(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 | 18.88%667.76M | 16.81%596.72M | 21.62%2.22B | 18.23%558.83M | 17.89%585.18M | 21.78%561.73M | 30.23%510.85M | 38.28%1.82B | 31.10%472.66M | 28.92%496.38M |
Operating revenue | 18.98%645.01M | 16.62%580.49M | 21.75%2.15B | 18.19%546.05M | 18.42%568.4M | 21.58%542.13M | 30.43%497.75M | 37.53%1.77B | 30.91%462.02M | 29.03%480M |
Cost of revenue | 17.48%355.51M | 17.44%321.9M | 10.87%1.18B | 13.57%288.26M | 8.18%319.4M | 8.24%302.6M | 14.42%274.11M | 26.55%1.07B | 16.02%253.83M | 27.27%295.25M |
Gross profit | 20.50%312.25M | 16.08%274.82M | 36.84%1.03B | 23.65%270.58M | 32.14%265.78M | 42.61%259.13M | 55.06%236.74M | 59.16%754.35M | 54.38%218.83M | 31.42%201.13M |
Operating expense | 0.37%207.5M | 19.72%202.76M | 25.37%807.01M | 21.90%211.91M | 50.64%219.03M | 28.48%206.72M | 3.52%169.36M | -33.58%643.73M | -63.79%173.84M | -14.77%145.39M |
Selling and administrative expenses | 6.58%128.19M | 11.10%121.14M | 3.71%476.25M | 20.76%126.05M | 0.45%120.89M | 7.45%120.27M | -11.01%109.03M | -33.48%459.2M | -74.47%104.39M | 23.04%120.35M |
-General and administrative expense | 6.58%128.19M | 11.10%121.14M | 3.71%476.25M | 20.76%126.05M | 0.45%120.89M | 7.45%120.27M | -11.01%109.03M | -33.48%459.2M | -74.47%104.39M | 23.04%120.35M |
Depreciation amortization depletion | 19.68%69.71M | 13.24%65.9M | 6.78%244.4M | 12.46%64.33M | 12.80%63.62M | 1.89%58.25M | 0.15%58.2M | -2.65%228.88M | -1.58%57.2M | -2.72%56.4M |
-Depreciation and amortization | 19.68%69.71M | 13.24%65.9M | 6.78%244.4M | 12.46%64.33M | 12.80%63.62M | 1.89%58.25M | 0.15%58.2M | -2.65%228.88M | -1.58%57.2M | -2.72%56.4M |
Other operating expenses | -65.99%9.59M | 639.16%15.72M | 294.71%86.36M | 75.72%21.53M | 210.07%34.52M | 443.33%28.19M | 112.49%2.13M | -201.61%-44.36M | -5.72%12.25M | -311.94%-31.36M |
Operating profit | 99.89%104.76M | 6.93%72.06M | 103.59%225.21M | 30.40%58.67M | -16.12%46.75M | 151.84%52.41M | 717.30%67.38M | 122.34%110.62M | 113.30%44.99M | 417.65%55.73M |
Net non-operating interest income expense | -17.79%-37.67M | -19.90%-37.4M | -15.20%-130.8M | -19.94%-34.55M | -19.42%-33.08M | -18.03%-31.98M | -4.18%-31.2M | 49.43%-113.54M | 40.45%-28.81M | 30.50%-27.7M |
Non-operating interest expense | ---- | ---- | ---- | ---- | 19.42%33.08M | ---- | ---- | ---- | ---- | -30.50%27.7M |
Total other finance cost | 17.79%37.67M | 19.90%37.4M | 15.20%130.8M | ---- | ---- | 18.03%31.98M | 4.18%31.2M | -49.43%113.54M | ---- | ---- |
Other net income (expense) | -627.27%-464K | 23.78%177K | 25.67%377K | -47.37%90K | -41.05%56K | 1,000.00%88K | 450.00%143K | 3,433.33%300K | -57.57%171K | 439.29%95K |
Earnings from equity interest | -627.27%-464K | 23.78%177K | 25.67%377K | -47.37%90K | -41.05%56K | 1,000.00%88K | 450.00%143K | 3,433.33%300K | -57.57%171K | 439.29%95K |
Income before tax | 224.72%66.62M | -4.13%34.83M | 3,720.70%94.79M | 48.02%24.21M | -51.20%13.73M | 426.96%20.52M | 188.98%36.33M | 99.64%-2.62M | 104.23%16.36M | 148.99%28.13M |
Income tax | 293.34%13.82M | 11.74%9.91M | 2,369.94%18.73M | -79.97%527K | 70.98%5.82M | 188.05%3.51M | 409.45%8.87M | 99.41%-825K | 103.23%2.63M | 128.39%3.4M |
Net income | 210.54%52.81M | -9.26%24.92M | 4,342.22%76.06M | 72.55%23.68M | -68.00%7.92M | 844.16%17M | 172.33%27.46M | 99.69%-1.79M | 104.50%13.73M | 154.43%24.73M |
Net income continuous Operations | 210.54%52.81M | -9.26%24.92M | 4,342.22%76.06M | 72.55%23.68M | -68.00%7.92M | 844.16%17M | 172.33%27.46M | 99.69%-1.79M | 104.50%13.73M | 154.43%24.73M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 210.54%52.81M | -9.26%24.92M | 4,342.22%76.06M | 72.55%23.68M | -68.00%7.92M | 844.16%17M | 172.33%27.46M | 99.69%-1.79M | 104.50%13.73M | 154.43%24.73M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 210.54%52.81M | -9.26%24.92M | 4,342.22%76.06M | 72.55%23.68M | -68.00%7.92M | 844.16%17M | 172.33%27.46M | 99.69%-1.79M | 104.76%13.73M | 147.96%24.73M |
Basic earnings per share | 200.00%0.27 | -7.14%0.13 | 4,000.00%0.39 | 71.43%0.12 | -69.23%0.04 | 1,000.00%0.09 | 170.00%0.14 | 99.73%-0.01 | 104.27%0.07 | 149.94%0.13 |
Diluted earnings per share | 225.00%0.26 | -14.29%0.12 | 3,800.00%0.37 | 57.14%0.11 | -66.67%0.04 | 900.00%0.08 | 170.00%0.14 | 99.73%-0.01 | 104.27%0.07 | 146.10%0.12 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
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