(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 | -9.90%132M | 3.18%136.4M | 4.19%562.6M | 2.15%142.6M | 1.22%141.3M | 7.64%146.5M | 6.01%132.2M | 19.05%540M | 6.24%139.6M | 22.03%139.6M |
Operating revenue | -9.60%131.9M | 3.18%136.1M | 4.11%560.4M | 1.81%140.4M | 1.22%141.3M | 7.20%145.9M | 5.77%131.9M | 19.22%538.3M | 6.65%137.9M | 22.03%139.6M |
Cost of revenue | -23.55%37M | 0.67%44.8M | 5.42%190.5M | -0.20%49.4M | 2.12%48.2M | 10.00%48.4M | 11.25%44.5M | 24.28%180.7M | 24.37%49.5M | 30.75%47.2M |
Gross profit | -3.16%95M | 4.45%91.6M | 3.56%372.1M | 3.44%93.2M | 0.76%93.1M | 6.51%98.1M | 3.54%87.7M | 16.58%359.3M | -1.64%90.1M | 18.01%92.4M |
Operating expense | -13.58%73.2M | -13.38%69.3M | -8.18%317.8M | 1.00%80.8M | -12.36%72.3M | 0.24%84.7M | -19.27%80M | -14.37%346.1M | -38.79%80M | -6.57%82.5M |
Selling and administrative expenses | -9.63%41.3M | -25.12%30.4M | -7.62%160M | 3.77%41.3M | -7.97%33.5M | 10.92%45.7M | -27.24%40.6M | -27.20%173.2M | -55.63%39.8M | -25.87%36.4M |
-General and administrative expense | -9.63%41.3M | -25.12%30.4M | -7.62%160M | 3.77%41.3M | -7.97%33.5M | 10.92%45.7M | -27.24%40.6M | -27.20%173.2M | -55.63%39.8M | -25.87%36.4M |
Depreciation amortization depletion | -9.23%36.4M | -1.27%38.9M | -8.73%157.8M | -1.74%39.5M | -15.84%38.8M | -7.39%40.1M | -9.01%39.4M | 3.97%172.9M | -1.95%40.2M | 17.60%46.1M |
-Depreciation and amortization | -9.23%36.4M | -1.27%38.9M | -8.73%157.8M | -1.74%39.5M | -15.84%38.8M | -7.39%40.1M | -9.01%39.4M | 3.97%172.9M | -1.95%40.2M | 17.60%46.1M |
Other operating expenses | -309.09%-4.5M | ---- | ---- | ---- | ---- | ---1.1M | ---- | ---- | ---- | ---- |
Operating profit | 62.69%21.8M | 189.61%22.3M | 311.36%54.3M | 22.77%12.4M | 110.10%20.8M | 76.32%13.4M | 153.47%7.7M | 113.75%13.2M | 125.83%10.1M | 199.00%9.9M |
Net non-operating interest income expense | 3.33%-63.8M | -3.85%-64.7M | -17.39%-259.2M | -11.17%-66.7M | -12.43%-64.2M | -24.06%-66M | -23.37%-62.3M | -14.76%-220.8M | -17.65%-60M | -26.05%-57.1M |
Non-operating interest expense | -3.33%63.8M | 3.85%64.7M | 17.39%259.2M | 11.17%66.7M | 12.43%64.2M | 24.06%66M | 23.37%62.3M | 14.76%220.8M | 17.65%60M | 26.05%57.1M |
Other net income (expense) | -116.42%-18.1M | 385.45%106.8M | -138.13%-131.8M | -317.51%-223.6M | -147.70%-40.4M | 144.35%110.2M | -80.55%22M | -53.97%345.7M | -36.70%102.8M | -46.53%84.7M |
Gain on sale of security | -99.78%200K | 454.17%106.4M | 23.05%127.6M | -120.79%-11M | -17.84%30.4M | 647.90%89M | 910.53%19.2M | -74.87%103.7M | 1,330.23%52.9M | 146.67%37M |
Earnings from equity interest | -1,192.86%-18.1M | -217.54%-6.7M | -241.70%-252.8M | -710.33%-183.1M | -701.63%-74M | -104.56%-1.4M | -94.59%5.7M | -54.14%178.4M | -82.87%30M | -91.40%12.3M |
Special income (charges) | 70.59%-500K | 200.00%300K | -105.82%-1.6M | --0 | --0 | -54.55%-1.7M | --100K | 160.18%27.5M | 521.13%29.9M | ---1.3M |
-Less:Other special charges | -70.59%500K | -200.00%-300K | 105.82%1.6M | --0 | ---- | 54.55%1.7M | ---100K | -160.18%-27.5M | -521.13%-29.9M | --1.3M |
Other non- operating income (expenses) | -98.77%300K | 326.67%6.8M | -113.85%-5M | -195.00%-29.5M | -91.28%3.2M | 575.00%24.3M | -151.72%-3M | 822.00%36.1M | -669.23%-10M | 12,133.33%36.7M |
Income before tax | -204.34%-60.1M | 297.55%64.4M | -343.81%-336.7M | -625.33%-277.9M | -323.47%-83.8M | 11,620.00%57.6M | -167.63%-32.6M | -70.15%138.1M | -26.83%52.9M | -63.63%37.5M |
Income tax | -214.56%-11.8M | 784.62%26.7M | -252.76%-55.3M | -406.57%-42M | -241.73%-19.7M | 2,475.00%10.3M | -147.56%-3.9M | -71.32%36.2M | -51.07%13.7M | -54.58%13.9M |
Net income | -202.11%-48.3M | 231.36%37.7M | -376.15%-281.4M | -701.79%-235.9M | -371.61%-64.1M | 5,355.56%47.3M | -171.75%-28.7M | -69.71%101.9M | -11.51%39.2M | -67.45%23.6M |
Net income continuous Operations | -202.11%-48.3M | 231.36%37.7M | -376.15%-281.4M | -701.79%-235.9M | -371.61%-64.1M | 5,355.56%47.3M | -171.75%-28.7M | -69.71%101.9M | -11.51%39.2M | -67.45%23.6M |
Minority interest income | 0.00%-100K | -102.38%-100K | 173.17%22.4M | -88.51%1M | 2,571.43%17.3M | -133.33%-100K | 4,300.00%4.2M | 36.67%8.2M | 248.00%8.7M | -130.43%-700K |
Net income attributable to the parent company | -201.69%-48.2M | 214.89%37.8M | -424.23%-303.8M | -876.72%-236.9M | -434.98%-81.4M | 4,050.00%47.4M | -182.04%-32.9M | -71.64%93.7M | -27.03%30.5M | -65.38%24.3M |
Preferred stock dividends | 29.76%10.9M | 37.97%10.9M | 31.49%38M | 37.97%10.9M | 36.71%10.8M | 7.69%8.4M | 49.06%7.9M | 68.02%28.9M | 83.72%7.9M | 83.72%7.9M |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -251.54%-59.1M | 165.93%26.9M | -627.47%-341.8M | -1,196.46%-247.8M | -662.20%-92.2M | 533.33%39M | -217.24%-40.8M | -79.31%64.8M | -39.73%22.6M | -75.11%16.4M |
Basic earnings per share | -253.57%-0.43 | 163.33%0.19 | -623.40%-2.46 | -1,147.06%-1.78 | -650.00%-0.66 | 500.00%0.28 | -220.00%-0.3 | -79.20%0.47 | -37.04%0.17 | -75.00%0.12 |
Diluted earnings per share | -253.57%-0.43 | 163.33%0.19 | -623.40%-2.46 | -1,212.50%-1.78 | -650.00%-0.66 | 500.00%0.28 | -225.00%-0.3 | -79.02%0.47 | -40.74%0.16 | -74.47%0.12 |
Dividend per share | -50.00%0.12 | 0.00%0.24 | 0.00%0.96 | 0.00%0.24 | 0.00%0.24 | 0.00%0.24 | 0.00%0.24 | 6.67%0.96 | 0.00%0.24 | 9.09%0.24 |
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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