(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 | 22.63%166.27M | 12.66%245.74M | -1.48%670.6M | -1.05%185.34M | 0.38%131.55M | -2.78%135.59M | -2.13%218.13M | 19.43%680.7M | 16.80%187.3M | 22.10%131.05M |
Operating revenue | 21.25%172.04M | 12.66%245.74M | -1.48%670.6M | -1.05%185.34M | 0.38%131.55M | 1.74%141.89M | -2.13%218.13M | 19.43%680.7M | 16.80%187.3M | 22.10%131.05M |
Cost of revenue | 17.22%97.54M | 0.16%138.68M | -6.29%415.32M | -8.49%110.21M | -6.13%83.44M | -7.15%83.21M | -4.01%138.46M | 25.89%443.19M | 18.98%120.43M | 35.28%88.89M |
Gross profit | 31.22%68.73M | 34.39%107.06M | 7.48%255.28M | 12.35%75.13M | 14.10%48.11M | 5.08%52.38M | 1.31%79.67M | 8.99%237.52M | 13.06%66.87M | 1.29%42.16M |
Operating expense | 10.55%26.57M | 7.29%26.56M | -0.48%94.13M | -10.70%21.36M | 1.99%23.98M | 2.81%24.03M | 4.11%24.75M | 8.94%94.58M | 7.15%23.92M | 9.31%23.52M |
Depreciation amortization depletion | 3.32%17.88M | -0.97%17.02M | -5.03%65.5M | -23.14%13.41M | 1.56%17.61M | 0.51%17.3M | 1.21%17.18M | 10.07%68.97M | 7.65%17.44M | 9.75%17.34M |
-Depreciation and amortization | 3.32%17.88M | -0.97%17.02M | -5.03%65.5M | -23.14%13.41M | 1.56%17.61M | 0.51%17.3M | 1.21%17.18M | 10.07%68.97M | 7.65%17.44M | 9.75%17.34M |
Other taxes | 29.14%8.69M | 26.03%9.54M | 11.77%28.63M | 22.80%7.95M | 3.19%6.37M | 9.25%6.73M | 11.34%7.57M | 6.01%25.61M | 5.82%6.48M | 8.07%6.18M |
Operating profit | 48.75%42.16M | 46.60%80.51M | 12.75%161.16M | 25.19%53.77M | 29.38%24.13M | 7.09%28.35M | 0.09%54.92M | 9.02%142.93M | 16.64%42.95M | -7.28%18.65M |
Net non-operating interest income expense | -141.43%-16.81M | -135.43%-17.03M | -51.71%-36.95M | -125.53%-15.68M | -13.40%-7.08M | -19.55%-6.96M | -35.46%-7.23M | -20.96%-24.36M | -39.01%-6.95M | -25.43%-6.24M |
Non-operating interest expense | 141.43%16.81M | 135.43%17.03M | 51.71%36.95M | 125.53%15.68M | 13.40%7.08M | 19.55%6.96M | 35.46%7.23M | 20.96%24.36M | 39.01%6.95M | 25.43%6.24M |
Other net income (expense) | -131.77%-264K | -363.04%-726K | -276.54%-8.92M | -1,114.07%-6.05M | -514.94%-3.97M | -67.84%831K | -69.77%276K | 193.66%5.05M | 237.24%597K | 192.66%957K |
Special income (charges) | ---1.37M | ---921K | ---10.36M | ---6.46M | ---3.9M | --0 | --0 | --0 | --0 | --0 |
-Less:Restructuring and merger&acquisition | --1.37M | --921K | --10.36M | --6.46M | --3.9M | --0 | --0 | --0 | --0 | --0 |
Other non- operating income (expenses) | 33.57%1.11M | -29.35%195K | -71.53%1.44M | -32.66%402K | -107.52%-72K | -67.84%831K | -69.77%276K | 193.66%5.05M | 237.24%597K | 192.66%957K |
Income before tax | 12.94%25.09M | 30.85%62.75M | -6.74%115.29M | -12.46%32.04M | -2.13%13.08M | -4.37%22.21M | -4.92%47.96M | 9.70%123.63M | 16.60%36.6M | -13.58%13.37M |
Income tax | 12.11%6.82M | 42.80%16.59M | -17.01%28.08M | -35.77%6.71M | -0.81%3.67M | -1.57%6.08M | -14.00%11.62M | 15.74%33.83M | 20.41%10.45M | 23.85%3.7M |
Net income | 13.25%18.27M | 27.03%46.17M | -2.88%87.21M | -3.14%25.33M | -2.64%9.41M | -5.38%16.13M | -1.59%36.34M | 7.58%89.8M | 15.14%26.15M | -22.55%9.66M |
Net income continuous Operations | 13.25%18.27M | 27.03%46.17M | -2.88%87.21M | -3.14%25.33M | -2.64%9.41M | -5.38%16.13M | -1.59%36.34M | 7.58%89.8M | 15.14%26.15M | -22.55%9.66M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 13.25%18.27M | 27.03%46.17M | -2.88%87.21M | -3.14%25.33M | -2.64%9.41M | -5.38%16.13M | -1.59%36.34M | 7.58%89.8M | 15.14%26.15M | -22.55%9.66M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 13.25%18.27M | 27.03%46.17M | -2.88%87.21M | -3.14%25.33M | -2.64%9.41M | -5.38%16.13M | -1.59%36.34M | 7.58%89.8M | 15.14%26.15M | -22.55%9.66M |
Basic earnings per share | -9.89%0.82 | 0.98%2.07 | -6.31%4.75 | -13.61%1.27 | -1.85%0.53 | -5.21%0.91 | -1.91%2.05 | 6.74%5.07 | 13.95%1.47 | -23.94%0.54 |
Diluted earnings per share | -8.89%0.82 | 1.47%2.07 | -6.15%4.73 | -14.29%1.26 | -1.85%0.53 | -6.25%0.9 | -1.92%2.04 | 6.55%5.04 | 14.84%1.47 | -23.94%0.54 |
Dividend per share | 8.47%0.64 | 10.28%0.59 | 10.55%2.305 | 10.28%0.59 | 10.28%0.59 | 10.28%0.59 | 11.46%0.535 | 10.90%2.085 | 11.46%0.535 | 11.46%0.535 |
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 | -- | -- | -- | -- | -- | -- | -- |
No Data