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  • 3.530
  • +0.060+1.73%
Close Sep 13 16:00 ET
  • 3.530
  • 0.0000.00%
Post 20:01 ET
1.45BMarket Cap37.96P/E (TTM)

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Quarterly+Annual
YOY yoy
Hide blank lines yoy
(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
1.54%229.14M
-5.67%222.28M
-1.05%916.56M
-2.39%225.94M
-0.51%229.3M
-3.28%225.68M
2.02%235.64M
0.82%926.24M
-3.17%231.47M
-2.76%230.47M
Operating revenue
-0.02%221.52M
-5.55%218.29M
-1.30%899.37M
-2.55%221.53M
-0.85%225.16M
-3.51%221.56M
1.75%231.12M
0.84%911.18M
-3.45%227.33M
-2.46%227.08M
Cost of revenue
-0.41%63.1M
-4.79%60.26M
-1.86%250.25M
-1.98%62.67M
-4.84%60.94M
-2.71%63.35M
2.25%63.29M
2.76%254.99M
-1.65%63.94M
2.30%64.04M
Gross profit
2.29%166.04M
-6.00%162.02M
-0.74%666.31M
-2.54%163.27M
1.16%168.36M
-3.50%162.32M
1.94%172.36M
0.11%671.25M
-3.74%167.53M
-4.58%166.43M
Operating expense
-4.73%116.79M
-3.07%118.97M
3.09%482.58M
7.36%118.95M
1.93%118.31M
1.58%122.59M
1.79%122.73M
-0.09%468.12M
-7.22%110.8M
-2.81%116.08M
Selling and administrative expenses
-0.22%101.23M
-1.25%100.94M
7.17%402.52M
6.57%101.59M
6.21%97.25M
6.20%101.45M
9.74%102.22M
2.14%375.58M
1.66%95.33M
-3.06%91.57M
Depreciation amortization depletion
-26.53%15.28M
-26.38%14.89M
-15.85%78.44M
-19.34%16.33M
-12.05%21.08M
-14.35%20.8M
-18.15%20.23M
-7.21%93.22M
-18.64%20.25M
-4.84%23.97M
-Depreciation and amortization
-26.53%15.28M
-26.38%14.89M
-15.85%78.44M
-19.34%16.33M
-12.05%21.08M
-14.35%20.8M
-18.15%20.23M
-7.21%93.22M
-18.64%20.25M
-4.84%23.97M
Other operating expenses
-15.66%280K
1,021.15%3.13M
338.47%1.62M
121.69%1.04M
-104.51%-24K
-61.48%332K
-89.69%279K
-276.42%-681K
-729.38%-4.78M
338.57%532K
Operating profit
23.95%49.25M
-13.24%43.06M
-9.56%183.72M
-21.88%44.32M
-0.62%50.05M
-16.41%39.74M
2.30%49.62M
0.57%203.13M
3.86%56.73M
-8.43%50.36M
Net non-operating interest income expense
-6.97%-33.89M
-7.30%-32.72M
-8.24%-126.88M
-14.88%-32.45M
-9.72%-32.26M
-5.66%-31.68M
-3.03%-30.5M
4.04%-117.23M
5.81%-28.25M
5.19%-29.4M
Non-operating interest expense
6.97%33.89M
7.30%32.72M
8.24%126.88M
14.88%32.45M
9.72%32.26M
5.66%31.68M
3.03%30.5M
-4.04%117.23M
-5.81%28.25M
-5.19%29.4M
Other net income (expense)
108.76%827K
213.91%14.46M
29.88%-83.74M
34.06%-30.77M
75.99%-30.84M
-125.96%-9.44M
-165.67%-12.69M
-312.12%-119.42M
-384.05%-46.66M
-808.58%-128.45M
Gain on sale of security
164.10%2.44M
215.04%14.96M
72.16%-31.35M
37.52%-28.69M
111.61%14.16M
-110.52%-3.81M
-167.85%-13.01M
-302.16%-112.58M
-382.19%-45.92M
-778.85%-122M
Special income (charges)
55.46%-2.79M
-1,075.58%-2.02M
-1,377.36%-56.05M
-218.07%-3.5M
-1,612.14%-46.11M
---6.27M
---172K
---3.79M
---1.1M
---2.69M
-Less:Other special charges
-55.46%2.79M
1,075.58%2.02M
1,377.36%56.05M
218.07%3.5M
1,612.14%46.11M
--6.27M
--172K
--3.79M
--1.1M
--2.69M
Other non- operating income (expenses)
86.12%1.18M
210.45%1.52M
219.70%3.65M
299.44%1.43M
129.34%1.1M
220.20%634K
210.83%488K
-598.53%-3.05M
130.32%357K
-2,496.82%-3.76M
Income before tax
1,266.21%16.19M
285.15%24.79M
19.73%-26.91M
-3.98%-18.9M
87.86%-13.05M
-102.57%-1.39M
-83.17%6.44M
-124.62%-33.52M
-144.26%-18.18M
-355.21%-107.49M
Income tax
332.61%12.5M
246.46%11.2M
-205.34%-46.48M
-1,225.76%-58M
-49.22%5.4M
-81.02%2.89M
-75.37%3.23M
135.60%44.13M
1,289.84%5.15M
25.16%10.63M
Net income
186.25%3.69M
324.20%13.59M
125.21%19.58M
267.60%39.1M
84.38%-18.45M
-111.05%-4.28M
-87.24%3.2M
-166.14%-77.64M
-156.22%-23.33M
-451.23%-118.12M
Net income continuous Operations
186.25%3.69M
324.20%13.59M
125.21%19.58M
267.60%39.1M
84.38%-18.45M
-111.05%-4.28M
-87.24%3.2M
-166.14%-77.64M
-156.22%-23.33M
-451.23%-118.12M
Minority interest income
26.17%-158K
-73.96%132K
367.42%238K
97.51%-10K
27.42%-45K
-228.14%-214K
143.75%507K
-127.05%-89K
-636.00%-402K
-154.87%-62K
Net income attributable to the parent company
194.68%3.85M
399.07%13.46M
124.94%19.34M
270.58%39.11M
84.41%-18.4M
-110.55%-4.06M
-89.17%2.7M
-166.25%-77.55M
-155.35%-22.93M
-452.23%-118.05M
Preferred stock dividends
-39.46%43.22M
0
-74.40%4.67M
Other preferred stock dividends
0
0
0
26.68M
0
26.68M
Net income attributable to common stockholders
194.68%3.85M
399.07%13.46M
113.12%19.34M
270.58%39.11M
87.68%-18.4M
-121.59%-4.06M
-55.45%2.7M
-422.82%-147.45M
-201.07%-22.93M
-1,077.16%-149.4M
Basic earnings per share
200.00%0.01
200.00%0.03
109.43%0.05
266.67%0.1
89.36%-0.05
-116.95%-0.01
-47.29%0.01
-470.17%-0.53
-184.38%-0.06
-1,080.66%-0.47
Diluted earnings per share
200.00%0.01
200.00%0.03
109.43%0.05
250.00%0.09
90.20%-0.05
-116.95%-0.01
-47.29%0.01
-470.17%-0.53
-184.38%-0.06
-1,164.12%-0.51
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 with Explanatory Notes
--
--
(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 1.54%229.14M-5.67%222.28M-1.05%916.56M-2.39%225.94M-0.51%229.3M-3.28%225.68M2.02%235.64M0.82%926.24M-3.17%231.47M-2.76%230.47M
Operating revenue -0.02%221.52M-5.55%218.29M-1.30%899.37M-2.55%221.53M-0.85%225.16M-3.51%221.56M1.75%231.12M0.84%911.18M-3.45%227.33M-2.46%227.08M
Cost of revenue -0.41%63.1M-4.79%60.26M-1.86%250.25M-1.98%62.67M-4.84%60.94M-2.71%63.35M2.25%63.29M2.76%254.99M-1.65%63.94M2.30%64.04M
Gross profit 2.29%166.04M-6.00%162.02M-0.74%666.31M-2.54%163.27M1.16%168.36M-3.50%162.32M1.94%172.36M0.11%671.25M-3.74%167.53M-4.58%166.43M
Operating expense -4.73%116.79M-3.07%118.97M3.09%482.58M7.36%118.95M1.93%118.31M1.58%122.59M1.79%122.73M-0.09%468.12M-7.22%110.8M-2.81%116.08M
Selling and administrative expenses -0.22%101.23M-1.25%100.94M7.17%402.52M6.57%101.59M6.21%97.25M6.20%101.45M9.74%102.22M2.14%375.58M1.66%95.33M-3.06%91.57M
Depreciation amortization depletion -26.53%15.28M-26.38%14.89M-15.85%78.44M-19.34%16.33M-12.05%21.08M-14.35%20.8M-18.15%20.23M-7.21%93.22M-18.64%20.25M-4.84%23.97M
-Depreciation and amortization -26.53%15.28M-26.38%14.89M-15.85%78.44M-19.34%16.33M-12.05%21.08M-14.35%20.8M-18.15%20.23M-7.21%93.22M-18.64%20.25M-4.84%23.97M
Other operating expenses -15.66%280K1,021.15%3.13M338.47%1.62M121.69%1.04M-104.51%-24K-61.48%332K-89.69%279K-276.42%-681K-729.38%-4.78M338.57%532K
Operating profit 23.95%49.25M-13.24%43.06M-9.56%183.72M-21.88%44.32M-0.62%50.05M-16.41%39.74M2.30%49.62M0.57%203.13M3.86%56.73M-8.43%50.36M
Net non-operating interest income expense -6.97%-33.89M-7.30%-32.72M-8.24%-126.88M-14.88%-32.45M-9.72%-32.26M-5.66%-31.68M-3.03%-30.5M4.04%-117.23M5.81%-28.25M5.19%-29.4M
Non-operating interest expense 6.97%33.89M7.30%32.72M8.24%126.88M14.88%32.45M9.72%32.26M5.66%31.68M3.03%30.5M-4.04%117.23M-5.81%28.25M-5.19%29.4M
Other net income (expense) 108.76%827K213.91%14.46M29.88%-83.74M34.06%-30.77M75.99%-30.84M-125.96%-9.44M-165.67%-12.69M-312.12%-119.42M-384.05%-46.66M-808.58%-128.45M
Gain on sale of security 164.10%2.44M215.04%14.96M72.16%-31.35M37.52%-28.69M111.61%14.16M-110.52%-3.81M-167.85%-13.01M-302.16%-112.58M-382.19%-45.92M-778.85%-122M
Special income (charges) 55.46%-2.79M-1,075.58%-2.02M-1,377.36%-56.05M-218.07%-3.5M-1,612.14%-46.11M---6.27M---172K---3.79M---1.1M---2.69M
-Less:Other special charges -55.46%2.79M1,075.58%2.02M1,377.36%56.05M218.07%3.5M1,612.14%46.11M--6.27M--172K--3.79M--1.1M--2.69M
Other non- operating income (expenses) 86.12%1.18M210.45%1.52M219.70%3.65M299.44%1.43M129.34%1.1M220.20%634K210.83%488K-598.53%-3.05M130.32%357K-2,496.82%-3.76M
Income before tax 1,266.21%16.19M285.15%24.79M19.73%-26.91M-3.98%-18.9M87.86%-13.05M-102.57%-1.39M-83.17%6.44M-124.62%-33.52M-144.26%-18.18M-355.21%-107.49M
Income tax 332.61%12.5M246.46%11.2M-205.34%-46.48M-1,225.76%-58M-49.22%5.4M-81.02%2.89M-75.37%3.23M135.60%44.13M1,289.84%5.15M25.16%10.63M
Net income 186.25%3.69M324.20%13.59M125.21%19.58M267.60%39.1M84.38%-18.45M-111.05%-4.28M-87.24%3.2M-166.14%-77.64M-156.22%-23.33M-451.23%-118.12M
Net income continuous Operations 186.25%3.69M324.20%13.59M125.21%19.58M267.60%39.1M84.38%-18.45M-111.05%-4.28M-87.24%3.2M-166.14%-77.64M-156.22%-23.33M-451.23%-118.12M
Minority interest income 26.17%-158K-73.96%132K367.42%238K97.51%-10K27.42%-45K-228.14%-214K143.75%507K-127.05%-89K-636.00%-402K-154.87%-62K
Net income attributable to the parent company 194.68%3.85M399.07%13.46M124.94%19.34M270.58%39.11M84.41%-18.4M-110.55%-4.06M-89.17%2.7M-166.25%-77.55M-155.35%-22.93M-452.23%-118.05M
Preferred stock dividends -39.46%43.22M0-74.40%4.67M
Other preferred stock dividends 00026.68M026.68M
Net income attributable to common stockholders 194.68%3.85M399.07%13.46M113.12%19.34M270.58%39.11M87.68%-18.4M-121.59%-4.06M-55.45%2.7M-422.82%-147.45M-201.07%-22.93M-1,077.16%-149.4M
Basic earnings per share 200.00%0.01200.00%0.03109.43%0.05266.67%0.189.36%-0.05-116.95%-0.01-47.29%0.01-470.17%-0.53-184.38%-0.06-1,080.66%-0.47
Diluted earnings per share 200.00%0.01200.00%0.03109.43%0.05250.00%0.0990.20%-0.05-116.95%-0.01-47.29%0.01-470.17%-0.53-184.38%-0.06-1,164.12%-0.51
Dividend per share
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions ----Unqualified Opinion--------Unqualified Opinion with Explanatory Notes----

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