(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 | 44.65%56.87M | -1.65%47.54M | -18.72%159.85M | -48.39%27.14M | -18.09%44.82M | -25.49%39.32M | 32.01%48.34M | 64.24%196.67M | 50.94%52.58M | 67.74%54.71M |
Operating revenue | 44.65%56.87M | -1.80%47.47M | -17.57%159.32M | -48.40%27.2M | -18.38%44.66M | -23.56%39.32M | 40.55%48.34M | 61.07%193.26M | 48.14%52.72M | 67.84%54.72M |
Cost of revenue | -8.61%31.97M | 5.40%36.34M | 34.33%142.2M | 8.82%36.36M | 22.05%36.38M | 48.02%34.98M | 81.41%34.48M | 56.09%105.86M | 80.25%33.41M | 84.61%29.81M |
Gross profit | 474.86%24.9M | -19.20%11.2M | -80.56%17.65M | -148.15%-9.23M | -66.12%8.44M | -85.13%4.33M | -21.30%13.86M | 74.89%90.81M | 17.60%19.16M | 51.21%24.91M |
Operating expense | -13.49%16.52M | -11.94%16.82M | 16.03%77.32M | 19.11%14.26M | 55.92%24.87M | -17.49%19.1M | 22.60%19.1M | -6.45%66.64M | -56.77%11.97M | 10.63%15.95M |
Selling and administrative expenses | -5.70%12.54M | -0.69%12.76M | 8.94%58.5M | 29.32%17.85M | 17.88%14.5M | -9.91%13.3M | 0.12%12.84M | -13.20%53.7M | -43.75%13.8M | 2.19%12.3M |
-General and administrative expense | -5.70%12.54M | -0.69%12.76M | 8.94%58.5M | 29.32%17.85M | 17.88%14.5M | -9.91%13.3M | 0.12%12.84M | -13.20%53.7M | -43.75%13.8M | 2.19%12.3M |
Depreciation amortization depletion | 9.14%3.98M | 13.20%4.06M | 14.53%14.83M | -2.98%3.69M | 7.01%3.91M | 32.70%3.64M | 30.55%3.59M | 38.10%12.94M | 20.65%3.8M | 53.23%3.65M |
-Depreciation and amortization | 9.14%3.98M | 13.20%4.06M | 14.53%14.83M | -2.98%3.69M | 7.01%3.91M | 32.70%3.64M | 30.55%3.59M | 38.10%12.94M | 20.65%3.8M | 53.23%3.65M |
Other operating expenses | ---- | ---- | --4M | ---7.28M | --6.46M | -61.83%2.15M | --2.67M | ---- | ---- | ---- |
Operating profit | 156.74%8.38M | -7.25%-5.62M | -346.88%-59.67M | -426.52%-23.48M | -283.43%-16.43M | -346.64%-14.76M | -357.57%-5.24M | 225.17%24.17M | 163.11%7.19M | 336.08%8.96M |
Net non-operating interest income (expenses) | ||||||||||
Other net income (expenses) | 111.49%1.01M | 98.91%-131K | -507.35%-41.98M | -124.08%-20.71M | -107.19%-228K | -807.54%-8.82M | -474.27%-11.99M | -70.08%-6.91M | -1.92%-9.24M | -2.07%3.17M |
Gain on sale of security | 182.45%1.14M | 516.73%2.07M | -318.92%-5.94M | -5,906.41%-4.69M | -73.48%875K | -205.56%-1.39M | 72.76%-496K | -58.82%2.71M | -187.64%-78K | -10.79%3.3M |
Special income (charges) | 98.26%-129K | 80.87%-2.2M | -274.51%-36.04M | -74.85%-16.02M | -748.46%-1.1M | -11,159.09%-7.43M | -4,219.17%-11.49M | 9.63%-9.62M | -0.08%-9.16M | 71.86%-130K |
-Less:Restructuring and mergern&acquisition | 0.78%129K | 1,617.19%2.2M | 93.78%12.03M | 91.55%11.65M | 0.00%128K | --128K | --128K | -41.26%6.21M | -33.37%6.08M | -72.29%128K |
-Gain on sale of property,plant,equipment | --0 | --0 | -603.10%-24.01M | -41.90%-4.37M | -48,650.00%-975K | -10,965.15%-7.3M | -4,171.05%-11.36M | -4,222.78%-3.42M | -10,903.57%-3.08M | ---2K |
Income before tax | 139.82%9.39M | 66.62%-5.75M | -689.00%-101.65M | -2,057.62%-44.19M | -237.36%-16.66M | -426.05%-23.58M | -32,398.11%-17.22M | 173.83%17.26M | 89.99%-2.05M | 129.20%12.13M |
Income tax | -75.72%1.23M | -38.12%1.42M | -51.35%5.13M | 177.99%9.86M | -374.26%-12.08M | 94.16%5.05M | 13,617.65%2.3M | 242.31%10.54M | 155.31%3.55M | 542.27%4.41M |
Earnings from equity interest net of tax | ||||||||||
Net income | 128.52%8.16M | 63.26%-7.17M | -771.93%-106.78M | -726.47%-54.05M | -159.25%-4.57M | -409.81%-28.63M | -456.89%-19.52M | -98.36%15.89M | -100.71%-6.54M | -66.68%7.72M |
Net income continuous operations | 128.52%8.16M | 63.26%-7.17M | -1,688.94%-106.78M | -865.89%-54.05M | -159.24%-4.57M | -718.23%-28.63M | -54,127.78%-19.52M | 142.08%6.72M | 60.16%-5.6M | 67.67%7.72M |
Net income discontinuous operations | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -99.07%9.17M | -100.10%-944K | -100.01%-1K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 128.52%8.16M | 63.26%-7.17M | -771.93%-106.78M | -726.47%-54.05M | -159.25%-4.57M | -409.81%-28.63M | -456.89%-19.52M | -98.36%15.89M | -100.71%-6.54M | -66.68%7.72M |
Preferred stock dividends | 84.47%2.55M | 0.44%1.37M | -2.20%1.38M | 23.13%1.38M | 19.02%1.36M | -40.80%1.41M | ||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 118.69%5.61M | 59.10%-8.54M | -771.93%-106.78M | -1,645.02%-49.93M | -194.31%-5.95M | -469.77%-30.01M | -583.02%-20.89M | -98.36%15.89M | -100.31%-2.86M | -69.64%6.31M |
Diluted earnings per share | 116.67%0.02 | 66.67%-0.03 | -1,200.00%-0.44 | -600.00%-0.21 | -166.67%-0.02 | -500.00%-0.12 | -550.00%-0.09 | -98.98%0.04 | -100.80%-0.03 | -66.67%0.03 |
Basic earnings per share | 116.67%0.02 | 66.67%-0.03 | -1,200.00%-0.44 | -600.00%-0.21 | -166.67%-0.02 | -500.00%-0.12 | -550.00%-0.09 | -98.95%0.04 | -100.82%-0.03 | -62.50%0.03 |
Dividend per share | -3.25%0.0073 | -1.03%0.0073 | -2.03%0.0298 | 2.31%0.0075 | 0.62%0.0074 | -2.77%0.0075 | -7.70%0.0074 | -57.40%0.0305 | 0.0074 | -68.91%0.0073 |
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 | -- | -- |
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.