(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 | 37.94%647.15M | 49.56%639.65M | 45.26%1.96B | 45.40%556.06M | 44.93%511.02M | 46.63%469.14M | 43.98%427.69M | 48.91%1.35B | 53.98%382.43M | 58.49%352.59M |
Operating revenue | 37.94%647.15M | 49.56%639.65M | 45.26%1.96B | 45.40%556.06M | 44.93%511.02M | 46.63%469.14M | 43.98%427.69M | 48.91%1.35B | 53.98%382.43M | 58.49%352.59M |
Cost of revenue | 53.52%540.3M | 72.49%535.55M | 45.20%1.5B | 51.80%454.43M | 45.00%386.59M | 40.94%351.94M | 41.29%310.48M | 57.47%1.04B | 82.01%299.37M | 63.44%266.62M |
Gross profit | -8.84%106.84M | -11.18%104.11M | 45.45%460.47M | 22.35%101.63M | 44.74%124.43M | 66.87%117.2M | 51.60%117.22M | 26.43%316.58M | -0.97%83.06M | 44.86%85.97M |
Operating expense | -19.15%99.06M | -8.73%108.61M | 43.11%481.53M | 8.17%111.03M | 50.46%128.97M | 65.42%122.52M | 60.73%119M | 20.37%336.46M | 25.19%102.64M | 29.58%85.72M |
Selling and administrative expenses | -23.46%69.19M | -11.84%79.1M | 32.99%358.11M | -1.73%81.43M | 40.93%96.57M | 53.32%90.39M | 52.25%89.73M | 22.67%269.27M | 23.83%82.86M | 33.59%68.52M |
-General and administrative expense | ---- | -11.84%79.1M | ---- | ---- | ---- | ---- | --89.73M | ---- | ---- | ---- |
Depreciation amortization depletion | -7.05%29.87M | 0.78%29.5M | 83.67%123.42M | 49.65%29.6M | 88.44%32.4M | 112.64%32.13M | 93.80%29.28M | 11.92%67.2M | 31.22%19.78M | 15.73%17.2M |
-Depreciation and amortization | -7.05%29.87M | 0.78%29.5M | 83.67%123.42M | 49.65%29.6M | 88.44%32.4M | 112.64%32.13M | 93.80%29.28M | 11.92%67.2M | 31.22%19.78M | 15.73%17.2M |
Operating profit | 246.25%7.79M | -152.02%-4.5M | -5.91%-21.06M | 51.97%-9.4M | -1,909.16%-4.54M | -38.93%-5.33M | -154.45%-1.79M | 31.75%-19.88M | -1,138.07%-19.58M | 103.69%251K |
Net non-operating interest income expense | 66.62%-4.63M | 70.87%-3.45M | -244.64%-48.95M | -66.82%-9.72M | -212.84%-13.54M | -619.69%-13.85M | -457.20%-11.84M | 43.23%-14.2M | 8.28%-5.83M | 30.70%-4.33M |
Non-operating interest income | 126.82%1.37M | 140.57%2.55M | 283.93%5.26M | 317.38%2.52M | 152.00%1.07M | 170.85%604K | 805.98%1.06M | 236.36%1.37M | 529.17%604K | 254.17%425K |
Non-operating interest expense | -58.54%6M | -53.49%6M | 248.09%54.21M | 90.36%12.24M | 207.40%14.61M | 573.09%14.46M | 475.41%12.9M | -38.75%15.57M | -0.28%6.43M | -25.33%4.75M |
Other net income (expense) | 88.80%-1.81M | 88.24%-8.77M | -372.96%-132.4M | -290.74%-28.95M | 67.47%-12.79M | -1,212.08%-16.11M | -1,305.54%-74.55M | -214.98%-27.99M | 114.81%15.18M | -16,017.00%-39.32M |
Earnings from equity interest | -1,196.77%-1.7M | -27.66%306K | -71.77%1.29M | -95.55%28K | -50.86%684K | -92.06%155K | -29.03%423K | -65.33%4.57M | 38.55%629K | 2,109.52%1.39M |
Special income (charges) | --0 | -3.96%-8.91M | -633.88%-71.17M | -286.20%-32.96M | -634.17%-13.4M | -1,930.38%-16.24M | -40.98%-8.57M | 138.50%13.33M | 208.69%17.7M | 1,014.67%2.51M |
-Less:Restructuring and merger&acquisition | --0 | 3.96%8.91M | 176.46%17.98M | 133.54%5.94M | 188.98%11.3M | -1,077.75%-7.82M | 40.98%8.57M | -277.11%-23.52M | -225.53%-17.7M | -5,544.44%-12.7M |
-Less:Impairment of capital assets | --0 | ---- | --24.07M | --0 | --0 | --24.07M | ---- | --0 | --0 | --0 |
-Less:Other special charges | ---- | ---- | 106.14%21.01M | ---- | ---- | ---- | ---- | -52.25%10.19M | --0 | --10.19M |
-Gain on sale of property,plant,equipment | ---- | ---- | ---8.11M | ---6.01M | ---2.1M | ---- | ---- | --0 | --0 | --0 |
Other non- operating income (expenses) | -303.85%-105K | 99.75%-165K | -36.24%-62.53M | 226.29%3.98M | 99.82%-77K | -108.75%-26K | -37,405.62%-66.4M | -200.22%-45.89M | -113.77%-3.15M | -105,302.44%-43.22M |
Income before tax | 103.85%1.36M | 81.04%-16.72M | -226.05%-202.41M | -370.00%-48.07M | 28.85%-30.87M | -719.05%-35.29M | -2,025.63%-88.17M | -108.31%-62.08M | -493.35%-10.23M | -238.85%-43.39M |
Income tax | 75.46%-238K | 100.83%565K | -106.02%-89.37M | -1,406.24%-14.66M | 87.81%-5.55M | -427.17%-970K | -5,772.96%-68.19M | -9,080.54%-43.38M | 347.68%1.12M | -19,551.28%-45.52M |
Net income | 104.65%1.6M | 13.52%-17.28M | -489.86%-113.04M | -194.40%-33.41M | -1,292.84%-25.32M | -648.10%-34.32M | -273.50%-19.98M | 49.03%-19.16M | -100.97%-11.35M | 116.28%2.12M |
Net income continuous Operations | 104.65%1.6M | 13.52%-17.28M | -504.46%-113.04M | -194.40%-33.41M | -1,292.84%-25.32M | -732.07%-34.32M | -273.50%-19.98M | 38.25%-18.7M | -471.73%-11.35M | 116.28%2.12M |
Net income discontinuous operations | ---- | ---- | --0 | --0 | --0 | ---- | ---- | 93.67%-463K | --0 | --0 |
Minority interest income | ||||||||||
Net income attributable to the parent company | 104.65%1.6M | 13.52%-17.28M | -489.86%-113.04M | -194.40%-33.41M | -1,292.84%-25.32M | -648.10%-34.32M | -273.50%-19.98M | 49.03%-19.16M | -100.97%-11.35M | 116.28%2.12M |
Preferred stock dividends | 12.57%7.98M | 26.59%7.95M | 29.22M | 7.98M | 7.87M | 7.09M | 6.28M | |||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 84.59%-6.38M | 3.93%-25.23M | -642.33%-142.26M | -264.75%-41.4M | -1,663.64%-33.2M | -802.59%-41.41M | -390.80%-26.26M | 49.03%-19.16M | -100.97%-11.35M | 116.28%2.12M |
Basic earnings per share | 83.78%-0.06 | 8.33%-0.22 | -540.00%-1.28 | -227.27%-0.36 | -1,600.00%-0.3 | -640.00%-0.37 | -300.00%-0.24 | 54.55%-0.2 | -83.33%-0.11 | 113.33%0.02 |
Diluted earnings per share | 83.78%-0.06 | 8.33%-0.22 | -540.00%-1.28 | -227.27%-0.36 | -1,600.00%-0.3 | -640.00%-0.37 | -300.00%-0.24 | 54.55%-0.2 | -83.33%-0.11 | 113.33%0.02 |
Dividend per share | ||||||||||
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- |
No Data