(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 | 6.57%737.6M | 5.10%692.9M | 4.08%2.78B | 4.99%720.73M | -1.76%706.47M | 2.27%692.1M | 12.22%659.3M | 35.61%2.67B | 28.60%686.45M | 41.07%719.11M |
Operating revenue | 6.96%697.3M | 5.33%655.9M | 3.66%2.61B | 4.48%669.8M | -1.74%661.19M | 2.18%651.9M | 10.87%622.7M | 29.47%2.51B | 22.76%641.06M | 33.47%672.92M |
Cost of revenue | 5.79%486.2M | 2.12%458.4M | 0.32%1.85B | 1.28%475.02M | -6.72%464.37M | -0.10%459.6M | 8.15%448.9M | 33.56%1.84B | 24.26%469.03M | 40.68%497.84M |
Gross profit | 8.13%251.4M | 11.45%234.5M | 12.43%930.7M | 13.02%245.71M | 9.41%242.09M | 7.29%232.5M | 22.04%210.4M | 40.42%827.8M | 39.10%217.41M | 41.95%221.28M |
Operating expense | 8.20%151.7M | 9.81%146.6M | 12.66%561.6M | 13.04%148.13M | 9.75%139.79M | 12.46%140.2M | 15.65%133.5M | 23.79%498.5M | 20.64%131.04M | 25.52%127.37M |
Selling and administrative expenses | 9.54%141.2M | 11.30%135.9M | 13.72%517.1M | 13.54%137.35M | 11.00%128.76M | 13.67%128.9M | 17.03%122.1M | 24.37%454.7M | 23.04%120.97M | 25.75%116M |
-Selling and marketing expense | 4.86%34.5M | 2.15%33.3M | 10.76%131.8M | 4.69%34.33M | 1.00%31.97M | 12.02%32.9M | 29.41%32.6M | 27.68%119M | 28.46%32.79M | 30.85%31.65M |
-General and administrative expense | 11.15%106.7M | 14.64%102.6M | 14.78%385.3M | 16.83%103.02M | 14.75%96.79M | 14.24%96M | 13.09%89.5M | 23.24%335.7M | 21.14%88.18M | 23.93%84.35M |
Depreciation amortization depletion | -7.08%10.5M | -6.14%10.7M | 1.60%44.5M | 7.01%10.78M | -2.98%11.03M | 0.35%11.3M | 2.73%11.4M | 18.06%43.8M | -2.23%10.07M | 23.27%11.37M |
-Depreciation and amortization | -7.08%10.5M | -6.14%10.7M | 1.60%44.5M | 7.01%10.78M | -2.98%11.03M | 0.35%11.3M | 2.73%11.4M | 18.06%43.8M | -2.23%10.07M | 23.27%11.37M |
Operating profit | 8.02%99.7M | 14.30%87.9M | 12.09%369.1M | 12.98%97.58M | 8.94%102.31M | 0.27%92.3M | 34.98%76.9M | 76.28%329.3M | 81.13%86.37M | 72.58%93.91M |
Net non-operating interest income expense | 16.33%-8.2M | -22.68%-11.9M | 11.06%-37M | 21.62%-7.78M | 8.91%-9.72M | 5.78%-9.8M | 8.49%-9.7M | -26.83%-41.6M | 0.88%-9.93M | -38.78%-10.67M |
Non-operating interest expense | -16.33%8.2M | 22.68%11.9M | -11.06%37M | -21.62%7.78M | -8.91%9.72M | -5.78%9.8M | -8.49%9.7M | 26.83%41.6M | -0.88%9.93M | 38.78%10.67M |
Other net income (expense) | -2,500.00%-4.8M | 100.00%400K | -93.59%1M | -97.20%456K | 210.81%205K | 154.35%200K | 237.93%200K | 940.00%15.6M | 1,520.08%16.3M | -138.30%-185K |
Special income (charges) | ---4.9M | ---- | --0 | ---- | ---- | --0 | ---- | 1,363.64%16.1M | ---- | ---- |
-Less:Restructuring and merger&acquisition | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -1,363.64%-16.1M | ---- | ---- |
-Less:Impairment of capital assets | --4.9M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -50.00%100K | 100.00%400K | 300.00%1M | 130.30%456K | 210.81%205K | 154.35%200K | 237.93%200K | -225.00%-500K | 310.64%198K | -138.30%-185K |
Income before tax | 4.84%86.7M | 13.35%76.4M | 9.83%333.1M | -2.68%90.26M | 11.72%92.8M | 1.75%82.7M | 45.81%67.4M | 95.05%303.3M | 139.81%92.74M | 75.93%83.06M |
Income tax | 1.90%21.5M | 13.26%20.5M | 11.89%89.4M | 5.72%25.42M | 12.33%24.8M | -1.28%21.1M | 45.93%18.1M | 117.71%79.9M | 159.42%24.04M | 79.22%22.08M |
Net income | 5.84%65.2M | 13.39%55.9M | 9.09%243.7M | -5.62%64.84M | 11.50%67.99M | 2.83%61.6M | 45.76%49.3M | 88.05%223.4M | 133.63%68.7M | 74.76%60.98M |
Net income continuous Operations | 5.84%65.2M | 13.39%55.9M | 9.09%243.7M | -5.62%64.84M | 11.50%67.99M | 2.83%61.6M | 45.76%49.3M | 88.05%223.4M | 133.63%68.7M | 74.76%60.98M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 5.84%65.2M | 13.39%55.9M | 9.09%243.7M | -5.62%64.84M | 11.50%67.99M | 2.83%61.6M | 45.76%49.3M | 88.05%223.4M | 133.63%68.7M | 74.76%60.98M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 5.84%65.2M | 13.39%55.9M | 9.09%243.7M | -5.62%64.84M | 11.50%67.99M | 2.83%61.6M | 45.76%49.3M | 88.05%223.4M | 133.63%68.7M | 74.76%60.98M |
Basic earnings per share | 5.94%2.32 | 12.50%1.98 | 11.18%8.65 | -5.35%2.3 | 12.62%2.41 | 5.29%2.19 | 53.04%1.76 | 92.57%7.78 | 143.00%2.43 | 79.83%2.14 |
Diluted earnings per share | 5.50%2.3 | 13.22%1.97 | 11.24%8.61 | -5.37%2.29 | 12.68%2.4 | 5.31%2.18 | 52.63%1.74 | 93.02%7.74 | 144.44%2.42 | 80.51%2.13 |
Dividend per share | 6.06%0.35 | 6.06%0.35 | 4.76%1.32 | 4.76%0.33 | 4.76%0.33 | 4.76%0.33 | 4.76%0.33 | 5.00%1.26 | 5.00%0.315 | 5.00%0.315 |
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