(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 | 14.56%1.04B | 78.87%950.7M | 107.92%3.35B | 129.95%1.02B | 117.88%897.9M | 124.33%908.1M | 50.10%531.5M | 22.36%1.61B | 16.50%441.4M | 25.53%412.1M |
Operating revenue | 14.56%1.04B | 78.87%950.7M | 107.92%3.35B | 129.95%1.02B | 117.88%897.9M | 124.33%908.1M | 50.10%531.5M | 22.36%1.61B | 16.50%441.4M | 25.53%412.1M |
Cost of revenue | 9.75%688.7M | 69.65%648.4M | 91.88%2.31B | 114.66%680.7M | 102.18%621.7M | 102.42%627.5M | 41.35%382.2M | 21.29%1.21B | 6.88%317.1M | 21.35%307.5M |
Gross profit | 25.30%351.6M | 102.48%302.3M | 155.38%1.04B | 168.95%334.3M | 164.05%276.2M | 195.99%280.6M | 78.38%149.3M | 25.66%407.4M | 51.22%124.3M | 39.65%104.6M |
Operating expense | -0.59%183.8M | 65.13%189.4M | 153.89%649.7M | 177.73%178.3M | 173.13%171.8M | 183.59%184.9M | 80.35%114.7M | 8.57%255.9M | 3.88%64.2M | 2.95%62.9M |
Selling and administrative expenses | -3.20%136.2M | 52.31%141.5M | 126.71%486.3M | 135.33%129.9M | 134.80%122.8M | 162.99%140.7M | 73.64%92.9M | 8.99%214.5M | 7.39%55.2M | 2.55%52.3M |
Depreciation amortization depletion | 7.69%47.6M | 119.72%47.9M | 294.69%163.4M | 437.78%48.4M | 362.26%49M | 277.78%44.2M | 115.84%21.8M | 6.43%41.4M | -13.46%9M | 4.95%10.6M |
-Depreciation and amortization | 7.69%47.6M | 119.72%47.9M | 294.69%163.4M | 437.78%48.4M | 362.26%49M | 277.78%44.2M | 115.84%21.8M | 6.43%41.4M | -13.46%9M | 4.95%10.6M |
Operating profit | 75.34%167.8M | 226.30%112.9M | 157.89%390.7M | 159.57%156M | 150.36%104.4M | 223.31%95.7M | 72.14%34.6M | 71.19%151.5M | 194.61%60.1M | 202.17%41.7M |
Net non-operating interest income expense | -0.48%-84.3M | -196.11%-83.8M | -811.99%-289.1M | -430.06%-86.4M | -1,314.06%-90.5M | -1,545.10%-83.9M | -625.64%-28.3M | -66.84%-31.7M | -101.23%-16.3M | -45.45%-6.4M |
Non-operating interest expense | 0.48%84.3M | 196.11%83.8M | 844.10%271.9M | 423.87%81.2M | 1,403.51%85.7M | 1,806.82%83.9M | 784.38%28.3M | 169.16%28.8M | 369.70%15.5M | 78.13%5.7M |
Total other finance cost | ---- | ---- | 493.10%17.2M | 550.00%5.2M | 585.71%4.8M | ---- | ---- | -65.06%2.9M | -83.33%800K | -41.67%700K |
Other net income (expense) | -176.92%-3.6M | 88.49%-3.2M | -108.61%-43.6M | 19.57%-11.1M | -175.56%-3.4M | 82.43%-1.3M | -694.29%-27.8M | -554.35%-20.9M | -494.29%-13.8M | -61.86%4.5M |
Gain on sale of security | ---- | ---- | -174.10%-10.3M | -129.73%-6.6M | -160.53%-2.3M | ---- | ---- | 183.67%13.9M | 484.21%22.2M | -66.07%3.8M |
Earnings from equity interest | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --300K | --600K | --0 |
Special income (charges) | --0 | --0 | 8.38%-33.9M | 78.92%-7.8M | --0 | --0 | ---26.1M | ---37M | ---37M | --0 |
-Less:Restructuring and merger&acquisition | --0 | --0 | -29.46%26.1M | --0 | --0 | --0 | --26.1M | --37M | --37M | --0 |
-Less:Other special charges | ---- | ---- | --7.8M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -176.92%-3.6M | -88.24%-3.2M | -68.42%600K | 725.00%3.3M | -257.14%-1.1M | -750.00%-1.3M | -342.86%-1.7M | 733.33%1.9M | --400K | 16.67%700K |
Income before tax | 660.95%79.9M | 220.47%25.9M | -41.35%58M | 98.98%58.5M | -73.62%10.5M | -38.60%10.5M | -269.29%-21.5M | 33.47%98.9M | 86.08%29.4M | 87.74%39.8M |
Income tax | 545.83%15.5M | 231.34%8.8M | -81.13%3M | -39.50%7.2M | 106.25%100K | -31.43%2.4M | -419.05%-6.7M | 17.78%15.9M | 230.56%11.9M | -129.09%-1.6M |
Earnings from equity interest net of tax | -186.67%-1.3M | 25.00%-300K | 725.00%2.5M | 200.00%100K | 550.00%1.3M | 850.00%1.5M | ---400K | -233.33%-400K | -150.00%-100K | 300.00%200K |
Net income | 419.83%62.9M | 202.10%14.6M | 127.60%56.9M | 232.84%53.4M | -86.30%5.7M | -9.70%12.1M | -238.83%-14.3M | -58.95%25M | -424.19%-40.2M | 166.67%41.6M |
Net income continuous Operations | 557.29%63.1M | 210.53%16.8M | -30.39%57.5M | 195.40%51.4M | -71.88%11.7M | -28.36%9.6M | -247.57%-15.2M | 35.63%82.6M | 40.32%17.4M | 166.67%41.6M |
Net income discontinuous operations | -108.00%-200K | -344.44%-2.2M | 98.96%-600K | 103.47%2M | ---6M | --2.5M | --900K | ---57.6M | ---57.6M | --0 |
Minority interest income | 43.33%4.3M | 371.43%3.3M | 860.00%9.6M | 1,700.00%3.6M | 475.00%2.3M | 650.00%3M | 600.00%700K | -44.44%1M | -33.33%200K | -42.86%400K |
Net income attributable to the parent company | 543.96%58.6M | 175.33%11.3M | 97.08%47.3M | 223.27%49.8M | -91.75%3.4M | -30.00%9.1M | -247.06%-15M | -59.39%24M | -433.88%-40.4M | 176.51%41.2M |
Preferred stock dividends | -1.45%6.8M | 0.00%6.8M | 1,850.00%27.3M | 6.8M | 6.8M | 6.9M | 6.8M | 1.4M | ||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 2,254.55%51.8M | 120.64%4.5M | -11.50%20M | 202.87%43M | -108.25%-3.4M | -83.08%2.2M | -313.73%-21.8M | -61.76%22.6M | -445.45%-41.8M | 176.51%41.2M |
Basic earnings per share | 2,360.00%1.23 | 121.15%0.11 | -22.58%0.48 | 191.07%1.02 | -106.96%-0.08 | -86.11%0.05 | -285.71%-0.52 | -62.65%0.62 | -429.41%-1.12 | 173.81%1.15 |
Diluted earnings per share | 2,100.00%1.1 | 119.23%0.1 | -20.37%0.43 | 182.14%0.92 | -108.16%-0.08 | -83.87%0.05 | -308.00%-0.52 | -62.50%0.54 | -486.21%-1.12 | 172.22%0.98 |
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