(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 | 3.92%13.51M | -11.56%11.61M | 18.56%53.03M | 11.43%12.37M | 22.19%14.53M | 11.04%13M | 30.90%13.13M | 6.71%44.73M | 7.67%11.1M | 4.29%11.89M |
Operating revenue | 3.92%13.51M | -11.56%11.61M | 18.56%53.03M | 11.43%12.37M | 22.19%14.53M | 11.04%13M | 30.90%13.13M | 6.71%44.73M | 7.67%11.1M | 4.29%11.89M |
Cost of revenue | 9.56%3.49M | 17.75%3.28M | 16.35%12.67M | 18.37%3.11M | 29.26%3.59M | 8.12%3.18M | 9.67%2.79M | 5.73%10.89M | -0.53%2.63M | 3.66%2.78M |
Gross profit | 2.10%10.03M | -19.47%8.33M | 19.27%40.36M | 9.28%9.26M | 20.04%10.95M | 12.03%9.82M | 38.11%10.34M | 7.03%33.84M | 10.50%8.47M | 4.48%9.12M |
Operating expense | 6.15%7.23M | 7.57%7.06M | 7.89%28.07M | 4.86%7.59M | 11.90%7.11M | 8.03%6.81M | 7.17%6.56M | 5.62%26.02M | 13.85%7.24M | -1.27%6.35M |
Selling and administrative expenses | 3.12%4.23M | 5.58%4.13M | 3.14%16.64M | 3.32%4.7M | 0.00%3.92M | 5.88%4.1M | 3.36%3.91M | 6.50%16.13M | 17.87%4.55M | -3.80%3.92M |
-General and administrative expense | 3.12%4.23M | 5.58%4.13M | 3.14%16.64M | 3.32%4.7M | 0.00%3.92M | 5.88%4.1M | 3.36%3.91M | 6.50%16.13M | 17.87%4.55M | -3.80%3.92M |
Depreciation amortization depletion | 10.76%3M | 10.51%2.93M | 15.64%11.44M | 7.47%2.89M | 31.12%3.19M | 11.45%2.71M | 13.32%2.66M | 4.21%9.89M | 7.64%2.69M | 3.10%2.43M |
-Depreciation and amortization | 10.76%3M | 10.51%2.93M | 15.64%11.44M | 7.47%2.89M | 31.12%3.19M | 11.45%2.71M | 13.32%2.66M | 4.21%9.89M | 7.64%2.69M | 3.10%2.43M |
Operating profit | -7.08%2.8M | -66.45%1.27M | 57.13%12.29M | 35.34%1.66M | 38.72%3.84M | 22.26%3.01M | 177.11%3.78M | 12.04%7.82M | -5.83%1.23M | 20.63%2.77M |
Net non-operating interest income expense | 2.97%-1.24M | -14.19%-1.33M | -2.90%-4.83M | 16.28%-1.12M | -15.28%-1.26M | -21.00%-1.28M | 3.49%-1.16M | 9.42%-4.69M | -7.81%-1.34M | 14.27%-1.09M |
Non-operating interest income | 13,200.00%266K | 4,660.00%238K | -20.00%52K | ---- | ---- | --2K | --5K | 242.11%65K | ---- | ---- |
Non-operating interest expense | 17.64%1.51M | 34.08%1.57M | 2.58%4.88M | -16.45%1.17M | 15.28%1.26M | 21.19%1.28M | -3.07%1.17M | -8.50%4.76M | 12.86%1.4M | -14.54%1.09M |
Other net income (expense) | 4.47%772K | 39.75%1M | 2.50%3.4M | -6.95%990K | 51.20%945K | 33.88%739K | -33.24%717K | 11.92%3.32M | 106.60%1.06M | -22.17%625K |
Special income (charges) | 9.72%237K | -30.77%207K | 35.68%981K | -71.92%203K | --263K | --216K | --299K | --723K | --723K | --0 |
-Less:Other special charges | -9.72%-237K | 30.77%-207K | -35.68%-981K | ---203K | ---263K | ---216K | ---299K | ---723K | ---- | ---- |
Other non- operating income (expenses) | 2.29%535K | 90.19%795K | -6.75%2.42M | 130.79%787K | 9.12%682K | -5.25%523K | -61.08%418K | -12.49%2.59M | -33.79%341K | -22.17%625K |
Income before tax | -5.75%2.33M | -71.75%941K | 68.54%10.85M | 60.65%1.53M | 53.26%3.52M | 26.21%2.47M | 170.37%3.33M | 35.32%6.44M | 65.16%953K | 26.19%2.3M |
Income tax | -18.19%598K | -71.10%250K | 207.49%2.87M | 200.78%388K | 45.10%888K | 587.33%731K | 152.19%865K | -18.78%934K | -44.16%129K | 89.47%612K |
Net income | -0.52%1.73M | -71.98%691K | 44.97%7.98M | 38.71%1.14M | 56.23%2.63M | -17.47%1.74M | 177.39%2.47M | 52.56%5.51M | 138.15%824K | 12.55%1.69M |
Net income continuous Operations | -0.52%1.73M | -71.98%691K | 44.97%7.98M | 38.71%1.14M | 56.23%2.63M | -17.47%1.74M | 177.39%2.47M | 52.56%5.51M | 138.15%824K | 12.55%1.69M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -0.52%1.73M | -71.98%691K | 44.97%7.98M | 38.71%1.14M | 56.23%2.63M | -17.47%1.74M | 177.39%2.47M | 52.56%5.51M | 138.15%824K | 12.55%1.69M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -0.52%1.73M | -71.98%691K | 44.97%7.98M | 38.71%1.14M | 56.23%2.63M | -17.47%1.74M | 177.39%2.47M | 52.56%5.51M | 138.15%824K | 12.55%1.69M |
Basic earnings per share | 0.00%0.07 | -70.00%0.03 | 37.50%0.33 | 25.00%0.05 | 57.14%0.11 | -22.22%0.07 | 150.00%0.1 | 50.00%0.24 | 100.00%0.04 | 0.00%0.07 |
Diluted earnings per share | 0.00%0.07 | -70.00%0.03 | 37.50%0.33 | 25.00%0.05 | 57.14%0.11 | -22.22%0.07 | 150.00%0.1 | 50.00%0.24 | 100.00%0.04 | 0.00%0.07 |
Dividend per share | 1.01%0.0752 | 1.01%0.0752 | 1.02%0.2985 | 1.01%0.075 | 1.02%0.0745 | 1.02%0.0745 | 1.02%0.0745 | 0.99%0.2955 | 1.01%0.0742 | 0.99%0.0737 |
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 | -- | -- |
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