86M | 0.21%136.89M | 21.25%140.79M |
Selling and administrative expenses | 10.54%59.45M | 4.09%65.43M | -0.50%227.68M | 1.43%58.65M | -8.29%52.38M | -4.42%53.79M | 9.12%62.86M | 25.67%228.82M | 18.01%57.83M | 25.41%57.12M |
-General and administrative expense | ---- | ---- | -0.50%227.68M | ---- | ---- | ---- | ---- | 25.67%228.82M | ---- | ---- |
Depreciation amortization depletion | 5.60%89.65M | 8.32%92.1M | 6.73%353.74M | 14.11%94.1M | 7.24%89.73M | 2.66%84.89M | 2.91%85.02M | 3.63%331.45M | -5.86%82.47M | 18.56%83.67M |
-Depreciation and amortization | 5.60%89.65M | 8.32%92.1M | 6.73%353.74M | 14.11%94.1M | 7.24%89.73M | 2.66%84.89M | 2.91%85.02M | 3.63%331.45M | -5.86%82.47M | 18.56%83.67M |
Other taxes | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---3.41M | ---- | ---- |
Operating profit | 46.30%66.38M | 34.34%53.32M | 35.98%189.15M | 11.18%57.08M | 16.45%47.01M | 54.71%45.37M | 119.68%39.69M | 8.79%139.1M | 107.11%51.34M | 1.74%40.37M |
Net non-operating interest income expense | 8.92%-33.18M | 2.88%-33.43M | -20.24%-137.67M | 1.66%-31.25M | -17.01%-35.57M | -37.24%-36.43M | -33.56%-34.42M | -15.44%-114.49M | -48.90%-31.77M | -20.15%-30.4M |
Non-operating interest income | ---- | ---- | 49.05%2.43M | ---- | ---- | ---- | ---- | --1.63M | ---- | ---- |
Non-operating interest expense | -8.92%33.18M | -2.88%33.43M | 20.65%140.11M | 0.82%33.68M | 17.01%35.57M | 37.24%36.43M | 33.56%34.42M | 17.09%116.13M | 56.55%33.41M | 20.15%30.4M |
Other net income (expense) | 4.67%-100.11M | -13.96%-8.09M | -595.97%-379.57M | -1,360.42%-253.24M | 31.56%-14.23M | -1,279.66%-105.01M | 32.05%-7.1M | 8.00%-54.54M | 11.88%-17.34M | -123.66%-20.79M |
Gain on sale of security | ---- | 1,939.79%3.51M | -854.86%-54.32M | -123.81%-5K | 98.63%-78K | ---54.05M | ---191K | ---5.69M | --21K | ---5.71M |
Earnings from equity interest | -45.84%-1.03M | -46.45%-949K | 71.54%-1.44M | 104.06%174K | -688.64%-259K | -97.49%-709K | 69.32%-648K | -600.69%-5.07M | -913.47%-4.29M | 109.00%44K |
Special income (charges) | -128.15%-113.7M | -162.35%-20.18M | -620.75%-325.99M | -1,515.11%-253.85M | -16.63%-14.61M | -692.27%-49.83M | 28.05%-7.69M | 25.34%-45.23M | 25.88%-15.72M | -43.22%-12.53M |
-Less:Restructuring and merger&acquisition | 85.56%14.36M | 77.05%12.65M | 8.52%33.15M | 15.94%11.14M | -3.62%7.13M | 64.78%7.74M | -19.23%7.15M | -36.59%30.55M | -57.24%9.61M | 14.64%7.39M |
-Less:Impairment of capital assets | ---- | ---- | 3,104.81%236.52M | 30,857.46%236.52M | --0 | ---- | ---- | 122.83%7.38M | --764K | 270.85%6.62M |
-Less:Other special charges | 393.62%99.34M | 1,280.92%7.53M | 711.65%30.39M | 24.85%2.23M | 605.95%7.49M | 1,162.48%20.12M | -70.41%545K | -58.83%3.74M | 241.04%1.79M | -387.38%-1.48M |
-Write off | --0 | ---- | --21.97M | --0 | --0 | --21.97M | ---- | --0 | --0 | --0 |
-Gain on sale of property,plant,equipment | ---- | ---- | -11.33%-3.96M | ---- | ---- | ---- | ---- | ---3.56M | ---- | ---- |
Other non- operating income (expenses) | 3,623.61%14.62M | 564.76%9.53M | 50.97%2.18M | -83.28%442K | 127.88%723K | 56.86%-415K | -39.20%1.43M | -28.49%1.45M | 164.04%2.64M | -4,449.12%-2.59M |
Income before tax | 30.35%-66.91M | 743.18%11.8M | -996.26%-328.09M | -10,315.68%-227.4M | 74.21%-2.79M | -1,889.71%-96.06M | 89.90%-1.83M | 2.19%-29.93M | 113.72%2.23M | -312.93%-10.82M |
Income tax | -637.93%-2.5M | 221.29%1.99M | 87.93%-2.27M | 77.67%-601K | 85.39%-492K | 103.84%464K | -132.20%-1.64M | -1,100.51%-18.84M | 71.75%-2.69M | -1,390.27%-3.37M |
Net income | 38.54%-64.41M | 481.25%9.8M | -1,626.76%-336.27M | -7,775.13%-226.8M | 76.55%-2.1M | -2,751.20%-104.8M | 85.26%-2.57M | 35.75%-19.47M | 137.02%2.96M | -268.37%-8.94M |
Net income continuous Operations | 33.27%-64.41M | 5,258.95%9.8M | -2,837.40%-325.82M | -4,712.57%-226.8M | 69.15%-2.3M | -1,433.06%-96.53M | 98.91%-190K | 61.79%-11.09M | 173.38%4.92M | -240.41%-7.45M |
Net income discontinuous operations | --0 | --0 | -24.71%-10.45M | --0 | 113.68%203K | -151.67%-8.28M | ---2.38M | -554.33%-8.38M | ---1.96M | ---1.48M |
Minority interest income | -284.62%-300K | 788.89%62K | -58.82%-54K | 272.73%41K | 68.00%-8K | -533.33%-78K | 76.32%-9K | -123.29%-34K | 164.71%11K | -278.57%-25K |
Net income attributable to the parent company | 38.78%-64.11M | 480.17%9.74M | -1,629.50%-336.22M | -7,805.20%-226.84M | 76.57%-2.09M | -2,761.35%-104.72M | 85.28%-2.56M | 36.17%-19.44M | 136.96%2.94M | -268.34%-8.91M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 38.78%-64.11M | 480.17%9.74M | -1,629.50%-336.22M | -7,805.20%-226.84M | 76.57%-2.09M | -2,761.35%-104.72M | 85.28%-2.56M | 36.17%-19.44M | 136.96%2.94M | -268.34%-8.91M |
Basic earnings per share | 41.03%-0.23 | 400.00%0.03 | -1,642.86%-1.22 | -8,100.00%-0.8 | 66.67%-0.01 | -4,000.00%-0.39 | 83.33%-0.01 | 41.67%-0.07 | 133.33%0.01 | -250.00%-0.03 |
Diluted earnings per share | 41.03%-0.23 | 400.00%0.03 | -1,642.86%-1.22 | -8,100.00%-0.8 | 66.67%-0.01 | -4,000.00%-0.39 | 83.33%-0.01 | 41.67%-0.07 | 133.33%0.01 | -250.00%-0.03 |
Dividend per share | 0.00%0.22 | 0.00%0.22 | 0.00%0.88 | 0.00%0.22 | 0.00%0.22 | 0.00%0.22 | 0.00%0.22 | 0.00%0.88 | 0.00%0.22 | 0.00%0.22 |
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 | -- | -- |
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