(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 | 34.13%1.75B | 15.87%1.85B | 13.14%5.96B | 25.57%1.58B | 10.07%1.34B | -0.52%1.31B | 8.35%1.6B | 3.75%5.27B | -16.28%1.26B | -12.21%1.22B |
Operating revenue | 35.46%1.78B | 15.87%1.85B | 13.14%5.96B | 25.57%1.58B | 10.07%1.34B | -0.02%1.31B | 8.35%1.6B | 3.75%5.27B | -16.28%1.26B | -12.21%1.22B |
Cost of revenue | 43.82%741.99M | 16.61%844.61M | 18.19%2.44B | 39.03%645.44M | 22.43%487.89M | 1.48%515.9M | 4.27%724.28M | -20.46%2.07B | -42.45%464.23M | -40.80%398.52M |
Gross profit | 27.80%1.01B | 15.26%1.01B | 9.87%3.52B | 17.72%937.28M | 4.08%856.51M | -1.79%789.75M | 11.99%872.56M | 29.10%3.2B | 13.92%796.21M | 14.60%822.9M |
Operating expense | 41.36%897.81M | 70.20%1.25B | 18.98%3.12B | 28.02%897.92M | 19.76%796.44M | -2.76%635.11M | 21.41%735.96M | 2.31%2.63B | 4.44%701.39M | 12.28%665.04M |
Selling and administrative expenses | 29.72%759.24M | 63.81%1.1B | 17.11%2.76B | 18.36%745.44M | 18.91%715.23M | -0.38%585.27M | 23.88%669.21M | 3.30%2.36B | 5.54%629.79M | 15.53%601.47M |
Depreciation amortization depletion | 178.05%138.56M | 134.23%156.35M | 35.51%361.51M | 112.96%152.48M | 27.74%81.21M | -24.05%49.83M | 1.15%66.75M | -5.69%266.78M | -4.31%71.6M | -11.29%63.57M |
-Depreciation and amortization | 178.05%138.56M | 134.23%156.35M | 35.51%361.51M | 112.96%152.48M | 27.74%81.21M | -24.05%49.83M | 1.15%66.75M | -5.69%266.78M | -4.31%71.6M | -11.29%63.57M |
Operating profit | -27.91%111.48M | -280.77%-246.92M | -31.59%394.47M | -58.49%39.36M | -61.95%60.07M | 2.40%154.64M | -21.01%136.59M | 771.23%576.62M | 246.11%94.82M | 25.48%157.86M |
Net non-operating interest income expense | -7.95%-97.55M | -13.47%-96.56M | -22.47%-345.68M | -4.07%-88.32M | -8.40%-81.96M | -44.58%-90.37M | -43.57%-85.1M | -5.05%-282.26M | -39.80%-84.87M | -35.54%-75.61M |
Non-operating interest expense | 7.95%97.55M | 13.47%96.56M | 22.47%345.68M | 4.07%88.32M | 8.40%81.96M | 44.58%90.37M | 43.57%85.1M | 5.05%282.26M | 39.80%84.87M | 35.54%75.61M |
Other net income (expense) | -99.91%682K | -359.78%-69.56M | 288.51%749.54M | 104.04%32.29M | -3,368.40%-61.36M | 20,278.11%752.24M | -93.43%26.78M | -536.78%-397.6M | -1,069.14%-799.54M | -147.05%-1.77M |
Special income (charges) | ---- | ---64.2M | -18,371.22%-74.91M | -44,171.70%-46.72M | -3,992.31%-28.2M | ---- | --0 | -98.83%410K | -99.59%106K | -106.00%-689K |
-Less:Impairment of capital assets | ---- | --64.2M | 10,772.57%74.91M | --46.72M | 3,992.31%28.2M | ---- | --0 | -84.77%689K | --0 | -8.62%689K |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 97.22%-1.1M | 99.59%-106K | ---- |
Other non- operating income (expenses) | -99.91%682K | -120.04%-5.37M | 307.14%824.45M | 109.88%79.01M | -2,970.37%-33.16M | 20,278.11%752.24M | -93.41%26.78M | -308.31%-398.01M | -746.40%-799.65M | 86.01%-1.08M |
Income before tax | -98.21%14.61M | -627.71%-413.04M | 873.31%798.33M | 97.89%-16.68M | -203.43%-83.24M | 863.03%816.51M | -84.98%78.27M | 75.24%-103.24M | -676.41%-789.59M | 9.09%80.48M |
Income tax | -202.55%-143.38M | -415.29%-111.83M | 133.90%219.84M | 102.17%13.93M | 252.26%30M | 5,080.10%139.81M | 305.81%35.47M | -2,811.09%-648.5M | -697.50%-642.48M | 210.33%8.52M |
Earnings from equity interest net of tax | 78.20%-2.83M | 65.43%-2.26M | 90.60%-21.02M | 101.62%1.27M | 96.75%-2.75M | 67.40%-13M | 68.31%-6.55M | -207.43%-223.6M | -1,872.17%-78.58M | -372.54%-84.5M |
Net income | -138.07%-253.77M | -937.05%-303.47M | 73.31%557.47M | 87.00%-29.34M | -825.06%-115.98M | 1,478.72%666.54M | -93.00%36.26M | 168.81%321.66M | -1,251.32%-225.68M | -119.71%-12.54M |
Net income continuous Operations | -76.62%155.15M | -937.05%-303.47M | 73.31%557.47M | 87.00%-29.34M | -825.06%-115.98M | 1,472.01%663.7M | -93.00%36.26M | 168.81%321.66M | -1,251.32%-225.68M | -119.71%-12.54M |
Net income discontinuous operations | -14,539.48%-408.93M | ---- | ---- | ---- | ---- | --2.83M | ---- | ---- | ---- | ---- |
Minority interest income | -114.91%-39.25M | -688.62%-166.13M | 4.37%200.95M | -124.86%-43.86M | -1,771.79%-46.78M | 1,504.49%263.36M | -85.75%28.22M | 238.34%192.53M | -793.60%-19.5M | -111.83%-2.5M |
Net income attributable to the parent company | -153.21%-214.52M | -1,810.12%-137.34M | 176.08%356.52M | 107.04%14.52M | -589.39%-69.21M | 1,462.33%403.17M | -97.49%8.03M | 139.33%129.13M | -956.63%-206.18M | -123.63%-10.04M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | -156.39%-2.45M | 0 | 410.79%4.35M | ||||||
Net income attributable to common stockholders | -153.21%-214.52M | -1,810.12%-137.34M | 176.08%356.52M | 108.06%16.97M | -589.39%-69.21M | 1,462.33%403.17M | -97.49%8.03M | 143.53%129.13M | -1,062.24%-210.53M | -123.63%-10.04M |
Basic earnings per share | -152.24%-0.7 | -1,633.33%-0.46 | 147.92%1.19 | 107.04%0.05 | -475.00%-0.23 | 1,388.89%1.34 | -97.48%0.03 | 142.11%0.48 | -914.29%-0.71 | -125.00%-0.04 |
Diluted earnings per share | -154.26%-0.7 | -1,633.33%-0.46 | 153.33%1.14 | 107.04%0.05 | -525.00%-0.25 | 1,333.33%1.29 | -97.41%0.03 | 139.47%0.45 | -914.29%-0.71 | -125.00%-0.04 |
Dividend per share | 0.06 | 0.06 | 0.12 | 0.06 | 0.06 | |||||
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 | -- | -- |
No Data
No Data