(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 | 2.28%135.93M | -2.20%129.5M | 2.35%550.91M | 8.83%151.16M | -0.63%134.43M | -0.45%132.9M | 1.40%132.42M | 8.97%538.27M | 4.66%138.9M | 4.92%135.28M |
Operating revenue | 2.28%135.93M | -2.20%129.5M | 2.35%550.91M | 8.83%151.16M | -0.63%134.43M | -0.45%132.9M | 1.40%132.42M | 8.97%538.27M | 4.66%138.9M | 4.92%135.28M |
Cost of revenue | -3.73%95.81M | -7.88%92.19M | 2.31%407.24M | 0.15%110.74M | -3.35%96.9M | 3.47%99.52M | 9.93%100.08M | 18.75%398.06M | 17.64%110.57M | 16.70%100.26M |
Gross profit | 20.18%40.12M | 15.36%37.31M | 2.47%143.68M | 42.74%40.43M | 7.17%37.53M | -10.54%33.38M | -18.24%32.34M | -11.68%140.21M | -26.85%28.32M | -18.62%35.02M |
Operating expense | -0.01%30.33M | 16.50%34.18M | 2.28%121.05M | 8.80%30.51M | 9.48%30.87M | 2.39%30.33M | -9.70%29.34M | -9.95%118.36M | -13.25%28.05M | -4.47%28.2M |
Selling and administrative expenses | 0.11%25.66M | 19.46%29.49M | 2.63%102.35M | 10.18%25.81M | 11.29%26.23M | 2.70%25.63M | -11.15%24.69M | -11.85%99.74M | -15.04%23.42M | -5.12%23.57M |
Depreciation amortization depletion | -0.66%4.67M | 0.80%4.69M | 0.40%18.7M | 1.82%4.71M | 0.26%4.64M | 0.71%4.7M | -1.15%4.65M | 1.79%18.62M | -2.90%4.63M | -0.98%4.63M |
-Depreciation and amortization | -0.66%4.67M | 0.80%4.69M | 0.40%18.7M | 1.82%4.71M | 0.26%4.64M | 0.71%4.7M | -1.15%4.65M | 1.79%18.62M | -2.90%4.63M | -0.98%4.63M |
Operating profit | 220.99%9.79M | 4.13%3.13M | 3.53%22.63M | 3,479.06%9.91M | -2.36%6.66M | -60.35%3.05M | -57.52%3M | -20.00%21.85M | -95.66%277K | -49.53%6.82M |
Net non-operating interest income expense | 0.71%-10.99M | -1.45%-10.86M | -43.71%-43.97M | -11.73%-11.09M | -35.34%-11.12M | -72.11%-11.06M | -77.45%-10.7M | -24.45%-30.6M | -51.26%-9.93M | -25.35%-8.21M |
Non-operating interest expense | -0.71%10.99M | 1.45%10.86M | 43.71%43.97M | 11.73%11.09M | 35.34%11.12M | 72.11%11.06M | 77.45%10.7M | 24.45%30.6M | 51.26%9.93M | 25.35%8.21M |
Other net income (expense) | 39.06%-156K | 136.57%230K | 76.44%-10.42M | 81.15%-9.09M | -261.15%-448K | -128.76%-256K | -122.33%-629K | -351.61%-44.22M | -5,283.01%-48.2M | -80.11%278K |
Special income (charges) | ---- | ---- | 84.45%-7.23M | ---- | ---- | ---- | ---- | -364.26%-46.5M | ---- | ---- |
-Less:Restructuring and merger&acquisition | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | -84.45%7.23M | ---- | ---- | ---- | ---- | --46.5M | ---- | ---- |
Other non- operating income (expenses) | 39.06%-156K | 136.57%230K | -239.64%-3.19M | -8.99%-1.86M | -261.15%-448K | -128.76%-256K | -122.33%-629K | 914.67%2.28M | -437.03%-1.7M | 135.64%278K |
Income before tax | 83.63%-1.35M | 9.94%-7.5M | 40.02%-31.77M | 82.26%-10.26M | -340.22%-4.9M | -484.29%-8.27M | -316.42%-8.33M | -650.08%-52.96M | -7,742.14%-57.85M | -113.32%-1.11M |
Income tax | 131.20%859K | -83.50%1.89M | 9.33%6.33M | -219.61%-2.91M | -62.62%526K | -433.29%-2.75M | 920.02%11.47M | 181.03%5.79M | 111.48%2.43M | 416.18%1.41M |
Net income | 59.89%-2.21M | 52.54%-9.4M | 35.16%-38.1M | 87.80%-7.35M | -115.39%-5.43M | -516.06%-5.52M | -826.23%-19.8M | -70,885.54%-58.75M | -15,239.19%-60.28M | -128.63%-2.52M |
Net income continuous Operations | 59.89%-2.21M | 52.54%-9.4M | 35.16%-38.1M | 87.80%-7.35M | -115.39%-5.43M | -516.06%-5.52M | -826.23%-19.8M | -70,885.54%-58.75M | -15,239.19%-60.28M | -128.63%-2.52M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 59.89%-2.21M | 52.54%-9.4M | 35.16%-38.1M | 87.80%-7.35M | -115.39%-5.43M | -516.06%-5.52M | -826.23%-19.8M | -70,885.54%-58.75M | -15,239.19%-60.28M | -128.63%-2.52M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 59.89%-2.21M | 52.54%-9.4M | 35.16%-38.1M | 87.80%-7.35M | -115.39%-5.43M | -516.06%-5.52M | -826.23%-19.8M | -70,885.54%-58.75M | -15,239.19%-60.28M | -128.63%-2.52M |
Basic earnings per share | ||||||||||
Diluted earnings per share | ||||||||||
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 | -- | -- |
No Data