(Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q2)Jul 2, 2023 | (Q1)Apr 2, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | |
---|---|---|---|---|---|---|---|---|
Total revenue | -16.59%672.08M | -19.18%528.02M | 5.03%2.9B | 805.78M | 653.29M | 27.87%2.76B | 10.80%2.16B | 1.95B |
Operating revenue | -16.59%672.08M | -19.18%528.02M | 5.03%2.9B | --805.78M | --653.29M | 27.87%2.76B | 10.80%2.16B | --1.95B |
Cost of revenue | -14.56%611.57M | -15.80%514.74M | 3.15%2.63B | 715.81M | 611.34M | 30.49%2.55B | 12.48%1.95B | 1.73B |
Gross profit | -32.75%60.5M | -68.34%13.28M | 27.41%273.44M | 89.97M | 41.95M | 3.29%214.61M | -2.85%207.77M | 213.86M |
Operating expense | -25.59%27.36M | 16.59%35.22M | -0.44%138.35M | 36.77M | 30.21M | 13.70%138.96M | 33.24%122.22M | 91.73M |
Selling and administrative expenses | -31.24%20.7M | 21.29%28.55M | 2.27%111.68M | --30.1M | --23.54M | 4.10%109.2M | 29.61%104.9M | --80.94M |
Depreciation amortization depletion | -0.13%6.66M | 0.01%6.67M | -10.38%26.67M | --6.67M | --6.67M | 71.86%29.76M | 60.50%17.32M | --10.79M |
-Depreciation and amortization | -0.13%6.66M | 0.01%6.67M | -10.38%26.67M | --6.67M | --6.67M | 71.86%29.76M | 60.50%17.32M | --10.79M |
Operating profit | -37.70%33.15M | -286.83%-21.94M | 78.56%135.1M | 53.2M | 11.74M | -11.57%75.66M | -29.95%85.55M | 122.13M |
Net non-operating interest income expense | 7.73%-22.63M | -7.70%-24.1M | -27.27%-78.11M | -24.53M | -22.38M | -192.26%-61.37M | -126.55%-21M | -9.27M |
Non-operating interest expense | -7.73%22.63M | 7.70%24.1M | 27.27%78.11M | --24.53M | --22.38M | 192.26%61.37M | 126.55%21M | --9.27M |
Other net income (expense) | -19.93%707K | 104.71%32K | -20.20%-213.93M | 883K | -680K | -16,779.76%-177.97M | 109.68%1.07M | -11.03M |
Special income (charges) | ---- | ---- | -20.84%-213.99M | ---- | ---- | ---177.09M | --0 | ---10.82M |
-Less:Impairment of capital assets | ---- | ---- | 20.84%213.99M | ---- | ---- | --177.09M | --0 | --10.82M |
Other non- operating income (expenses) | -19.93%707K | 104.71%32K | 107.22%64K | --883K | ---680K | -183.13%-887K | 615.46%1.07M | ---207K |
Income before tax | -62.03%11.22M | -306.66%-46.01M | 4.12%-156.94M | 29.56M | -11.31M | -349.45%-163.69M | -35.56%65.62M | 101.83M |
Income tax | -104.30%-474K | -393.65%-20.77M | 981.59%14.04M | 11.03M | -4.21M | -93.05%1.3M | -40.13%18.68M | 31.21M |
Net income | -36.87%11.7M | -255.14%-25.23M | -3.63%-170.98M | 18.53M | -7.11M | -451.51%-164.99M | -33.54%46.94M | 70.63M |
Net income continuous Operations | -36.87%11.7M | -255.14%-25.23M | -3.63%-170.98M | --18.53M | ---7.11M | -451.51%-164.99M | -33.54%46.94M | --70.63M |
Minority interest income | -99.28%10K | -110.06%-175K | -47.14%1.67M | 1.38M | 1.74M | -50.82%3.16M | -3.57%6.42M | 6.66M |
Net income attributable to the parent company | -31.84%11.69M | -183.33%-25.06M | -2.68%-172.65M | 17.15M | -8.84M | -515.03%-168.15M | -36.66%40.51M | 63.97M |
Preferred stock dividends | ||||||||
Other preferred stock dividends | ||||||||
Net income attributable to common stockholders | -31.84%11.69M | -183.33%-25.06M | -2.68%-172.65M | 17.15M | -8.84M | -515.03%-168.15M | -36.66%40.51M | 63.97M |
Basic earnings per share | -29.24%0.14 | -183.33%-0.2892 | -2.56%-1.99 | 0.1979 | -0.1021 | -515.03%-1.9404 | -36.66%0.4675 | 0.7382 |
Diluted earnings per share | -29.24%0.14 | -183.33%-0.2892 | -2.56%-1.99 | 0.1979 | -0.1021 | -515.03%-1.9404 | -36.66%0.4675 | 0.7382 |
Dividend per share | ||||||||
Currency Unit | 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 |
Audit Opinions | -- | -- | Unqualified Opinion | -- | -- | -- | -- | -- |
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