(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 | -3.01%245.78M | -2.94%244.97M | 2.70%1.02B | 2.02%259.28M | 0.69%255.41M | 2.61%253.41M | 5.66%252.39M | 8.19%993.65M | 6.40%254.14M | 6.47%253.66M |
Operating revenue | -3.01%245.78M | -2.94%244.97M | 2.70%1.02B | 2.02%259.28M | 0.69%255.41M | 2.61%253.41M | 5.66%252.39M | 8.19%993.65M | 6.40%254.14M | 6.47%253.66M |
Cost of revenue | -6.82%83.11M | -7.35%83.07M | 8.33%361.63M | 5.59%90.9M | 4.05%91.89M | 8.93%89.19M | 15.62%89.66M | 10.03%333.82M | 8.38%86.09M | 10.82%88.31M |
Gross profit | -0.94%162.67M | -0.51%161.9M | -0.15%658.86M | 0.19%168.38M | -1.10%163.52M | -0.53%164.22M | 0.87%162.74M | 7.29%659.83M | 5.41%168.05M | 4.29%165.35M |
Operating expense | -19.26%106.98M | 3.10%107.34M | 21.76%509.19M | 31.86%137.72M | 25.38%134.85M | 25.47%132.51M | 3.49%104.12M | 1.05%418.2M | 0.93%104.44M | 2.88%107.55M |
Selling and administrative expenses | 5.09%11.49M | 5.77%11.57M | 8.44%49.24M | 29.43%14.54M | 13.79%12.83M | -6.25%10.93M | -2.67%10.94M | 6.70%45.41M | -6.32%11.23M | -1.43%11.27M |
-General and administrative expense | 5.09%11.49M | 5.77%11.57M | 8.44%49.24M | 29.43%14.54M | 13.79%12.83M | -6.25%10.93M | -2.67%10.94M | 6.70%45.41M | -6.32%11.23M | -1.43%11.27M |
Depreciation amortization depletion | -21.45%95.49M | 2.78%95.77M | 23.38%459.95M | 32.15%123.18M | 26.74%122.02M | 29.41%121.57M | 4.26%93.18M | 0.41%372.8M | 1.88%93.21M | 3.41%96.28M |
-Depreciation and amortization | -21.45%95.49M | 2.78%95.77M | 23.38%459.95M | 32.15%123.18M | 26.74%122.02M | 29.41%121.57M | 4.26%93.18M | 0.41%372.8M | 1.88%93.21M | 3.41%96.28M |
Operating profit | 75.60%55.69M | -6.93%54.56M | -38.06%149.67M | -51.80%30.66M | -50.39%28.67M | -46.69%31.71M | -3.47%58.62M | 20.12%241.63M | 13.70%63.61M | 7.01%57.8M |
Net non-operating interest income expense | -9.24%-54.96M | -21.58%-55.33M | -39.47%-209.47M | -41.81%-57.61M | -45.97%-56.04M | -38.72%-50.31M | -30.40%-45.51M | -1.82%-150.19M | -8.40%-40.63M | 1.24%-38.39M |
Non-operating interest expense | 9.24%54.96M | 21.58%55.33M | 39.47%209.47M | 41.81%57.61M | 45.97%56.04M | 38.72%50.31M | 30.40%45.51M | 1.82%150.19M | 8.40%40.63M | -1.24%38.39M |
Other net income (expense) | 141.25%8.5M | 126.21%6.9M | -414.73%-16.04M | -1,388.83%-28.96M | 251.27%6.34M | 474.55%3.52M | 608.12%3.05M | 106.02%5.1M | 547.55%2.25M | 195.58%1.81M |
Earnings from equity interest | 91.81%1.15M | -109.00%-26K | -2,930.31%-34.64M | -11,921.78%-35.82M | -18.54%290K | 88.05%598K | 17.00%289K | 29.39%1.22M | 30.04%303K | 36.92%356K |
Other non- operating income (expenses) | 151.37%7.35M | 150.81%6.93M | 380.27%18.6M | 252.88%6.86M | 317.52%6.05M | 891.19%2.92M | 1,401.63%2.76M | 153.47%3.87M | 1,605.26%1.94M | 313.11%1.45M |
Income before tax | 161.26%9.23M | -62.07%6.13M | -178.56%-75.84M | -321.58%-55.91M | -199.11%-21.03M | -163.22%-15.07M | -38.45%16.16M | 71.99%96.54M | 34.10%25.23M | 34.72%21.21M |
Income tax | ||||||||||
Net income | 161.26%9.23M | -62.07%6.13M | -178.56%-75.84M | -321.58%-55.91M | -199.11%-21.03M | -163.22%-15.07M | -38.45%16.16M | 71.99%96.54M | 34.10%25.23M | 34.72%21.21M |
Net income continuous Operations | 161.26%9.23M | -62.07%6.13M | -178.56%-75.84M | -321.58%-55.91M | -199.11%-21.03M | -163.22%-15.07M | -38.45%16.16M | 71.99%96.54M | 34.10%25.23M | 34.72%21.21M |
Minority interest income | 78.90%-1.65M | -25.64%-2.78M | -5,376.69%-33.13M | -1,763.40%-15.45M | -339.90%-7.66M | -1,353.82%-7.81M | -396.78%-2.21M | 93.38%-605K | 281.09%929K | 27.27%-1.74M |
Net income attributable to the parent company | 249.79%10.88M | -51.51%8.91M | -143.96%-42.71M | -266.47%-40.46M | -158.21%-13.36M | -129.79%-7.26M | -27.99%18.37M | 48.84%97.15M | 25.73%24.3M | 26.54%22.96M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 23.10%341K | 46.44%350K | 30.59%1.19M | 46.34%360K | 24.31%271K | 24.77%277K | 239K | 4.11%912K | 6.49%246K | 2.83%218K |
Net income attributable to common stockholders | 239.77%10.54M | -52.80%8.56M | -145.62%-43.9M | -269.67%-40.82M | -159.96%-13.63M | -131.21%-7.54M | -28.93%18.13M | 49.45%96.23M | 25.97%24.06M | 26.82%22.74M |
Basic earnings per share | 250.00%0.06 | -50.00%0.05 | -147.27%-0.26 | -271.43%-0.24 | -161.54%-0.08 | -128.57%-0.04 | -28.57%0.1 | 48.65%0.55 | 27.27%0.14 | 30.00%0.13 |
Diluted earnings per share | 250.00%0.06 | -50.00%0.05 | -147.27%-0.26 | -271.43%-0.24 | -161.54%-0.08 | -128.57%-0.04 | -28.57%0.1 | 48.65%0.55 | 27.27%0.14 | 30.00%0.13 |
Dividend per share | 0.00%0.19 | 0.00%0.19 | -26.21%0.76 | 0.00%0.19 | -32.14%0.19 | -32.14%0.19 | -32.14%0.19 | -8.04%1.03 | -32.14%0.19 | 0.00%0.28 |
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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