(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 | 2.65%374.97M | 5.39%366.81M | 2.13%1.4B | 2.95%289.02M | 1.99%384.2M | 1.20%365.28M | -2.37%348.06M | 9.60%1.37B | -0.51%280.74M | 9.45%376.71M |
Operating revenue | 3.28%358.77M | 5.39%366.81M | 2.13%1.4B | 5.01%340.3M | 2.05%368.55M | 0.17%347.37M | 1.48%348.06M | 9.60%1.37B | 8.82%324.06M | 6.40%361.13M |
Cost of revenue | 1.91%193.29M | 2.22%177.25M | 0.18%731.74M | 2.90%169.45M | -0.46%199.22M | -2.01%189.67M | 0.81%173.4M | 10.96%730.4M | -2.50%164.68M | 11.55%200.14M |
Gross profit | 3.46%181.68M | 8.54%189.57M | 4.34%672.53M | 3.02%119.57M | 4.77%184.98M | 4.90%175.61M | -5.35%174.66M | 8.10%644.56M | 2.47%116.07M | 7.15%176.56M |
Operating expense | -8.46%73.93M | 0.83%74.54M | 1.56%299.45M | 0.87%71.04M | -3.82%73.72M | 6.95%80.76M | 2.28%73.93M | 9.11%294.86M | 2.37%70.42M | 15.41%76.65M |
Selling and administrative expenses | -22.92%22.58M | 0.04%23.43M | 3.47%95.71M | -2.71%20.23M | -5.59%22.76M | 18.54%29.3M | 2.36%23.42M | 13.10%92.5M | 47.84%20.8M | 2.69%24.1M |
-Selling and marketing expense | 7.15%13.6M | -2.70%11.44M | 1.66%48.43M | 3.17%11.11M | -1.21%12.86M | -2.65%12.69M | 8.79%11.76M | 12.87%47.64M | 91.30%10.77M | -0.41%13.02M |
-General and administrative expense | -45.90%8.99M | 2.81%11.99M | 5.40%47.28M | -9.04%9.12M | -10.74%9.9M | 42.20%16.61M | -3.40%11.66M | 13.34%44.86M | 18.83%10.02M | 6.59%11.09M |
Depreciation amortization depletion | -0.23%51.34M | 1.20%51.11M | 0.68%203.74M | 2.38%50.8M | -3.00%50.97M | 1.32%51.46M | 2.24%50.5M | 7.39%202.36M | -1.38%49.63M | 18.31%52.55M |
-Depreciation and amortization | -0.23%51.34M | 1.20%51.11M | 0.68%203.74M | 2.38%50.8M | -3.00%50.97M | 1.32%51.46M | 2.24%50.5M | 7.39%202.36M | -1.38%49.63M | 18.31%52.55M |
Operating profit | 13.61%107.75M | 14.19%115.03M | 6.69%373.09M | 6.33%48.54M | 11.36%111.26M | 3.21%94.85M | -10.26%100.73M | 7.25%349.7M | 2.61%45.65M | 1.58%99.91M |
Net non-operating interest income expense | -8.92%-33.62M | -2.87%-31.38M | -12.99%-123.31M | -5.42%-30.78M | -11.70%-31.16M | -17.21%-30.86M | -18.65%-30.5M | -7.31%-109.13M | -11.25%-29.2M | -9.15%-27.89M |
Non-operating interest income | 7.13%2.42M | 3.83%2.17M | 21.63%9.04M | 15.83%2.41M | 22.04%2.28M | 31.18%2.26M | 18.70%2.09M | 5.90%7.43M | 22.44%2.08M | 3.32%1.87M |
Non-operating interest expense | 8.80%36.04M | 2.93%33.54M | 13.54%132.34M | 6.11%33.2M | 12.35%33.43M | 18.07%33.12M | 18.66%32.59M | 7.21%116.56M | 11.93%31.29M | 8.76%29.76M |
Other net income (expense) | 578.85%7.41M | 98.01%31.1M | 21.49%66.69M | 13.18%67.63M | 99.26%-22K | 149.01%1.09M | 4,519.12%15.71M | 14.92%54.9M | 20.70%59.76M | -774.60%-2.98M |
Gain on sale of security | 6.35%2.63M | 476.71%2.04M | -40.11%5.12M | -66.43%1.81M | 202.67%1.38M | -5.50%2.47M | -128.41%-541K | 90.24%8.55M | 364.19%5.38M | -208.89%-1.35M |
Special income (charges) | --6.17M | --14.84M | 94.12%-68K | --0 | ---68K | --0 | --0 | 58.48%-1.16M | --0 | --0 |
-Less:Other special charges | ---6.17M | ---14.84M | -94.12%68K | --0 | --68K | ---- | ---- | -58.48%1.16M | --0 | ---- |
Other non- operating income (expenses) | -0.43%-1.39M | -12.49%14.22M | 29.77%61.64M | 21.05%65.83M | 17.76%-1.34M | 67.16%-1.38M | 1,650.19%16.25M | 3.13%47.5M | 12.46%54.38M | -104.14%-1.63M |
Income before tax | 25.31%81.55M | 33.53%114.75M | 7.11%316.48M | 12.05%85.39M | 15.98%80.08M | 2.75%65.08M | -1.09%85.94M | 8.58%295.46M | 12.48%76.2M | -5.73%69.04M |
Income tax | 0 | -239K | -10.49M | 0 | 0 | 0 | ||||
Earnings from equity interest net of tax | -40.49%579K | -45.99%283K | -19.33%2.71M | 17.09%555K | -54.88%661K | -22.35%973K | 206.43%524K | -13.35%3.36M | -56.71%474K | 72.15%1.47M |
Net income | 24.34%82.13M | 33.32%115.27M | 10.32%329.68M | 25.76%96.43M | 14.51%80.74M | 2.26%66.05M | -0.68%86.46M | 8.27%298.83M | 11.38%76.68M | -4.84%70.51M |
Net income continuous Operations | 24.34%82.13M | 33.32%115.27M | 10.32%329.68M | 25.76%96.43M | 14.51%80.74M | 2.26%66.05M | -0.68%86.46M | 8.27%298.83M | 11.38%76.68M | -4.84%70.51M |
Minority interest income | 22.46%3.82M | 31.26%5.37M | 8.96%15.47M | 23.49%4.49M | 12.73%3.77M | 1.56%3.12M | -1.35%4.09M | 5.00%14.2M | 10.62%3.64M | -3.52%3.35M |
Net income attributable to the parent company | 24.44%78.31M | 33.43%109.91M | 10.39%314.21M | 25.87%91.94M | 14.60%76.97M | 2.29%62.93M | -0.65%82.37M | 8.44%284.63M | 11.42%73.04M | -4.90%67.16M |
Preferred stock dividends | 0.00%8K | 0.00%16K | 0.00%8K | 0.00%8K | 0.00%16K | 0.00%8K | ||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 24.44%78.3M | 33.43%109.91M | 10.39%314.19M | 25.88%91.93M | 14.60%76.97M | 2.29%62.92M | -0.65%82.37M | 8.44%284.61M | 11.42%73.03M | -4.90%67.16M |
Basic earnings per share | 23.53%0.42 | 34.09%0.59 | 10.46%1.69 | 25.64%0.49 | 13.89%0.41 | 3.03%0.34 | -2.22%0.44 | 6.99%1.53 | 8.33%0.39 | -5.26%0.36 |
Diluted earnings per share | 23.53%0.42 | 34.09%0.59 | 10.46%1.69 | 25.64%0.49 | 13.89%0.41 | 3.03%0.34 | -2.22%0.44 | 6.99%1.53 | 8.33%0.39 | -5.26%0.36 |
Dividend per share | 6.70%0.4775 | 6.70%0.4775 | 9.15%1.79 | 9.15%0.4475 | 9.15%0.4475 | 9.15%0.4475 | 9.15%0.4475 | 13.10%1.64 | 13.10%0.41 | 13.10%0.41 |
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