(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 | 8.02%227.46M | 9.82%274.68M | 5.44%960.9M | 7.57%278.28M | 6.32%221.91M | 5.42%210.58M | 2.45%250.13M | 1.64%911.31M | 2.91%258.7M | 0.94%208.72M |
Operating revenue | 8.02%227.46M | 9.82%274.68M | 5.44%960.9M | 7.57%278.28M | 6.32%221.91M | 5.42%210.58M | 2.45%250.13M | 1.64%911.31M | 2.91%258.7M | 0.94%208.72M |
Cost of revenue | 6.97%119.11M | 10.06%122.01M | 7.88%457.19M | 9.99%121.98M | 7.74%113M | 6.85%111.35M | 6.78%110.86M | 11.16%423.81M | 15.98%110.9M | 7.30%104.88M |
Gross profit | 9.20%108.36M | 9.62%152.67M | 3.33%503.71M | 5.75%156.3M | 4.88%108.92M | 3.86%99.23M | -0.75%139.26M | -5.40%487.5M | -5.11%147.8M | -4.75%103.84M |
Operating expense | 2.90%65.64M | 5.25%68.19M | 1.78%254.45M | 2.41%58.5M | -1.40%67.38M | 3.39%63.79M | 3.08%64.79M | 7.24%250M | 7.05%57.13M | 7.26%68.33M |
Selling and administrative expenses | 3.00%63.53M | 5.43%66.08M | 1.84%246.04M | 2.51%56.4M | -1.44%65.27M | 3.51%61.68M | 3.19%62.68M | 7.51%241.58M | 7.34%55.02M | 7.51%66.23M |
-Selling and marketing expense | 4.11%52.9M | 4.65%55.35M | 3.42%202.8M | 2.56%46M | 4.83%53.1M | 2.15%50.81M | 4.02%52.89M | 7.23%196.09M | 5.42%44.85M | 7.43%50.65M |
-General and administrative expense | -2.20%10.64M | 9.62%10.73M | -4.96%43.24M | 2.25%10.4M | -21.83%12.18M | 10.36%10.88M | -1.06%9.79M | 8.76%45.49M | 16.71%10.17M | 7.78%15.58M |
Depreciation amortization depletion | 0.00%2.11M | 0.00%2.11M | 0.00%8.42M | 0.00%2.1M | 0.00%2.11M | 0.00%2.11M | 0.00%2.11M | 0.00%8.42M | 0.00%2.1M | 0.00%2.11M |
-Depreciation and amortization | 0.00%2.11M | 0.00%2.11M | 0.00%8.42M | 0.00%2.1M | 0.00%2.11M | 0.00%2.11M | 0.00%2.11M | 0.00%8.42M | 0.00%2.1M | 0.00%2.11M |
Operating profit | 20.53%42.72M | 13.43%84.48M | 4.95%249.26M | 7.85%97.8M | 16.97%41.54M | 4.72%35.44M | -3.86%74.48M | -15.84%237.5M | -11.45%90.68M | -21.63%35.51M |
Net non-operating interest income expense | 59.12%4.11M | 74.65%3.73M | 297.82%10.42M | 122.86%2.96M | 267.52%2.74M | 661.95%2.58M | 940.98%2.13M | -94.67%2.62M | -79.45%1.33M | -94.86%745K |
Non-operating interest income | 58.76%4.11M | 73.20%3.73M | 298.78%10.45M | 123.81%2.97M | 267.65%2.74M | 652.91%2.59M | 950.24%2.15M | -95.03%2.62M | -82.92%1.33M | -95.11%745K |
Non-operating interest expense | -71.43%2K | -89.47%2K | 1,550.00%33K | 300.00%6K | --1K | 40.00%7K | --19K | -99.94%2K | -100.23%-3K | --0 |
Other net income (expense) | ||||||||||
Income before tax | 23.15%46.83M | 15.13%88.21M | 8.14%259.68M | 9.52%100.76M | 22.12%44.28M | 11.24%38.03M | -1.36%76.61M | -27.52%240.12M | -15.49%92.01M | -39.39%36.26M |
Income tax | 32.03%11.95M | 18.47%20.2M | -1.36%54.69M | -4.42%20.05M | 36.61%8.54M | 4.99%9.05M | -12.99%17.05M | -21.85%55.44M | -11.69%20.98M | -48.64%6.25M |
Net income | 20.38%34.88M | 14.18%68.01M | 11.00%204.99M | 13.63%80.71M | 19.10%35.74M | 13.34%28.97M | 2.56%59.56M | -29.07%184.68M | -16.55%71.03M | -37.03%30.01M |
Net income continuous Operations | 20.38%34.88M | 14.18%68.01M | 11.00%204.99M | 13.63%80.71M | 19.10%35.74M | 13.34%28.97M | 2.56%59.56M | -29.07%184.68M | -16.55%71.03M | -37.03%30.01M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 20.38%34.88M | 14.18%68.01M | 11.00%204.99M | 13.63%80.71M | 19.10%35.74M | 13.34%28.97M | 2.56%59.56M | -29.07%184.68M | -16.55%71.03M | -37.03%30.01M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 20.38%34.88M | 14.18%68.01M | 11.00%204.99M | 13.63%80.71M | 19.10%35.74M | 13.34%28.97M | 2.56%59.56M | -29.07%184.68M | -16.55%71.03M | -37.03%30.01M |
Basic earnings per share | 23.96%1.19 | 17.86%2.31 | 18.78%6.83 | 16.81%2.71 | 25.00%1.2 | 20.00%0.96 | 17.37%1.96 | -3.20%5.75 | 7.91%2.32 | -11.11%0.96 |
Diluted earnings per share | 23.96%1.19 | 18.04%2.29 | 18.67%6.8 | 17.39%2.7 | 23.96%1.19 | 20.00%0.96 | 16.87%1.94 | -3.21%5.73 | 6.98%2.3 | -11.11%0.96 |
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 | -- | -- | -- | -- | -- | -- | -- |
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