(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 | -7.40%423.01M | -9.04%411.31M | 18.56%1.87B | 7.20%521.75M | 21.40%434.35M | 26.16%456.83M | 23.38%452.16M | 34.78%1.57B | 36.55%486.72M | 0.13%357.78M |
Operating revenue | -7.40%423.01M | -9.04%411.31M | 18.56%1.87B | 7.20%521.75M | 21.40%434.35M | 26.16%456.83M | 23.38%452.16M | 34.78%1.57B | 36.55%486.72M | 0.13%357.78M |
Cost of revenue | -3.60%333.75M | -6.40%320.6M | 18.62%1.41B | 10.19%394.93M | 21.36%327.2M | 23.94%346.21M | 21.46%342.5M | 24.26%1.19B | 28.65%358.4M | -7.69%269.61M |
Gross profit | -19.30%89.27M | -17.28%90.71M | 18.37%454.26M | -1.17%126.82M | 21.53%107.16M | 33.67%110.62M | 29.79%109.66M | 82.73%383.75M | 64.83%128.33M | 35.13%88.17M |
Operating expense | -2.38%65.75M | 1.78%67.49M | 5.88%269.17M | 2.36%69.25M | 13.13%66.26M | 16.20%67.36M | -5.32%66.31M | 27.02%254.22M | 14.77%67.65M | -6.79%58.57M |
Selling and administrative expenses | -4.02%55.7M | 1.76%58M | 9.74%231.4M | 1.42%59.43M | 14.29%56.96M | 18.96%58.03M | 6.22%56.99M | 35.36%210.87M | 33.65%58.6M | 2.49%49.84M |
Depreciation amortization depletion | 7.77%10.05M | 1.89%9.5M | -12.89%37.77M | 8.45%9.82M | 6.50%9.3M | 1.51%9.33M | -43.10%9.32M | -2.28%43.35M | -40.06%9.05M | -38.54%8.73M |
-Depreciation and amortization | 7.77%10.05M | 1.89%9.5M | -12.89%37.77M | 8.45%9.82M | 6.50%9.3M | 1.51%9.33M | -43.10%9.32M | -2.28%43.35M | -40.06%9.05M | -38.54%8.73M |
Operating profit | -45.64%23.52M | -46.44%23.22M | 42.90%185.09M | -5.10%57.58M | 38.16%40.9M | 74.51%43.26M | 199.86%43.35M | 1,213.25%129.53M | 220.92%60.67M | 1,123.35%29.61M |
Net non-operating interest income expense | -47.05%-39.08M | -37.38%-34.65M | -99.51%-112.87M | -62.08%-32.67M | -34.34%-28.4M | -410.80%-26.58M | -150.35%-25.23M | 22.94%-56.58M | -2.86%-20.16M | -37.37%-21.14M |
Non-operating interest income | -34.25%3.32M | ---- | ---- | ---- | 228.85%5.75M | -66.52%5.05M | ---- | ---- | ---- | -52.22%1.75M |
Non-operating interest expense | 34.07%42.4M | 29.95%37.92M | 47.70%131.32M | 36.82%36.37M | 49.19%34.14M | 55.93%31.63M | 52.31%29.18M | 22.05%88.91M | 39.71%26.58M | 20.17%22.89M |
Total other finance cost | ---- | 17.44%-3.26M | 42.95%-18.44M | ---- | ---- | ---- | 56.49%-3.95M | -5,762.00%-32.33M | ---- | ---- |
Other net income (expense) | -58.42%-5.84M | -40.06%-4.85M | 46.06%-14.14M | 54.53%-4.1M | 55.52%-2.89M | 38.98%-3.69M | 25.56%-3.46M | 76.91%-26.22M | 0.43%-9.03M | 16.07%-6.5M |
Special income (charges) | -58.42%-5.84M | -40.06%-4.85M | 46.06%-14.14M | 54.53%-4.1M | 55.52%-2.89M | 38.98%-3.69M | 25.56%-3.46M | 76.91%-26.22M | 0.43%-9.03M | 16.07%-6.5M |
-Less:Restructuring and merger&acquisition | 58.42%5.84M | 40.06%4.85M | -46.06%14.14M | -54.53%4.1M | -55.52%2.89M | -38.98%3.69M | -25.56%3.46M | -49.42%26.22M | -0.43%9.03M | -16.07%6.5M |
Income before tax | -264.70%-21.41M | -211.05%-16.28M | 24.27%58.08M | -33.94%20.8M | 388.66%9.61M | -4.02%13M | 5,571.27%14.66M | 126.39%46.73M | 422.79%31.49M | 109.50%1.97M |
Income tax | 121.18%3.07M | -325.72%-1.95M | -5.92%7.36M | 744.95%4.68M | -90.07%432K | 1,813.58%1.39M | -71.28%863K | 76.88%7.83M | 109.17%554K | 2,438.17%4.35M |
Net income | -310.84%-24.48M | -203.88%-14.34M | 30.35%50.71M | -47.89%16.12M | 485.39%9.18M | -14.78%11.61M | 521.63%13.8M | 121.44%38.91M | 933.21%30.94M | 88.39%-2.38M |
Net income continuous Operations | -310.84%-24.48M | -203.88%-14.34M | 30.35%50.71M | -47.89%16.12M | 485.39%9.18M | -14.78%11.61M | 521.63%13.8M | 121.44%38.91M | 933.21%30.94M | 88.39%-2.38M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -310.84%-24.48M | -203.88%-14.34M | 30.35%50.71M | -47.89%16.12M | 485.39%9.18M | -14.78%11.61M | 521.63%13.8M | 121.44%38.91M | 933.21%30.94M | 88.39%-2.38M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -310.84%-24.48M | -203.88%-14.34M | 30.35%50.71M | -47.89%16.12M | 485.39%9.18M | -14.78%11.61M | 521.63%13.8M | 121.44%38.91M | 933.21%30.94M | 88.39%-2.38M |
Basic earnings per share | -300.00%-0.1 | -200.00%-0.06 | 31.25%0.21 | -46.15%0.07 | 500.00%0.04 | 0.00%0.05 | 700.00%0.06 | 121.33%0.16 | 750.00%0.13 | 87.50%-0.01 |
Diluted earnings per share | -300.00%-0.1 | -200.00%-0.06 | 31.25%0.21 | -46.15%0.07 | 500.00%0.04 | 0.00%0.05 | 700.00%0.06 | 121.33%0.16 | 750.00%0.13 | 87.50%-0.01 |
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