(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 | 25.90%244.3M | 106.52%270.75M | -6.12%794.63M | 6.76%214.51M | -4.25%254.98M | -5.89%194.04M | -24.22%131.1M | 7.02%846.43M | 15.93%200.94M | 3.73%266.31M |
Operating revenue | 25.90%244.3M | 106.52%270.75M | -6.12%794.63M | 6.76%214.51M | -4.25%254.98M | -5.89%194.04M | -24.22%131.1M | 7.02%846.43M | 15.93%200.94M | 3.73%266.31M |
Cost of revenue | 8.04%108.87M | 25.56%95.87M | 1.51%573.49M | 7.01%265.68M | 8.30%130.69M | -3.76%100.77M | -16.39%76.36M | 8.60%564.97M | 6.45%248.26M | 6.54%120.68M |
Gross profit | 45.19%135.43M | 219.44%174.88M | -21.43%221.14M | -8.11%-51.16M | -14.66%124.29M | -8.09%93.27M | -32.97%54.75M | 3.98%281.46M | 20.97%-47.32M | 1.52%145.63M |
Operating expense | 13.23%84.07M | 34.21%95.06M | 5.23%157.51M | -4.93%-65.04M | 3.26%73.95M | 6.82%74.25M | 0.41%70.83M | 5.85%149.69M | -8.46%-61.98M | 7.70%71.61M |
Selling and administrative expenses | -8.39%32.04M | -1.08%35.6M | -43.48%26K | -5.81%-105.15M | 2.66%34.22M | 7.00%34.98M | 7.71%35.99M | -80.00%46K | -7.31%-99.38M | 8.52%33.33M |
-General and administrative expense | -8.39%32.04M | -1.08%35.6M | -43.48%26K | -5.81%-105.15M | 2.66%34.22M | 7.00%34.98M | 7.71%35.99M | -80.00%46K | -7.31%-99.38M | 8.52%33.33M |
Depreciation amortization depletion | 10.58%32.98M | 9.79%32.84M | 5.79%121.21M | 12.02%31.58M | 3.65%29.9M | 3.65%29.82M | 3.98%29.92M | 5.39%114.58M | 3.64%28.19M | 5.92%28.84M |
-Depreciation and amortization | 10.58%32.98M | 9.79%32.84M | 5.79%121.21M | 12.02%31.58M | 3.65%29.9M | 3.65%29.82M | 3.98%29.92M | 5.39%114.58M | 3.64%28.19M | 5.92%28.84M |
Other taxes | 13.62%10.36M | 440.21%26.62M | 3.44%36.27M | -7.29%8.54M | 4.15%9.83M | 13.27%9.12M | -41.06%4.93M | 7.98%35.07M | 11.50%9.21M | 10.46%9.44M |
Other operating expenses | 2,541.03%8.69M | ---- | ---- | ---- | ---- | --329K | ---- | ---- | ---- | ---- |
Operating profit | 169.94%51.35M | 596.31%79.82M | -51.71%63.63M | -5.35%13.87M | -31.99%50.34M | -40.51%19.02M | -244.55%-16.08M | 1.93%131.78M | 635.24%14.66M | -3.83%74.02M |
Net non-operating interest income expense | -10.49%-14.03M | -25.47%-15.04M | -12.12%-49.52M | -10.28%-12.04M | -13.01%-12.79M | -15.45%-12.7M | -9.67%-11.99M | -2.61%-44.17M | 1.92%-10.92M | -0.78%-11.32M |
Non-operating interest income | ---- | ---- | 71.19%303K | ---- | ---- | ---- | ---- | 3.51%177K | ---- | ---- |
Non-operating interest expense | 10.49%14.03M | 25.47%15.04M | 12.35%49.82M | 11.25%12.34M | 13.01%12.79M | 15.45%12.7M | 9.67%11.99M | 2.61%44.34M | -1.84%11.09M | 0.78%11.32M |
Other net income (expense) | -2.18%3.05M | -14.41%4.91M | 117.30%30.48M | 22.83%18.39M | 330.71%1.79M | 8,811.43%3.12M | 2,899.02%5.74M | -25.54%14.03M | -10.59%14.97M | 41.51%-775K |
Special income (charges) | 34.24%1.82M | 24.07%1.74M | 34.50%5.55M | 27.03%1.41M | 38.15%1.39M | 30.04%1.36M | 44.00%1.4M | 25.82%4.13M | 11.72%1.11M | 11.80%1M |
-Less:Other special charges | -34.24%-1.82M | -24.07%-1.74M | -34.50%-5.55M | -27.03%-1.41M | -38.15%-1.39M | -30.04%-1.36M | -44.00%-1.4M | -29.54%-4.13M | -23.44%-1.11M | -11.80%-1M |
-Gain on sale of property,plant,equipment | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other non- operating income (expenses) | -30.16%1.23M | -26.88%3.17M | 151.81%24.93M | 22.50%16.98M | 122.54%401K | 275.17%1.76M | 467.29%4.33M | -36.37%9.9M | -11.99%13.87M | 19.97%-1.78M |
Income before tax | 327.41%40.38M | 412.04%69.69M | -56.12%44.6M | 8.08%20.22M | -36.48%39.34M | -55.04%9.45M | -202,936.36%-22.33M | -3.27%101.64M | 550.75%18.71M | -3.86%61.93M |
Income tax | -206.37%-6.78M | -1,175.20%-9.72M | -19.72%5.01M | 55.79%6.38M | -35.83%-762K | 226.52%6.24M | ||||
Net income | 327.41%40.38M | 412.04%69.69M | -46.07%51.38M | 53.76%29.94M | -38.36%34.33M | -50.84%9.45M | -2,598.21%-22.33M | -5.66%95.26M | 466.68%19.47M | -10.91%55.68M |
Net income continuous Operations | 327.41%40.38M | 412.04%69.69M | -46.07%51.38M | 53.76%29.94M | -38.36%34.33M | -50.84%9.45M | -2,598.21%-22.33M | -5.66%95.26M | 466.68%19.47M | -10.91%55.68M |
Minority interest income | -59.63%-174K | -84.55%-227K | 28.48%-535K | -93.88%-190K | 40.21%-113K | 59.48%-109K | 35.94%-123K | -412.33%-748K | -46.27%-98K | -370.00%-189K |
Net income attributable to the parent company | 324.35%40.55M | 414.79%69.92M | -45.93%51.91M | 53.96%30.13M | -38.36%34.44M | -50.95%9.56M | -2,145.21%-22.21M | -5.06%96.01M | 458.64%19.57M | -10.50%55.87M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 324.35%40.55M | 414.79%69.92M | -45.93%51.91M | 53.96%30.13M | -38.36%34.44M | -50.95%9.56M | -2,145.21%-22.21M | -5.06%96.01M | 458.64%19.57M | -10.50%55.87M |
Basic earnings per share | 311.76%0.7 | 402.50%1.21 | -48.59%0.91 | 47.22%0.53 | -41.75%0.6 | -52.78%0.17 | -2,100.00%-0.4 | -9.69%1.77 | 414.29%0.36 | -14.17%1.03 |
Diluted earnings per share | 311.76%0.7 | 402.50%1.21 | -48.59%0.91 | 51.43%0.53 | -41.75%0.6 | -52.78%0.17 | -2,100.00%-0.4 | -9.69%1.77 | 400.00%0.35 | -14.17%1.03 |
Dividend per share | 7.69%0.28 | 7.69%0.28 | 4.00%1.04 | 4.00%0.26 | 4.00%0.26 | 4.00%0.26 | 4.00%0.26 | 8.70%1 | 8.70%0.25 | 8.70%0.25 |
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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