(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 | 5.52%188.71M | -0.88%166.12M | 0.54%700.81M | 5.31%170.8M | -0.36%183.57M | -3.30%178.84M | 1.15%167.59M | 17.26%697.05M | 1.50%162.19M | 18.81%184.23M |
Operating revenue | 5.52%188.71M | -0.88%166.12M | 0.54%700.81M | 5.31%170.8M | -0.36%183.57M | -3.30%178.84M | 1.15%167.59M | 17.26%697.05M | 1.50%162.19M | 18.81%184.23M |
Cost of revenue | 7.16%140.83M | -2.30%130.45M | 2.56%530.29M | 5.78%135.05M | -2.40%130.3M | 1.05%131.43M | 6.10%133.51M | 18.47%517.06M | 8.92%127.67M | 19.80%133.5M |
Gross profit | 0.97%47.88M | 4.69%35.68M | -5.26%170.52M | 3.55%35.75M | 5.02%53.28M | -13.63%47.42M | -14.45%34.08M | 13.92%179.99M | -18.91%34.52M | 16.27%50.73M |
Operating expense | -6.89%34.68M | -5.98%35.71M | -5.74%148.23M | -12.88%35.76M | -6.78%37.24M | -8.39%37.25M | 6.69%37.98M | 9.19%157.25M | 18.09%41.05M | 6.17%39.95M |
Selling and administrative expenses | 5.92%17.43M | 15.13%18.64M | 3.78%72.61M | 1.70%19.72M | 14.48%20.24M | -6.92%16.46M | 6.42%16.19M | 15.45%69.96M | 34.69%19.39M | 2.06%17.68M |
Depreciation amortization depletion | -17.59%17.06M | -22.58%16.77M | -13.84%75.14M | -25.85%15.87M | -25.19%16.91M | -10.32%20.7M | 7.63%21.66M | 4.95%87.21M | 6.06%21.4M | 11.47%22.61M |
-Depreciation and amortization | -17.59%17.06M | -22.58%16.77M | -13.84%75.14M | -25.85%15.87M | -25.19%16.91M | -10.32%20.7M | 7.63%21.66M | 4.95%87.21M | 6.06%21.4M | 11.47%22.61M |
Other operating expenses | 118.60%188K | 131.01%298K | 547.30%479K | -32.18%177K | 125.66%87K | 181.13%86K | -50.00%129K | -76.36%74K | 36.65%261K | -1,714.29%-339K |
Operating profit | 29.76%13.2M | 99.15%-33K | -1.97%22.29M | 99.77%-15K | 48.72%16.04M | -28.58%10.17M | -192.14%-3.9M | 62.57%22.74M | -183.50%-6.53M | 79.45%10.79M |
Net non-operating interest income expense | 39.53%-2.15M | 36.07%-2.32M | -13.73%-13.01M | 25.70%-2.51M | -11.14%-3.32M | -36.38%-3.55M | -46.84%-3.62M | 11.78%-11.44M | -11.14%-3.37M | 5.62%-2.99M |
Non-operating interest income | 8.00%54K | 34.38%43K | 341.03%172K | 91.67%46K | 238.46%44K | 2,400.00%50K | --32K | 1,850.00%39K | --24K | --13K |
Non-operating interest expense | -38.87%2.2M | -35.45%2.36M | 14.84%13.18M | -24.87%2.55M | 12.13%3.37M | 38.19%3.6M | 48.14%3.66M | -11.49%11.47M | 11.93%3.4M | -5.21%3M |
Other net income (expense) | -47.78%223K | -152.86%-1.3M | 5,532.87%31.08M | 776.84%32.91M | -316.11%-4.71M | 2.89%427K | 44.46%2.45M | -111.80%-572K | -168.16%-4.86M | 4,290.38%2.18M |
Special income (charges) | ---87K | ---1.75M | 400.56%17.2M | ---- | ---- | --0 | --0 | 31.49%-5.72M | ---- | ---- |
-Less:Impairment of capital assets | --0 | --7.82M | -75.62%1.4M | ---- | ---- | --0 | --0 | -27.90%5.72M | ---- | ---- |
-Gain on sale of property,plant,equipment | ---87K | --6.08M | --18.59M | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Other non- operating income (expenses) | -27.40%310K | -81.51%453K | 169.59%13.88M | 1,729.22%15.71M | -316.11%-4.71M | 2.89%427K | 44.46%2.45M | -60.99%5.15M | -87.96%859K | 498.63%2.18M |
Income before tax | 60.01%11.27M | 28.22%-3.65M | 276.10%40.36M | 305.87%30.39M | -19.72%8.01M | -41.54%7.05M | -246.55%-5.08M | 82.73%10.73M | -223.91%-14.76M | 257.31%9.98M |
Income tax | 31.55%3.79M | 25.79%1.55M | 141.55%10.63M | 387.69%7.74M | -132.70%-1.21M | 58.05%2.88M | -20.81%1.23M | 30.39%4.4M | -363.11%-2.69M | 109.77%3.71M |
Net income | 79.67%7.49M | 17.67%-5.2M | 369.67%29.73M | 287.65%22.65M | 47.26%9.22M | -59.27%4.17M | -430.77%-6.31M | 153.50%6.33M | -210.84%-12.07M | 512.82%6.26M |
Net income continuous Operations | 79.67%7.49M | 17.67%-5.2M | 369.67%29.73M | 287.65%22.65M | 47.26%9.22M | -59.27%4.17M | -430.77%-6.31M | 153.50%6.33M | -210.84%-12.07M | 512.82%6.26M |
Minority interest income | -150.00%-740K | -250.00%-63K | -118.30%-427K | -159.65%-374K | -63.19%201K | -144.71%-296K | -91.57%42K | 103.40%2.33M | 2.28%627K | 14.23%546K |
Net income attributable to the parent company | 84.34%8.23M | 19.20%-5.13M | 654.49%30.16M | 281.33%23.03M | 57.81%9.02M | -53.35%4.46M | -550.57%-6.35M | 196.07%4M | -223.56%-12.7M | 950.92%5.72M |
Preferred stock dividends | -8.00%1.77M | -37.73%302K | 2.07%492K | |||||||
Other preferred stock dividends | 0 | 0 | 0 | 5.19M | 2.89M | 8,722.22%794K | ||||
Net income attributable to common stockholders | 84.34%8.23M | 19.20%-5.13M | 1,117.79%30.16M | 244.88%23.03M | 103.61%9.02M | -42.20%4.46M | -909.30%-6.35M | -415.30%-2.96M | -262.30%-15.89M | 8,260.38%4.43M |
Basic earnings per share | 90.00%0.57 | 16.67%-0.35 | 1,061.90%2.02 | 217.56%1.54 | 90.63%0.61 | -45.45%0.3 | -800.00%-0.42 | -425.00%-0.21 | -322.03%-1.31 | 8,520.69%0.32 |
Diluted earnings per share | 86.67%0.56 | 16.67%-0.35 | 1,057.14%2.01 | 217.56%1.54 | 90.63%0.61 | -44.44%0.3 | -800.00%-0.42 | -425.00%-0.21 | -325.86%-1.31 | 8,569.74%0.32 |
Dividend per share | 0.25 | 0.25 | 0.5 | 0.25 | 0.25 | 0 | 0 | 0 | 0 | 0 |
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 | -- | -- |
No Data