(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 | 7.36%381.02M | 11.34%363.39M | 20.69%1.4B | 8.97%350.01M | 25.76%367.47M | 26.38%354.9M | 23.27%326.39M | 25.03%1.16B | 23.18%321.18M | 28.32%292.19M |
Operating revenue | 7.18%371.65M | 11.97%355.96M | 20.27%1.36B | 8.13%339.23M | 25.51%358.18M | 26.87%346.76M | 22.24%317.9M | 25.04%1.13B | 26.35%313.71M | 27.39%285.37M |
Cost of revenue | 6.05%258.03M | 10.08%260.89M | 20.54%979.46M | 9.58%244.87M | 26.95%254.27M | 23.63%243.32M | 23.44%237.01M | 23.46%812.55M | 20.55%223.46M | 26.91%200.29M |
Gross profit | 10.22%122.99M | 14.68%102.5M | 21.04%419.29M | 7.58%105.14M | 23.17%113.2M | 32.82%111.58M | 22.82%89.38M | 28.87%346.41M | 29.67%97.73M | 31.51%91.9M |
Operating expense | -12.31%61.53M | 16.86%80.24M | 19.28%282.39M | 8.68%73.12M | 14.98%70.45M | 32.54%70.16M | 24.26%68.66M | 16.29%236.74M | 20.20%67.28M | 22.79%61.27M |
Selling and administrative expenses | 10.47%71.41M | 19.23%74.27M | 22.98%257.49M | 10.48%66.83M | 18.16%64.35M | 40.43%64.64M | 28.71%62.29M | 17.57%209.38M | 22.19%60.5M | 24.97%54.46M |
Depreciation amortization depletion | -1.79%6.03M | -6.31%5.97M | -8.97%24.91M | -7.31%6.29M | -10.39%6.1M | -11.00%6.14M | -7.14%6.37M | 7.34%27.36M | 5.00%6.78M | 7.75%6.81M |
-Depreciation and amortization | -1.79%6.03M | -6.31%5.97M | -8.97%24.91M | -7.31%6.29M | -10.39%6.1M | -11.00%6.14M | -7.14%6.37M | 7.34%27.36M | 5.00%6.78M | 7.75%6.81M |
Other operating expenses | -2,454.90%-15.92M | ---- | ---- | ---- | ---- | ---623K | ---- | ---- | ---- | ---- |
Operating profit | 48.39%61.46M | 7.45%22.26M | 24.83%136.9M | 5.15%32.02M | 39.54%42.74M | 33.29%41.42M | 18.28%20.72M | 68.10%109.67M | 56.98%30.45M | 53.29%30.63M |
Net non-operating interest income expense | -37.23%-7.95M | -19.45%-5.14M | -64.71%-19.57M | -7.19%-4.43M | -62.23%-5.05M | -136.96%-5.8M | -95.95%-4.3M | -45.80%-11.88M | -89.02%-4.13M | -40.32%-3.11M |
Total other finance cost | 37.23%7.95M | 19.45%5.14M | 64.71%19.57M | 7.19%4.43M | 62.23%5.05M | 136.96%5.8M | 95.95%4.3M | 45.80%11.88M | 89.02%4.13M | 40.32%3.11M |
Other net income (expense) | -121.35%-1.41M | 178.23%442K | -409.80%-33.43M | -774.86%-25.83M | -202.41%-6.4M | 90.83%-637K | -102.48%-565K | -52.97%10.79M | -112.33%-2.95M | -2.22%-2.12M |
Special income (charges) | -21.01%-2.06M | -2.32%-2.34M | -16.56%-11.55M | 56.29%-2.17M | -305.56%-5.4M | 17.88%-1.7M | -46.88%-2.28M | 20.10%-9.91M | 46.37%-4.95M | 20.57%-1.33M |
-Less:Restructuring and merger&acquisition | 21.01%2.06M | 2.32%2.34M | 16.56%11.55M | -56.29%2.17M | 305.56%5.4M | -17.88%1.7M | 46.88%2.28M | -20.10%9.91M | -46.37%4.95M | -20.57%1.33M |
Other non- operating income (expenses) | -39.17%646K | 61.66%2.78M | -205.70%-21.88M | -1,282.46%-23.66M | -27.39%-1M | 121.76%1.06M | -92.94%1.72M | -41.44%20.7M | -93.97%2M | -99.24%-785K |
Income before tax | 48.91%52.1M | 10.81%17.56M | -22.73%83.9M | -92.43%1.77M | 23.19%31.3M | 61.39%34.99M | -58.44%15.85M | 35.66%108.58M | -43.21%23.37M | 61.85%25.4M |
Income tax | 42.25%14.61M | -118.37%-446K | -35.15%21.42M | -116.93%-1.06M | 27.63%9.78M | 31.67%10.27M | -78.47%2.43M | 93.71%33.03M | -37.71%6.29M | 289.33%7.66M |
Net income | 51.68%37.48M | 34.18%18.01M | -17.30%62.48M | -83.42%2.83M | 21.28%21.52M | 78.10%24.71M | -50.03%13.42M | 19.95%75.55M | -44.99%17.08M | 29.24%17.74M |
Net income continuous Operations | 51.68%37.48M | 34.18%18.01M | -17.30%62.48M | -83.42%2.83M | 21.28%21.52M | 78.10%24.71M | -50.03%13.42M | 19.95%75.55M | -44.99%17.08M | 29.24%17.74M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 51.68%37.48M | 34.18%18.01M | -17.30%62.48M | -83.42%2.83M | 21.28%21.52M | 78.10%24.71M | -50.03%13.42M | 19.95%75.55M | -44.99%17.08M | 29.24%17.74M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 51.68%37.48M | 34.18%18.01M | -17.30%62.48M | -83.42%2.83M | 21.28%21.52M | 78.10%24.71M | -50.03%13.42M | 19.95%75.55M | -44.99%17.08M | 29.24%17.74M |
Basic earnings per share | 61.54%2.1 | 41.43%0.99 | -10.99%3.32 | -82.95%0.15 | 30.68%1.15 | 94.03%1.3 | -45.74%0.7 | 26.87%3.73 | -40.54%0.88 | 35.38%0.88 |
Diluted earnings per share | 59.84%2.03 | 39.71%0.95 | -12.36%3.19 | -82.35%0.15 | 27.91%1.1 | 92.42%1.27 | -46.46%0.68 | 25.95%3.64 | -41.38%0.85 | 34.38%0.86 |
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