(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 | 3.18%247.66M | -14.36%215.7M | -17.13%1.1B | -12.55%291.24M | -14.40%312.94M | -23.97%240.03M | -18.31%251.88M | 28.51%1.32B | -0.96%333.04M | 36.56%365.61M |
Operating revenue | 3.18%247.66M | -14.36%215.7M | -17.13%1.1B | -12.55%291.24M | -14.40%312.94M | -23.97%240.03M | -18.31%251.88M | 28.51%1.32B | -0.96%333.04M | 36.56%365.61M |
Cost of revenue | -15.53%143.61M | -36.02%129.43M | -14.13%763.09M | -23.83%181.83M | -12.11%208.94M | -20.03%170.02M | 1.33%202.3M | 37.08%888.69M | 7.35%238.71M | 38.76%237.73M |
Gross profit | 48.62%104.05M | 74.02%86.27M | -23.28%333M | 15.99%109.41M | -18.67%104.01M | -32.11%70.01M | -54.39%49.58M | 13.92%434.02M | -17.18%94.33M | 32.64%127.88M |
Operating expense | -7.17%93.32M | -11.28%101.17M | -2.04%436.83M | -25.97%112.81M | -0.93%109.46M | 6.74%100.53M | 28.29%114.04M | 56.18%445.94M | 71.77%152.39M | 57.35%110.49M |
Selling and administrative expenses | -9.03%77.9M | -14.46%85.6M | -5.32%377.07M | -30.06%97.38M | -4.02%93.99M | 3.55%85.63M | 27.60%100.06M | 63.01%398.27M | 77.82%139.23M | 63.52%97.93M |
Depreciation amortization depletion | 3.53%15.42M | 11.47%15.58M | 25.37%59.76M | 17.24%15.43M | 23.18%15.47M | 29.70%14.89M | 33.47%13.98M | 15.72%47.67M | 26.33%13.16M | 21.56%12.56M |
-Depreciation and amortization | 3.53%15.42M | 11.47%15.58M | 25.37%59.76M | 17.24%15.43M | 23.18%15.47M | 29.70%14.89M | 33.47%13.98M | 15.72%47.67M | 26.33%13.16M | 21.56%12.56M |
Operating profit | 135.17%10.73M | 76.88%-14.9M | -771.03%-103.83M | 94.14%-3.4M | -131.33%-5.45M | -441.23%-30.52M | -425.52%-64.46M | -112.49%-11.92M | -330.54%-58.06M | -33.60%17.39M |
Net non-operating interest income expense | 30.05%-5.08M | -10.97%-6.31M | -170.66%-27.97M | -65.60%-7.42M | -155.32%-7.6M | -335.75%-7.26M | -370.00%-5.69M | -44.19%-10.33M | -259.55%-4.48M | -73.99%-2.98M |
Non-operating interest expense | -30.05%5.08M | 10.97%6.31M | 170.66%27.97M | 65.60%7.42M | 155.32%7.6M | 335.75%7.26M | 370.00%5.69M | 44.19%10.33M | 259.55%4.48M | 73.99%2.98M |
Other net income (expense) | -99.44%557K | -18.10%-1.55M | 12,788.18%99.86M | 28.63%1.25M | 89.42%-98K | 23,093.33%100.02M | -231.23%-1.32M | 76.74%-787K | 143.31%971K | -444.71%-926K |
Special income (charges) | --0 | --0 | --99.73M | --603K | --0 | --99.62M | ---494K | --0 | --0 | --0 |
-Less:Other special charges | ---- | ---- | ---99.73M | ---603K | ---- | ---99.62M | --494K | ---- | ---- | ---- |
Other non- operating income (expenses) | 38.90%557K | -89.16%-1.55M | 116.14%127K | -33.47%646K | 89.42%-98K | 192.18%401K | -106.80%-821K | 70.94%-787K | 143.31%971K | -283.37%-926K |
Income before tax | -90.03%6.21M | 68.14%-22.77M | -38.63%-31.94M | 84.46%-9.57M | -197.46%-13.15M | 809.82%62.24M | -492.75%-71.46M | -127.13%-23.04M | -383.78%-61.57M | -44.51%13.49M |
Income tax | -99.43%789K | 108.72%900K | 844.32%132.5M | 111.02%1.64M | 31.34%3.08M | 1,642.71%138.1M | -380.59%-10.32M | -204.34%-17.8M | -450.11%-14.87M | -60.57%2.34M |
Net income | 107.14%5.42M | 61.29%-23.67M | -3,038.13%-164.44M | 76.00%-11.21M | -245.52%-16.22M | -580.35%-75.86M | -521.16%-61.14M | -107.72%-5.24M | -367.64%-46.7M | -39.33%11.15M |
Net income continuous Operations | 107.14%5.42M | 61.29%-23.67M | -3,038.13%-164.44M | 76.00%-11.21M | -245.52%-16.22M | -580.35%-75.86M | -521.16%-61.14M | -107.72%-5.24M | -367.64%-46.7M | -39.33%11.15M |
Minority interest income | 110.61%304K | 82.80%-1M | -470.63%-10.36M | 90.02%-447K | -179.99%-1.22M | -355.49%-2.86M | -225.82%-5.83M | -88.33%2.8M | -177.57%-4.48M | -76.54%1.52M |
Net income attributable to the parent company | 107.01%5.12M | 59.03%-22.66M | -1,817.60%-154.08M | 74.51%-10.76M | -255.86%-15.01M | -597.53%-73M | -659.71%-55.31M | -118.30%-8.04M | -461.71%-42.22M | -19.08%9.63M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 107.01%5.12M | 59.03%-22.66M | -1,817.60%-154.08M | 74.51%-10.76M | -255.86%-15.01M | -597.53%-73M | -659.71%-55.31M | -118.30%-8.04M | -461.71%-42.22M | -19.08%9.63M |
Basic earnings per share | 106.49%0.1 | 61.54%-0.45 | -1,672.22%-3.19 | 79.78%-0.18 | -247.62%-0.31 | -552.94%-1.54 | -568.00%-1.17 | -115.79%-0.18 | -406.90%-0.89 | -30.00%0.21 |
Diluted earnings per share | 106.49%0.1 | 61.54%-0.45 | -1,672.22%-3.19 | 79.78%-0.18 | -263.16%-0.31 | -650.00%-1.54 | -608.70%-1.17 | -116.67%-0.18 | -417.86%-0.89 | -32.14%0.19 |
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 | -- | -- | -- | -- | -- | -- | -- |
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