(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 | -8.65%662.4M | -4.58%662.1M | 0.42%3.11B | 1.80%775.4M | 1.85%776.4M | -8.57%725.1M | -10.92%693.9M | 1.26%3.1B | 761.7M | 762.3M |
Operating revenue | -8.65%662.4M | -4.58%662.1M | 0.42%3.11B | 1.80%775.4M | 1.85%776.4M | -8.57%725.1M | -10.92%693.9M | 1.26%3.1B | --761.7M | --762.3M |
Cost of revenue | -7.63%525.3M | 2.35%554.2M | 5.77%2.59B | 9.32%655.7M | 8.83%647.3M | -7.42%568.7M | -15.14%541.5M | -0.23%2.45B | 599.8M | 594.8M |
Gross profit | -12.34%137.1M | -29.20%107.9M | -19.78%520.4M | -26.07%119.7M | -22.93%129.1M | -12.53%156.4M | 8.16%152.4M | 7.33%648.7M | 161.9M | 167.5M |
Operating expense | 46.53%177.6M | 3.12%142M | 16.24%433M | 42.29%122.8M | 10.81%103.5M | 28.12%121.2M | 39.66%137.7M | -20.64%372.5M | 86.3M | 93.4M |
Selling and administrative expenses | 59.71%156.2M | 2.83%120.1M | 20.30%336.6M | 56.24%98.9M | 11.60%78.9M | 37.36%97.8M | 55.73%116.8M | -7.69%279.8M | --63.3M | --70.7M |
Depreciation amortization depletion | -8.55%21.4M | 4.78%21.9M | 3.99%96.4M | 3.91%23.9M | 8.37%24.6M | 0.00%23.4M | -11.44%20.9M | -44.26%92.7M | --23M | --22.7M |
-Depreciation and amortization | -8.55%21.4M | 4.78%21.9M | 3.99%96.4M | 3.91%23.9M | 8.37%24.6M | 0.00%23.4M | -11.44%20.9M | -44.26%92.7M | --23M | --22.7M |
Operating profit | -215.06%-40.5M | -331.97%-34.1M | -68.36%87.4M | -104.10%-3.1M | -65.45%25.6M | -58.19%35.2M | -65.25%14.7M | 104.59%276.2M | 75.6M | 74.1M |
Net non-operating interest income expense | -6,357.14%-45.2M | -34,400.00%-34.3M | -34,800.00%-69.8M | -17,150.00%-34.5M | -34.6M | -700K | 100K | 0.00%-200K | -200K | 0 |
Non-operating interest income | ---- | ---- | ---- | ---- | ---- | ---- | --100K | ---- | ---- | ---- |
Non-operating interest expense | 6,357.14%45.2M | --34.3M | 34,800.00%69.8M | 17,150.00%34.5M | --34.6M | --700K | ---- | 0.00%200K | --200K | --0 |
Other net income (expense) | -238.10%-2.9M | -37.74%-7.3M | 57.69%-16.5M | 89.91%-3.4M | -9,000.00%-8.9M | 450.00%2.1M | -10.42%-5.3M | -2,537.50%-39M | -33.7M | 100K |
Gain on sale of security | -128.85%-1.5M | -1.92%-5.3M | 200.00%900K | 108.64%1.9M | -118.75%-900K | -56.67%5.2M | -220.93%-5.2M | -104.46%-900K | ---22M | --4.8M |
Special income (charges) | -188.89%-10.4M | -450.00%-3.3M | 39.70%-24.3M | 39.20%-7.6M | -123.08%-11.6M | 72.31%-3.6M | 93.75%-600K | -94.69%-40.3M | ---12.5M | ---5.2M |
-Less:Restructuring and merger&acquisition | 188.89%10.4M | 450.00%3.3M | -14.54%24.1M | 1,750.00%7.4M | 123.08%11.6M | -72.31%3.6M | -93.75%600K | 57.54%28.2M | --400K | --5.2M |
-Less:Impairment of capital assets | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --9.8M | ---- | ---- |
-Write off | ---- | ---- | -91.30%200K | ---- | ---- | ---- | ---- | -17.86%2.3M | ---- | ---- |
Other non- operating income (expenses) | 1,700.00%9M | 160.00%1.3M | 213.64%6.9M | 187.50%2.3M | 620.00%3.6M | 25.00%500K | 0.00%500K | 4.76%2.2M | --800K | --500K |
Income before tax | -342.08%-88.6M | -896.84%-75.7M | -99.54%1.1M | -198.32%-41M | -124.12%-17.9M | -56.22%36.6M | -74.67%9.5M | 73.75%237M | 41.7M | 74.2M |
Income tax | -7.76%10.7M | 173.33%4.1M | -89.80%4.5M | -160.24%-5M | -135.29%-4.8M | -32.56%11.6M | -70.00%1.5M | 14.84%44.1M | 8.3M | 13.6M |
Net income | -549.35%-138.4M | -908.00%-101M | -101.76%-3.4M | -207.78%-36M | -121.62%-13.1M | -53.61%30.8M | -61.54%12.5M | 96.84%192.9M | 33.4M | 60.6M |
Net income continuous Operations | -497.20%-99.3M | -1,097.50%-79.8M | -101.76%-3.4M | -207.78%-36M | -121.62%-13.1M | -62.35%25M | -75.38%8M | 96.84%192.9M | --33.4M | --60.6M |
Net income discontinuous operations | -774.14%-39.1M | -571.11%-21.2M | ---- | ---- | ---- | --5.8M | --4.5M | ---- | ---- | ---- |
Minority interest income | ||||||||||
Net income attributable to the parent company | -549.35%-138.4M | -908.00%-101M | -101.76%-3.4M | -207.78%-36M | -121.62%-13.1M | -53.61%30.8M | -61.54%12.5M | 96.84%192.9M | 33.4M | 60.6M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -549.35%-138.4M | -908.00%-101M | -101.76%-3.4M | -207.78%-36M | -121.62%-13.1M | -53.61%30.8M | -61.54%12.5M | 96.84%192.9M | 33.4M | 60.6M |
Basic earnings per share | -542.86%-1.55 | -902.75%-1.13 | -101.83%-0.04 | -208.51%-0.41 | -121.88%-0.15 | -53.40%0.35 | -61.71%0.1408 | 96.84%2.1821 | 0.3778 | 0.6855 |
Diluted earnings per share | -542.86%-1.55 | -902.75%-1.13 | -101.83%-0.04 | -208.51%-0.41 | -121.88%-0.15 | -53.40%0.35 | -61.71%0.1408 | 96.84%2.1821 | 0.3778 | 0.6855 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
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