(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 | 1.79%162.1M | 3.40%161.83M | 1.60%675.53M | 13.02%202.26M | 1.37%157.52M | -1.58%159.25M | -7.25%156.51M | -9.89%664.89M | -23.40%178.96M | -9.76%155.39M |
Operating revenue | -0.32%156.17M | 0.91%155.64M | 0.38%661.35M | 10.29%197.03M | -0.17%153.41M | -2.08%156.68M | -7.37%154.23M | -9.41%658.83M | -23.03%178.66M | -9.83%153.68M |
Cost of revenue | -3.39%231.48M | -31.99%239.61M | ||||||||
Gross profit | 4.41%444.04M | 10.31%425.29M | ||||||||
Operating expense | 3.91%136.92M | 3.60%139.34M | -3.86%315.6M | 8.80%-82.25M | 0.66%131.6M | -0.73%131.76M | -13.22%134.49M | 31.18%328.26M | 49.08%-90.19M | -11.77%130.73M |
Selling and administrative expenses | 5.06%124.32M | 4.73%126.49M | -3.31%261.66M | 9.13%-95.66M | 1.00%118.22M | -0.75%118.33M | -13.50%120.78M | 48.20%270.63M | 44.80%-105.26M | -11.33%117.06M |
-Selling and marketing expense | ---- | ---- | 38.23%13.58M | ---- | ---- | ---- | ---- | 97.13%9.83M | ---- | ---- |
-General and administrative expense | ---- | ---- | -4.88%248.08M | ---- | ---- | ---- | ---- | 46.83%260.81M | ---- | ---- |
Depreciation amortization depletion | -6.19%12.6M | -6.35%12.84M | -6.40%53.94M | -11.07%13.41M | -2.18%13.38M | -0.57%13.44M | -10.71%13.71M | -14.79%57.62M | 11.11%15.07M | -15.37%13.68M |
-Depreciation and amortization | -6.19%12.6M | -6.35%12.84M | -6.40%53.94M | -11.07%13.41M | -2.18%13.38M | -0.57%13.44M | -10.71%13.71M | -14.79%57.62M | 11.11%15.07M | -15.37%13.68M |
Operating profit | -8.40%25.18M | 2.16%22.49M | 32.38%128.44M | 79.49%53.02M | 5.13%25.92M | -5.47%27.49M | 60.03%22.02M | -28.28%97.03M | -49.45%29.54M | 2.70%24.65M |
Net non-operating interest income (expenses) | -64.14%-14.52M | -28.48%-14.63M | -23.13%-50.68M | -39.09%-14.17M | -11.66%-16.29M | 16.02%-8.85M | -94.32%-11.38M | -13.85%-41.16M | 9.84%-10.19M | -41.68%-14.59M |
Non-operating interest income | ---- | ---- | ---- | ---- | ---- | --2.37M | ---- | ---- | ---- | ---- |
Non-operating interest expense | 29.45%14.52M | 28.48%14.63M | 24.63%50.13M | 47.26%13.61M | 11.66%16.29M | 6.48%11.22M | 50.19%11.38M | 14.58%40.22M | -9.78%9.24M | 41.68%14.59M |
Total other finance cost | ---- | ---- | -40.85%559K | ---- | ---- | ---- | ---- | -10.34%945K | ---- | ---- |
Other net income (expenses) | 1.90%-1.55M | 125.79%2.9M | 157.23%8.14M | 221.02%15.99M | -16.70%4.96M | 74.16%-1.58M | -1,232.74%-11.24M | -4,593.40%-14.22M | -784.66%-13.21M | 186.29%5.96M |
Gain on sale of security | 241.40%222K | -101.01%-13K | 297.16%4.51M | 200.93%758K | -96.70%118K | 64.56%-157K | 221.30%1.29M | -126.85%-2.29M | -108.74%-751K | 1,596.23%3.58M |
Special income (charges) | -213.20%-4.46M | 55.19%-3.37M | 43.44%-7.99M | 92.55%-164K | 230.88%3.63M | 84.14%-1.42M | -98.44%-7.53M | 34.05%-14.13M | 85.48%-2.2M | 72.26%-2.77M |
-Less:Restructuring and mergern&acquisition | 213.20%4.46M | -55.19%3.37M | -7.08%13.13M | -92.55%164K | -45.49%1.51M | -84.14%1.42M | 98.44%7.53M | -62.17%14.13M | -85.48%2.2M | -72.26%2.77M |
-Gain on sale of business | ---- | ---- | --5.14M | --0 | --5.14M | ---- | ---- | --0 | --0 | --0 |
Other non-operating income (expenses) | 99.50%-3K | 99.96%-2K | 103.49%501K | 141.74%6.68M | 64.29%-5K | -147.15%-595K | -1,467.40%-5.58M | -2,560.72%-14.35M | -7,756.46%-16M | -102.41%-14K |
Income before tax | -46.61%9.11M | 1,891.35%10.77M | 106.26%85.9M | 793.02%54.85M | -8.94%14.59M | 37.31%17.06M | -108.52%-601K | -57.86%41.65M | -87.48%6.14M | 135.57%16.02M |
Income tax | -50.76%2.53M | 580.27%1M | 93.87%19.63M | 615.52%11.99M | -61.88%2.35M | 664.88%5.14M | -90.84%147K | -54.43%10.12M | -86.55%1.68M | 70.59%6.17M |
Earnings from equity interest net of tax | ||||||||||
Net income | -44.82%6.58M | 1,405.61%9.77M | 110.24%66.27M | 859.57%42.86M | 24.24%12.24M | 1.43%11.92M | -113.72%-748K | -58.86%31.52M | -87.80%4.47M | 209.43%9.85M |
Net income continuous operations | -44.82%6.58M | 1,405.61%9.77M | 110.24%66.27M | 859.57%42.86M | 24.24%12.24M | 1.43%11.92M | -113.72%-748K | -58.86%31.52M | -87.80%4.47M | 209.43%9.85M |
Noncontrolling interests | 17.12%1.68M | 19.90%2.12M | 26.78%7.82M | 76.00%3.45M | -1.18%1.17M | 44.57%1.44M | -13.03%1.77M | 99.71%6.17M | 103.32%1.96M | 39.18%1.18M |
Net income attributable to the company | -53.31%4.9M | 403.73%7.65M | 130.55%58.45M | 1,471.06%39.42M | 27.71%11.07M | -2.56%10.48M | -173.62%-2.52M | -65.52%25.35M | -92.96%2.51M | 271.45%8.67M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -53.31%4.9M | 403.73%7.65M | 130.55%58.45M | 1,471.06%39.42M | 27.71%11.07M | -2.56%10.48M | -173.62%-2.52M | -65.52%25.35M | -92.96%2.51M | 271.45%8.67M |
Diluted earnings per share | -50.00%0.05 | 450.00%0.07 | 124.00%0.56 | 1,166.67%0.38 | 25.00%0.1 | 0.00%0.1 | -166.67%-0.02 | -64.79%0.25 | -91.43%0.03 | 300.00%0.08 |
Basic earnings per share | -55.56%0.04 | 450.00%0.07 | 108.33%0.5 | 1,775.15%0.375 | 12.50%0.09 | -10.00%0.09 | -166.67%-0.02 | -64.71%0.24 | -93.94%0.02 | 300.00%0.08 |
Dividend per share | 0.00%0.215 | 0.00%0.215 | 0.00%0.86 | 0.00%0.215 | 0.00%0.215 | 0.00%0.215 | 0.00%0.215 | 1.78%0.86 | 0.00%0.215 | 2.38%0.215 |
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 | -- | -- | -- | -- | -- | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
No Data