(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 | 27.31%67.85M | 14.81%56.4M | 12.97%214.52M | 24.70%57.49M | 11.98%54.61M | 4.77%53.3M | 11.26%49.12M | 12.11%189.9M | 4.22%46.1M | 17.89%48.77M |
Operating revenue | 27.31%67.85M | 14.81%56.4M | 12.97%214.52M | 24.70%57.49M | 11.98%54.61M | 4.77%53.3M | 11.26%49.12M | 12.11%189.9M | 4.22%46.1M | 17.89%48.77M |
Cost of revenue | 18.89%21.83M | 12.78%18.7M | 14.85%71.74M | 16.05%18.35M | 21.85%18.45M | 8.94%18.36M | 13.12%16.58M | 21.54%62.47M | 5.41%15.81M | 23.98%15.14M |
Gross profit | 31.73%46.02M | 15.85%37.7M | 12.05%142.78M | 29.21%39.14M | 7.54%36.16M | 2.70%34.93M | 10.33%32.54M | 8.00%127.43M | 3.60%30.29M | 15.33%33.63M |
Operating expense | 14.14%25.8M | 41.55%31.12M | 16.71%94.8M | 7.42%25.33M | 14.25%24.88M | 32.46%22.6M | 16.90%21.99M | 14.04%81.23M | 59.61%23.58M | 44.66%21.78M |
Selling and administrative expenses | 4.30%18.04M | 37.11%23.4M | 11.65%70.63M | -3.38%17.79M | 7.82%18.49M | 35.00%17.29M | 14.56%17.07M | 12.84%63.26M | 63.80%18.41M | 51.70%17.14M |
-General and administrative expense | 4.30%18.04M | 37.11%23.4M | 11.65%70.63M | -3.38%17.79M | 7.82%18.49M | 35.00%17.29M | 14.56%17.07M | 12.84%63.26M | 63.80%18.41M | 51.70%17.14M |
Depreciation amortization depletion | 65.43%6.8M | 64.10%6.77M | 39.17%20.51M | 62.02%6.64M | 41.20%5.62M | 17.22%4.11M | 31.26%4.13M | 6.95%14.74M | 30.03%4.1M | 17.15%3.98M |
-Depreciation and amortization | 65.43%6.8M | 64.10%6.77M | 39.17%20.51M | 62.02%6.64M | 41.20%5.62M | 17.22%4.11M | 31.26%4.13M | 6.95%14.74M | 30.03%4.1M | 17.15%3.98M |
Other operating expenses | -19.73%964K | 19.72%947K | 13.28%3.67M | -15.92%903K | 18.71%774K | 60.35%1.2M | 3.53%791K | 132.52%3.24M | 180.42%1.07M | 84.18%652K |
Operating profit | 63.97%20.22M | -37.67%6.58M | 3.85%47.97M | 105.84%13.81M | -4.81%11.28M | -27.26%12.33M | -1.23%10.56M | -1.20%46.2M | -53.62%6.71M | -15.99%11.85M |
Net non-operating interest income (expenses) | -551.29%-5.79M | -553.81%-5.92M | -314.95%-13.18M | -499.04%-6.22M | -398.17%-5.17M | -33.48%-889K | -108.05%-905K | -18.86%-3.18M | -115.35%-1.04M | -57.03%-1.04M |
Non-operating interest income | 3.70%252K | -19.68%249K | 151.19%1.16M | -1.86%264K | 166.15%346K | 478.57%243K | 1,309.09%310K | 230.71%463K | 540.48%269K | 195.45%130K |
Non-operating interest expense | 433.75%6.04M | 407.49%6.17M | 294.12%14.35M | 395.94%6.48M | 372.35%5.52M | 59.89%1.13M | 165.86%1.22M | 29.40%3.64M | 149.43%1.31M | 65.67%1.17M |
Other net income (expenses) | ||||||||||
Income before tax | 26.10%14.43M | -93.12%664K | -19.13%34.79M | 33.86%7.59M | -43.51%6.11M | -29.75%11.44M | -5.86%9.65M | -2.41%43.02M | -59.44%5.67M | -19.58%10.81M |
Income tax | 28.05%4.11M | -91.36%241K | -20.44%9.75M | 9.01%1.88M | -38.70%1.87M | -30.68%3.21M | -2.04%2.79M | 2.05%12.25M | -53.42%1.72M | -17.65%3.05M |
Earnings from equity interest net of tax | ||||||||||
Net income | 25.34%10.32M | -93.84%423K | -18.60%25.05M | 44.69%5.71M | -45.41%4.23M | -29.37%8.23M | -7.33%6.86M | -4.08%30.77M | -61.61%3.95M | -20.31%7.76M |
Net income continuous operations | 25.34%10.32M | -93.84%423K | -18.60%25.05M | 44.69%5.71M | -45.41%4.23M | -29.37%8.23M | -7.33%6.86M | -4.08%30.77M | -61.61%3.95M | -20.31%7.76M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 25.34%10.32M | -93.84%423K | -18.60%25.05M | 44.69%5.71M | -45.41%4.23M | -29.37%8.23M | -7.33%6.86M | -4.08%30.77M | -61.61%3.95M | -20.31%7.76M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 25.34%10.32M | -93.84%423K | -18.60%25.05M | 44.69%5.71M | -45.41%4.23M | -29.37%8.23M | -7.33%6.86M | -4.08%30.77M | -61.61%3.95M | -20.31%7.76M |
Diluted earnings per share | 21.28%0.57 | -94.87%0.02 | -19.43%1.41 | 45.45%0.32 | -45.45%0.24 | -28.79%0.47 | -7.14%0.39 | -4.37%1.75 | -62.07%0.22 | -21.43%0.44 |
Basic earnings per share | 21.74%0.56 | -94.74%0.02 | -18.71%1.39 | 52.38%0.32 | -46.51%0.23 | -29.23%0.46 | -7.32%0.38 | -3.93%1.71 | -63.16%0.21 | -20.37%0.43 |
Dividend per share | 0.00%0.23 | 0.00%0.23 | 0.00%0.92 | 0.00%0.23 | 0.00%0.23 | 0.00%0.23 | 0.00%0.23 | 10.84%0.92 | 0.00%0.23 | 15.00%0.23 |
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 | -- | -- | -- | -- | -- | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.