(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 | 11.85%201.69M | 10.10%195.85M | 4.16%736.24M | 6.16%192.52M | 2.95%185.52M | 2.68%180.32M | 4.86%177.88M | 4.50%706.8M | 6.27%181.36M | 7.55%180.2M |
Operating revenue | 11.85%201.69M | 10.10%195.85M | 4.16%736.24M | 6.16%192.52M | 2.95%185.52M | 2.68%180.32M | 4.86%177.88M | 4.50%706.8M | 6.27%181.36M | 7.55%180.2M |
Cost of revenue | 6.55%120.71M | 2.97%121.37M | -0.29%463.36M | -1.51%118.85M | -3.79%113.34M | 0.76%113.29M | 3.59%117.87M | 9.63%464.7M | 6.92%120.67M | 9.72%117.81M |
Gross profit | 20.82%80.99M | 24.12%74.47M | 12.71%272.87M | 21.40%73.67M | 15.68%72.17M | 6.09%67.03M | 7.44%60M | -4.11%242.1M | 5.02%60.68M | 3.67%62.39M |
Operating expense | -6.12%52.29M | -8.98%50.43M | 5.52%217.15M | 6.96%53.04M | 3.95%53M | 3.13%55.7M | 8.23%55.41M | 1.76%205.78M | -5.70%49.59M | 7.38%50.98M |
Selling and administrative expenses | -24.70%12.92M | -6.21%14.47M | 21.77%60.45M | 44.15%13.46M | 28.43%14.4M | 12.44%17.16M | 11.58%15.43M | 11.89%49.64M | -3.46%9.33M | 16.19%11.22M |
-General and administrative expense | -24.70%12.92M | -6.21%14.47M | 21.77%60.45M | 44.15%13.46M | 28.43%14.4M | 12.44%17.16M | 11.58%15.43M | 11.89%49.64M | -3.46%9.33M | 16.19%11.22M |
Depreciation amortization depletion | 2.15%39.37M | -10.05%35.96M | 0.36%156.7M | -1.66%39.59M | -2.95%38.59M | -0.54%38.54M | 6.99%39.98M | -1.09%156.14M | -6.20%40.26M | 5.13%39.77M |
-Depreciation and amortization | 2.15%39.37M | -10.05%35.96M | 0.36%156.7M | -1.66%39.59M | -2.95%38.59M | -0.54%38.54M | 6.99%39.98M | -1.09%156.14M | -6.20%40.26M | 5.13%39.77M |
Operating profit | 153.28%28.69M | 422.85%24.05M | 53.44%55.73M | 85.92%20.63M | 68.14%19.18M | 23.57%11.33M | -1.18%4.6M | -27.72%36.32M | 113.39%11.09M | -10.18%11.41M |
Net non-operating interest income (expenses) | -10.29%-25.65M | 1.58%-22.04M | -7.49%-90.18M | 3.86%-21.66M | -5.59%-22.87M | -12.44%-23.26M | -17.69%-22.4M | -5.47%-83.9M | -17.30%-22.53M | -7.30%-21.66M |
Non-operating interest income | 56.76%707K | 79.71%735K | 94.71%2.32M | 171.51%934K | 65.09%525K | 74.13%451K | 51.48%409K | -13.63%1.19M | 21.55%344K | 24.71%318K |
Non-operating interest expense | 13.84%25.06M | 1.30%21.82M | 7.11%86.01M | -4.65%20.67M | 4.55%21.79M | 11.19%22.02M | 19.76%21.54M | 6.07%80.3M | 19.35%21.67M | 10.43%20.84M |
Total other finance cost | -23.44%1.3M | -24.43%956K | 35.51%6.49M | 60.77%1.93M | 41.36%1.6M | 48.21%1.69M | -3.66%1.27M | -8.28%4.79M | -9.79%1.2M | -27.54%1.13M |
Other net income (expenses) | -28.13%-3.43M | -44.20%-3.27M | -126.67%-23.77M | -122.82%-16.02M | -132.09%-2.81M | -138.17%-2.67M | -171.92%-2.27M | 145.64%89.1M | 99.02%70.19M | 199.25%8.76M |
Gain on sale of security | -5.55%-3.25M | -30.93%-3.29M | -200.82%-21.96M | -467.09%-10.75M | -162.10%-5.62M | -143.02%-3.08M | -195.00%-2.51M | 1,582.24%21.79M | 30.29%2.93M | 111.82%9.05M |
Special income (charges) | -449.09%-2.11M | -158.61%-1.35M | -99.99%9K | -106.87%-4.7M | 235.02%1.79M | 50.50%605K | 371.43%2.31M | 63.69%69.76M | 89.05%68.33M | 297.05%534K |
-Less:Restructuring and mergern&acquisition | 407.69%528K | 395.52%1.99M | -41.42%1.17M | -89.29%192K | 284.43%469K | 352.17%104K | 630.91%402K | 44.98%1.99M | 108.86%1.79M | -70.95%122K |
-Less:Impairment of capital assets | ---- | ---- | --10.9M | --10.27M | --625K | ---- | ---- | --0 | --0 | --0 |
-Gain on sale of property,plant,equipment | -323.41%-1.58M | -76.47%638K | -83.17%12.07M | -91.77%5.77M | 339.48%2.88M | 66.82%709K | 397.61%2.71M | 60.02%71.75M | 85.25%70.13M | 340.27%656K |
Other non-operating income (expenses) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 17.23%864K | -31.67%123K | -14.81%184K |
Income before tax | 97.36%-385K | 93.68%-1.27M | -240.22%-58.22M | -129.01%-17.05M | -334.18%-6.5M | -223.43%-14.6M | -78.83%-20.07M | 496.02%41.52M | 176.34%58.75M | 67.17%-1.5M |
Income tax | 203.12%2.41M | 109.39%702K | -80.74%2.72M | -125.45%-4.29M | 848.49%16.83M | -110.62%-2.34M | -1,266.46%-7.48M | 1,336.08%14.13M | 287.69%16.85M | 17.47%-2.25M |
Earnings from equity interest net of tax | ||||||||||
Net income | 62.48%-2.8M | 78.70%-1.97M | 158.98%128.27M | -127.75%-13.17M | 3,596.96%158.16M | -774.23%-7.46M | -179.04%-9.25M | 388.86%49.53M | 153.38%47.46M | 366.52%4.28M |
Net income continuous operations | 77.18%-2.8M | 84.34%-1.97M | -322.51%-60.94M | -130.45%-12.76M | -3,210.67%-23.33M | -260.25%-12.26M | -6.14%-12.59M | 357.84%27.39M | 147.73%41.9M | 140.78%750K |
Net income discontinuous operations | --0 | --0 | 754.51%189.21M | -107.47%-415K | 5,044.16%181.49M | 6.56%4.81M | -60.95%3.34M | 433.57%22.14M | 205.94%5.56M | 28.01%3.53M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 62.48%-2.8M | 78.70%-1.97M | 158.98%128.27M | -127.75%-13.17M | 3,596.96%158.16M | -774.23%-7.46M | -179.04%-9.25M | 388.86%49.53M | 153.38%47.46M | 366.52%4.28M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 62.48%-2.8M | 78.70%-1.97M | 158.98%128.27M | -127.75%-13.17M | 3,596.96%158.16M | -774.23%-7.46M | -179.04%-9.25M | 388.86%49.53M | 153.38%47.46M | 366.52%4.28M |
Diluted earnings per share | 66.97%-0.0104 | 79.05%-0.0082 | 154.55%0.5371 | -127.28%-0.0552 | 3,511.24%0.6611 | -762.79%-0.0315 | -174.52%-0.0392 | 381.52%0.211 | 149.57%0.2022 | 359.97%0.0183 |
Basic earnings per share | 66.97%-0.0104 | 79.05%-0.0082 | 154.55%0.5371 | -127.28%-0.0552 | 3,511.24%0.6611 | -762.79%-0.0315 | -174.52%-0.0392 | 381.52%0.211 | 149.57%0.2022 | 359.97%0.0183 |
Dividend per share | 0.00%0.153 | 0.00%0.153 | 0.00%0.612 | 0.00%0.153 | 0.00%0.153 | 0.00%0.153 | 0.00%0.153 | 0.00%0.612 | 0.00%0.153 | 0.00%0.153 |
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 | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
No Data