(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 | -2.12%708.36M | -0.88%676.43M | 11.50%2.82B | 3.74%673.64M | 12.00%736.04M | 19.45%723.74M | 11.33%682.46M | 8.38%2.53B | 7.98%649.34M | 24.77%657.15M |
Operating revenue | -0.49%685.43M | 1.01%654.89M | 11.50%2.82B | 0.70%767.71M | 14.86%711M | 21.37%688.81M | 12.47%648.35M | 8.38%2.53B | 26.78%762.37M | 17.53%619.02M |
Cost of revenue | -3.19%625.42M | -4.03%614.78M | 5.41%2.53B | 2.34%608.94M | 1.76%629.5M | 9.40%646.03M | 8.32%640.63M | 6.81%2.4B | 3.78%595.02M | 15.66%618.59M |
Gross profit | 6.72%82.94M | 47.37%61.64M | 124.03%290.78M | 19.12%64.7M | 176.29%106.53M | 405.42%77.71M | 94.17%41.83M | 48.80%129.79M | 94.01%54.31M | 574.46%38.56M |
Operating expense | 79.11%100.8M | 5.81%57.03M | 14.23%238.58M | 40.75%76.91M | 10.65%51.5M | 4.18%56.28M | 0.46%53.9M | -11.40%208.85M | -11.45%54.64M | -25.16%46.54M |
Selling and administrative expenses | 81.66%99.2M | 6.29%55.37M | 14.66%231.78M | 41.70%75.25M | 11.12%49.83M | 4.44%54.61M | 0.36%52.09M | -11.49%202.14M | -11.32%53.1M | -25.71%44.85M |
-General and administrative expense | 81.66%99.2M | ---- | 14.66%231.78M | ---- | ---- | --54.61M | ---- | -11.49%202.14M | ---- | ---- |
Depreciation amortization depletion | -4.01%1.61M | -8.08%1.66M | 1.33%6.8M | 8.06%1.66M | -1.83%1.66M | -3.74%1.67M | 3.49%1.81M | -8.60%6.72M | -15.58%1.54M | -6.93%1.69M |
-Depreciation and amortization | -4.01%1.61M | -8.08%1.66M | 1.33%6.8M | 8.06%1.66M | -1.83%1.66M | -3.74%1.67M | 3.49%1.81M | -8.60%6.72M | -15.58%1.54M | -6.93%1.69M |
Operating profit | -183.31%-17.86M | 138.25%4.62M | 166.02%52.2M | -3,611.55%-12.21M | 789.61%55.04M | 155.47%21.44M | 62.41%-12.07M | 46.76%-79.06M | 99.02%-329K | 88.65%-7.98M |
Net non-operating interest income expense | 15.19%-29.4M | 2.36%-29.93M | -67.00%-132.3M | -51.61%-32.52M | -64.83%-34.46M | -86.72%-34.67M | -67.51%-30.66M | -8.47%-79.22M | -16.16%-21.45M | -13.85%-20.9M |
Non-operating interest expense | -15.86%28.64M | -3.11%29.28M | 65.67%130.08M | 51.50%32.02M | 62.93%33.8M | 84.43%34.03M | 66.25%30.22M | 8.28%78.51M | 15.13%21.14M | 13.73%20.75M |
Total other finance cost | 20.60%767K | 49.43%653K | 213.52%2.23M | 59.05%501K | 317.95%652K | 457.89%636K | 249.60%437K | 34.47%710K | 194.39%315K | 33.33%156K |
Other net income (expense) | -99.97%-20.84M | 97.89%-1.86M | -170.70%-114.28M | 78.66%-10.96M | 5.94%-4.86M | -141.58%-10.42M | -720.55%-88.03M | 37.83%-42.22M | -78.61%-51.38M | -27.00%-5.17M |
Gain on sale of security | -591.95%-3.7M | -2.82%-1.97M | -545.45%-7.3M | -55.98%-3.31M | -336.67%-1.54M | 52.99%-534K | -229.53%-1.92M | 83.58%-1.13M | -58.39%-2.12M | 146.49%649K |
Earnings from equity interest | 98.48%1.3M | 1,246.46%2.27M | 137.21%3.28M | 443.11%2.14M | 120.11%682K | 119.04%656K | 85.40%-198K | -410.24%-8.82M | 65.20%-624K | -204.40%-3.39M |
Special income (charges) | -94.26%-17.78M | 98.66%-1.13M | -237.06%-104.09M | 82.79%-8.29M | -14.42%-2.38M | -130.61%-9.15M | -699.24%-84.26M | 50.08%-30.88M | -82.02%-48.16M | 19.35%-2.08M |
-Less:Restructuring and merger&acquisition | 109.21%17.78M | -52.37%1.13M | -1.56%18.02M | -3.71%5.09M | 20.28%2.05M | 144.08%8.5M | -69.62%2.38M | -50.46%18.3M | 96.00%5.29M | 8.14%1.7M |
-Less:Impairment of capital assets | --0 | ---- | -89.09%4.77M | -90.40%4.11M | --0 | 21,700.00%654K | ---- | 70.68%43.71M | 80.43%42.87M | -62.33%379K |
-Less:Other special charges | ---- | ---- | --81.89M | --0 | ---- | ---- | --81.89M | ---- | ---- | ---- |
-Gain on sale of business | ---- | ---- | 125.96%586K | --920K | ---334K | ---- | ---- | -424.28%-2.26M | --0 | --0 |
-Gain on sale of property,plant,equipment | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --33.39M | --0 | --0 |
Other non- operating income (expenses) | 52.05%-667K | 37.88%-1.03M | -344.99%-6.17M | -218.43%-1.5M | -369.16%-1.63M | -437.07%-1.39M | -433.98%-1.65M | -153.91%-1.39M | -157.07%-472K | -134.05%-347K |
Income before tax | -187.90%-68.1M | 79.22%-27.18M | 3.05%-194.38M | 23.88%-55.7M | 146.17%15.72M | 26.41%-23.66M | -113.87%-130.75M | 30.73%-200.5M | 9.61%-73.16M | 63.28%-34.05M |
Income tax | 69.57%8.08M | 1,053.91%4.13M | -48.34%8.93M | -103.41%-528K | 620.77%4.34M | 137.66%4.77M | -45.09%358K | -56.11%17.29M | -35.00%15.47M | -102.59%-833K |
Net income | -168.06%-76.18M | 76.12%-31.31M | 6.65%-203.32M | 37.76%-55.17M | 134.27%11.38M | 16.78%-28.42M | -112.19%-131.11M | 33.77%-217.79M | 15.38%-88.63M | 73.40%-33.22M |
Net income continuous Operations | -168.06%-76.18M | 76.12%-31.31M | 6.65%-203.32M | 37.76%-55.17M | 134.27%11.38M | 16.78%-28.42M | -112.19%-131.11M | 33.77%-217.79M | 15.38%-88.63M | 73.40%-33.22M |
Minority interest income | 110.15%60K | 147.25%352K | 44.70%-1.33M | 97.22%-15K | 103.75%20K | 34.62%-591K | -73.26%-745K | 59.94%-2.41M | 78.87%-539K | 68.42%-534K |
Net income attributable to the parent company | -173.97%-76.24M | 75.71%-31.66M | 6.22%-201.99M | 37.39%-55.15M | 134.76%11.36M | 16.30%-27.83M | -112.46%-130.37M | 33.28%-215.38M | 13.79%-88.09M | 73.46%-32.69M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -173.97%-76.24M | 75.71%-31.66M | 6.22%-201.99M | 37.39%-55.15M | 134.76%11.36M | 16.30%-27.83M | -112.46%-130.37M | 33.28%-215.38M | 13.79%-88.09M | 73.46%-32.69M |
Basic earnings per share | -169.57%-4.34 | 76.09%-1.81 | 7.10%-11.64 | 38.28%-3.16 | 134.21%0.65 | 16.58%-1.61 | -111.45%-7.57 | 33.84%-12.53 | 14.38%-5.12 | 73.61%-1.9 |
Diluted earnings per share | -169.57%-4.34 | 76.09%-1.81 | 7.10%-11.64 | 38.28%-3.16 | 134.21%0.65 | 16.58%-1.61 | -111.45%-7.57 | 33.84%-12.53 | 14.38%-5.12 | 73.61%-1.9 |
Dividend per share | ||||||||||
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
No Data