(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 | -6.54%28.7M | -4.87%29.35M | 36.81%134.88M | 15.89%35.67M | 45.20%37.65M | 32.42%30.71M | 65.09%30.85M | 57.76%98.59M | 72.40%30.78M | 57.16%25.93M |
Operating revenue | -6.54%28.7M | -4.87%29.35M | 36.81%134.88M | 15.89%35.67M | 45.20%37.65M | 32.42%30.71M | 65.09%30.85M | 57.76%98.59M | 72.40%30.78M | 57.16%25.93M |
Cost of revenue | -2.65%18.7M | -8.19%18.12M | 24.92%82.12M | 5.19%21.87M | 25.19%21.31M | 24.45%19.21M | 57.97%19.73M | 59.88%65.73M | 73.13%20.79M | 48.83%17.02M |
Gross profit | -13.03%10M | 1.02%11.24M | 60.60%52.76M | 38.16%13.8M | 83.42%16.35M | 48.26%11.5M | 79.44%11.12M | 53.69%32.85M | 70.91%9.99M | 75.99%8.91M |
Operating expense | 12.18%9.76M | 27.04%9.92M | 47.08%37.23M | 14.95%9.33M | 83.69%11.4M | 41.23%8.7M | 61.44%7.81M | 50.82%25.31M | 66.03%8.11M | 48.99%6.2M |
Selling and administrative expenses | 7.71%8.11M | 22.75%8.45M | 45.81%32.08M | 17.33%8.14M | 76.44%9.54M | 40.35%7.53M | 60.04%6.88M | 51.10%22M | 61.47%6.94M | 49.82%5.41M |
-General and administrative expense | 7.71%8.11M | 22.75%8.45M | 45.81%32.08M | 17.33%8.14M | 76.44%9.54M | 40.35%7.53M | 60.04%6.88M | 51.10%22M | 61.47%6.94M | 49.82%5.41M |
Depreciation amortization depletion | 40.94%1.65M | 58.69%1.48M | 55.49%5.15M | 0.93%1.19M | 132.87%1.86M | 47.17%1.17M | 72.59%932K | 48.99%3.31M | 99.15%1.18M | 43.60%797K |
-Depreciation and amortization | 40.94%1.65M | 58.69%1.48M | 55.49%5.15M | 0.93%1.19M | 132.87%1.86M | 47.17%1.17M | 72.59%932K | 48.99%3.31M | 99.15%1.18M | 43.60%797K |
Operating profit | -91.26%245K | -60.39%1.31M | 106.01%15.54M | 138.63%4.47M | 82.79%4.95M | 75.34%2.8M | 143.56%3.31M | 64.18%7.54M | 95.82%1.87M | 200.89%2.71M |
Net non-operating interest income (expenses) | -65.06%-1.44M | -62.82%-1.2M | -51.20%-3.79M | -47.07%-1.08M | -64.47%-1.1M | -33.69%-873K | -63.41%-737K | -49.85%-2.5M | -688.17%-733K | -25.61%-667K |
Non-operating interest income | 62.50%13K | -5.56%17K | -55.00%9K | -42.86%4K | ---- | 100.00%8K | 350.00%18K | -95.10%20K | -98.27%7K | --5K |
Non-operating interest expense | 65.04%1.45M | 61.19%1.22M | 50.36%3.8M | 46.22%1.08M | 63.24%1.1M | 34.09%881K | 65.93%755K | 21.40%2.52M | 48.59%740K | 26.55%672K |
Other net income (expenses) | 894.44%143K | 111.71%235K | -99.85%1K | -48.08%-231K | -76.95%139K | -106.00%-18K | 218.09%111K | 3,511.11%650K | -228.93%-156K | 169.20%603K |
Gain on sale of security | 722.22%112K | 452.38%232K | -115.51%-96K | -26.44%-220K | -83.28%100K | -106.19%-18K | 144.68%42K | 1,246.30%619K | -363.64%-174K | 170.59%598K |
Special income (charges) | --31K | -95.65%3K | 212.90%97K | -161.11%-11K | 680.00%39K | --0 | --69K | -56.94%31K | -67.27%18K | 66.67%5K |
-Gain on sale of property,plant,equipment | --31K | -95.65%3K | 212.90%97K | -161.11%-11K | 680.00%39K | --0 | --69K | -56.94%31K | -67.27%18K | 66.67%5K |
Income before tax | -155.10%-1.05M | -87.11%346K | 106.61%11.75M | 221.12%3.16M | 50.98%3.99M | 53.49%1.91M | 229.73%2.68M | 93.44%5.69M | 0.00%985K | 345.87%2.64M |
Income tax | -108.31%-59K | -77.86%159K | 113.16%3.42M | 127.47%737K | 103.74%1.25M | 96.68%710K | 137.75%718K | 143.62%1.6M | 383.58%324K | 491.35%615K |
Earnings from equity interest net of tax | ||||||||||
Net income | -182.76%-994K | -90.49%187K | 104.04%8.33M | 267.02%2.43M | 34.99%2.74M | 35.86%1.2M | 283.98%1.97M | 78.97%4.08M | -28.00%661K | 314.93%2.03M |
Net income continuous operations | -182.76%-994K | -90.49%187K | 104.04%8.33M | 267.02%2.43M | 34.99%2.74M | 35.86%1.2M | 283.98%1.97M | 78.97%4.08M | -28.00%661K | 314.93%2.03M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -182.76%-994K | -90.49%187K | 104.04%8.33M | 267.02%2.43M | 34.99%2.74M | 35.86%1.2M | 283.98%1.97M | 78.97%4.08M | -28.00%661K | 314.93%2.03M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -182.76%-994K | -90.49%187K | 104.04%8.33M | 267.02%2.43M | 34.99%2.74M | 35.86%1.2M | 283.98%1.97M | 78.97%4.08M | -28.00%661K | 314.93%2.03M |
Diluted earnings per share | -171.43%-0.05 | -92.31%0.01 | 54.84%0.48 | 225.00%0.13 | -6.25%0.15 | 0.00%0.07 | 225.00%0.13 | 63.16%0.31 | -50.00%0.04 | 300.00%0.16 |
Basic earnings per share | -183.33%-0.05 | -91.67%0.01 | 55.17%0.45 | 300.00%0.12 | -6.67%0.14 | -14.29%0.06 | 200.00%0.12 | 61.11%0.29 | -57.14%0.03 | 275.00%0.15 |
Dividend per share | 28.57%0.135 | 36.84%0.13 | 27.54%0.44 | 33.33%0.12 | 33.33%0.12 | 16.67%0.105 | 26.67%0.095 | 68.29%0.345 | 20.00%0.09 | 28.57%0.09 |
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 | -- | -- | -- | -- | -- | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
No Data