(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 | 4.36%79.79M | -0.81%75.45M | 11.99%309.51M | 12.34%79.16M | 9.80%77.83M | 8.43%76.46M | 17.93%76.07M | 35.11%276.36M | 19.54%70.46M | 31.62%70.88M |
Operating revenue | 4.39%79.25M | -0.81%74.91M | 12.02%307.35M | 12.43%78.62M | 9.87%77.29M | 8.46%75.92M | 17.80%75.53M | 34.14%274.38M | 18.63%69.92M | 30.62%70.35M |
Cost of revenue | 19.17%6.86M | 19.31%6.71M | 136.63%24.89M | 118.77%7.19M | 123.80%6.32M | 137.29%5.76M | 183.70%5.62M | 136.78%10.52M | 80.07%3.29M | 106.81%2.82M |
Gross profit | 3.16%72.93M | -2.41%68.75M | 7.06%284.61M | 7.13%71.96M | 5.07%71.51M | 3.84%70.7M | 12.67%70.44M | 32.85%265.84M | 17.61%67.17M | 29.66%68.06M |
Operating expense | -0.51%27.13M | -1.38%26.71M | 10.22%110.03M | 5.55%28.01M | 3.58%27.66M | 13.93%27.27M | 19.62%27.09M | 54.20%99.82M | 42.24%26.53M | 64.86%26.7M |
Selling and administrative expenses | -8.60%9.66M | -7.82%9.56M | 11.19%42.83M | 6.61%10.91M | 1.64%10.98M | 21.40%10.57M | 18.18%10.37M | 67.76%38.52M | 58.64%10.23M | 103.58%10.8M |
-General and administrative expense | -8.60%9.66M | -7.82%9.56M | 11.19%42.83M | 6.61%10.91M | 1.64%10.98M | 21.40%10.57M | 18.18%10.37M | 67.76%38.52M | 58.64%10.23M | 103.58%10.8M |
Depreciation amortization depletion | 4.60%17.47M | 2.61%17.15M | 9.61%67.19M | 4.88%17.1M | 4.89%16.68M | 9.66%16.7M | 20.52%16.71M | 46.74%61.3M | 33.57%16.3M | 45.99%15.9M |
-Depreciation and amortization | 4.60%17.47M | 2.61%17.15M | 9.61%67.19M | 4.88%17.1M | 4.89%16.68M | 9.66%16.7M | 20.52%16.71M | 46.74%61.3M | 33.57%16.3M | 45.99%15.9M |
Operating profit | 5.46%45.8M | -3.05%42.03M | 5.16%174.59M | 8.16%43.96M | 6.03%43.85M | -1.63%43.42M | 8.73%43.36M | 22.64%166.02M | 5.66%40.64M | 13.95%41.36M |
Net non-operating interest income expense | 83.57%-354K | -13.90%-2.61M | 40.28%-9.02M | 15.00%-2.32M | 39.71%-2.26M | 45.07%-2.16M | 51.43%-2.29M | 14.60%-15.11M | 55.47%-2.73M | 39.67%-3.74M |
Non-operating interest income | 71.17%3.97M | -20.11%1.78M | 164.35%8.45M | 2.07%1.82M | 168.43%2.08M | 298.80%2.32M | 3,817.54%2.23M | 704.79%3.2M | 2,377.78%1.78M | 602.73%773K |
Non-operating interest expense | -3.40%4.32M | -2.90%4.39M | -5.05%16.1M | -12.46%2.77M | -4.05%4.33M | -0.71%4.47M | -5.16%4.52M | 3.49%16.95M | -29.67%3.17M | -28.47%4.51M |
Total other finance cost | ---- | ---- | 1.63%1.37M | ---- | ---- | ---- | ---- | -20.93%1.35M | ---- | ---- |
Other net income (expense) | -3.45M | -99.37%22K | 0 | 118.64%22K | 194.15%3.48M | 3.6M | ||||
Gain on sale of security | ---3.45M | ---- | ---- | ---- | ---- | ---- | ---- | --3.6M | ---- | ---- |
Other non- operating income (expenses) | ---- | ---- | 117.60%22K | --0 | ---- | ---- | 118.64%22K | 96.61%-125K | --0 | ---- |
Income before tax | 1.75%41.99M | -4.05%39.43M | 7.26%165.59M | 0.31%41.63M | 10.58%41.59M | 2.62%41.27M | 17.24%41.09M | 35.44%154.39M | 44.97%41.51M | 25.00%37.62M |
Income tax | ||||||||||
Net income | 1.75%41.99M | -4.05%39.43M | 7.26%165.59M | 0.31%41.63M | 10.58%41.59M | 2.62%41.27M | 17.24%41.09M | 35.44%154.39M | 44.97%41.51M | 25.00%37.62M |
Net income continuous Operations | 1.75%41.99M | -4.05%39.43M | 7.26%165.59M | 0.31%41.63M | 10.58%41.59M | 2.62%41.27M | 17.24%41.09M | 35.44%154.39M | 44.97%41.51M | 25.00%37.62M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 1.75%41.99M | -4.05%39.43M | 7.26%165.59M | 0.31%41.63M | 10.58%41.59M | 2.62%41.27M | 17.24%41.09M | 35.44%154.39M | 44.97%41.51M | 25.00%37.62M |
Preferred stock dividends | 0.00%338K | 0.00%338K | 0.00%1.35M | 0.00%338K | 0.00%338K | 0.00%338K | 0.00%338K | 0.00%1.35M | 0.00%338K | 0.00%338K |
Other preferred stock dividends | 52.82%570K | 50.69%544K | 77.70%1.48M | 77.36%376K | 74.65%372K | 80.19%373K | 78.71%361K | 49.73%834K | 44.22%212K | 44.90%213K |
Net income attributable to common stockholders | 1.30%41.09M | -4.57%38.55M | 6.93%162.75M | -0.09%40.92M | 10.30%40.88M | 2.24%40.56M | 17.05%40.39M | 35.79%152.2M | 45.52%40.96M | 25.18%37.07M |
Basic earnings per share | 0.00%1.45 | -5.52%1.37 | 4.49%5.82 | -0.68%1.46 | 9.77%1.46 | 2.11%1.45 | 7.41%1.45 | 18.76%5.57 | 24.58%1.47 | 7.26%1.33 |
Diluted earnings per share | 0.00%1.44 | -4.90%1.36 | 4.53%5.77 | -0.68%1.45 | 9.85%1.45 | 1.41%1.44 | 8.33%1.43 | 21.32%5.52 | 28.07%1.46 | 10.00%1.32 |
Dividend per share | 5.56%1.9 | 1.11%1.82 | 1.69%7.22 | 1.11%1.82 | 0.00%1.8 | 2.86%1.8 | 2.86%1.8 | 24.13%7.1 | 20.00%1.8 | 20.00%1.8 |
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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