(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 | 4.24%212.98M | 3.21%209.24M | 5.32%802.87M | 1.25%196.98M | 1.88%198.85M | 10.04%204.32M | 8.47%202.73M | 0.96%762.29M | 2.31%194.54M | 3.41%195.17M |
Operating revenue | 3.71%211.88M | 4.36%209.2M | 5.37%800.42M | 1.29%196.92M | 1.85%198.75M | 10.15%204.31M | 8.58%200.45M | 0.66%759.63M | 2.26%194.4M | 3.46%195.13M |
Cost of revenue | 5.27%70.63M | -0.19%71.08M | 3.12%266.43M | -2.11%63.28M | -2.69%64.84M | 7.85%67.1M | 9.77%71.21M | -0.42%258.37M | 1.02%64.65M | 1.96%66.63M |
Gross profit | 3.73%142.34M | 5.06%138.17M | 6.45%536.44M | 2.92%133.69M | 4.26%134.01M | 11.14%137.22M | 7.78%131.52M | 1.68%503.92M | 2.96%129.9M | 4.18%128.54M |
Operating expense | 18.16%104.32M | 13.34%95.44M | 7.20%347.23M | 5.17%86.9M | 2.59%87.83M | 14.88%88.29M | 6.85%84.21M | 2.05%323.91M | 2.01%82.63M | 6.96%85.61M |
Selling and administrative expenses | 11.05%8.91M | 9.20%9.21M | 14.17%32.33M | 11.45%7.54M | 28.29%8.34M | 14.65%8.02M | 4.65%8.44M | -3.42%28.32M | -7.46%6.76M | -18.45%6.5M |
-General and administrative expense | 11.05%8.91M | 9.20%9.21M | 14.17%32.33M | 11.45%7.54M | 28.29%8.34M | 14.65%8.02M | 4.65%8.44M | -3.42%28.32M | -7.46%6.76M | -18.45%6.5M |
Depreciation amortization depletion | 18.87%95.42M | 13.80%86.23M | 6.53%314.9M | 4.61%79.37M | 0.48%79.49M | 14.90%80.27M | 7.10%75.77M | 2.60%295.59M | 2.95%75.87M | 9.77%79.12M |
-Depreciation and amortization | 18.87%95.42M | 13.80%86.23M | 6.53%314.9M | 4.61%79.37M | 0.48%79.49M | 14.90%80.27M | 7.10%75.77M | 2.60%295.59M | 2.95%75.87M | 9.77%79.12M |
Operating profit | -22.29%38.02M | -9.69%42.72M | 5.11%189.21M | -1.01%46.79M | 7.59%46.18M | 4.99%48.93M | 9.47%47.31M | 1.02%180.01M | 4.67%47.27M | -0.95%42.92M |
Net non-operating interest income expense | -14.52%-29.74M | -15.49%-28.91M | -45.39%-105.46M | -24.32%-27.45M | -46.94%-27.01M | -56.94%-25.97M | -61.22%-25.03M | -8.22%-72.54M | -34.21%-22.08M | -10.00%-18.38M |
Non-operating interest expense | 14.52%29.74M | 15.49%28.91M | 45.39%105.46M | 24.32%27.45M | 46.94%27.01M | 56.94%25.97M | 61.22%25.03M | 8.22%72.54M | 34.21%22.08M | 10.00%18.38M |
Other net income (expense) | -369.49%-318K | -559.49%-363K | -99.89%67K | 46.53%-447K | -99.44%317K | -97.13%118K | -83.33%79K | -64.27%59.97M | -100.60%-836K | 104.40%56.23M |
Gain on sale of security | ---3K | 5,150.00%101K | 5,700.00%504K | -101.92%-1K | 2,635.00%507K | ---- | 97.10%-2K | -100.01%-9K | -99.96%52K | -100.15%-20K |
Earnings from equity interest | -41.70%439K | -48.29%348K | -70.14%2.3M | -56.04%291K | -8.20%582K | -85.74%753K | -40.12%673K | 13.22%7.7M | -32.10%662K | -70.21%634K |
Special income (charges) | ---- | ---- | --0 | --0 | --0 | ---- | ---- | 331.37%56.44M | 458.44%276K | 328.78%56.26M |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---169K | ---269K | ---- |
-Gain on sale of business | ---- | ---- | --0 | --0 | --0 | ---- | ---- | 330.08%56.27M | 109.09%7K | 328.78%56.26M |
Other non- operating income (expenses) | -18.74%-754K | -37.16%-812K | 34.20%-2.74M | 59.64%-737K | -18.95%-772K | 42.38%-635K | -1.89%-592K | 9.75%-4.16M | -12.51%-1.83M | 19.28%-649K |
Income before tax | -65.50%7.96M | -39.83%13.45M | -49.94%83.82M | -22.41%18.89M | -75.87%19.49M | -32.45%23.08M | -20.62%22.36M | -39.98%167.45M | -85.46%24.35M | 49.20%80.77M |
Income tax | ||||||||||
Net income | -65.50%7.96M | -39.83%13.45M | -49.94%83.82M | -22.41%18.89M | -75.87%19.49M | -32.45%23.08M | -20.62%22.36M | -39.98%167.45M | -85.46%24.35M | 49.20%80.77M |
Net income continuous Operations | -65.50%7.96M | -39.83%13.45M | -49.94%83.82M | -22.41%18.89M | -75.87%19.49M | -32.45%23.08M | -20.62%22.36M | -39.98%167.45M | -85.46%24.35M | 49.20%80.77M |
Minority interest income | -73.46%121K | 1.88%163K | 30.83%853K | -53.68%107K | 0.00%130K | 307.14%456K | -10.61%160K | 59.02%652K | 25.54%231K | 10.17%130K |
Net income attributable to the parent company | -65.34%7.84M | -40.13%13.29M | -50.26%82.96M | -22.11%18.79M | -75.99%19.36M | -33.57%22.62M | -20.68%22.2M | -40.13%166.79M | -85.58%24.12M | 49.28%80.64M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -65.34%7.84M | -40.13%13.29M | -50.26%82.96M | -22.11%18.79M | -75.99%19.36M | -33.57%22.62M | -20.68%22.2M | -40.13%166.79M | -85.58%24.12M | 49.28%80.64M |
Basic earnings per share | -66.67%0.05 | -40.00%0.09 | -50.45%0.55 | -25.00%0.12 | -75.47%0.13 | -34.78%0.15 | -21.05%0.15 | -40.64%1.11 | -85.84%0.16 | 47.22%0.53 |
Diluted earnings per share | -66.67%0.05 | -40.00%0.09 | -50.45%0.55 | -25.00%0.12 | -75.47%0.13 | -34.78%0.15 | -21.05%0.15 | -40.64%1.11 | -85.71%0.16 | 47.22%0.53 |
Dividend per share | 0.00%0.32 | 0.00%0.32 | 0.00%1.28 | 0.00%0.32 | 0.00%0.32 | 0.00%0.32 | 0.00%0.32 | 3.23%1.28 | 3.23%0.32 | 3.23%0.32 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
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