(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 | 47.10%264.59M | 15.79%217.49M | -13.25%854.75M | 3.71%214.88M | 16.56%272.18M | -25.83%179.87M | -37.83%187.82M | -36.05%985.3M | -51.25%207.18M | -52.43%233.51M |
Operating revenue | 47.10%264.59M | 15.79%217.49M | -13.25%854.75M | 3.71%214.88M | 16.56%272.18M | -25.83%179.87M | -37.83%187.82M | -36.05%985.3M | -51.25%207.18M | -52.43%233.51M |
Cost of revenue | 35.72%197.87M | 10.95%164.48M | 15.62%714.75M | 26.56%178.49M | 50.98%242.23M | 4.07%145.79M | -16.08%148.24M | -32.36%618.2M | -40.19%141.03M | -47.84%160.44M |
Gross profit | 95.77%66.71M | 33.93%53.01M | -61.86%140M | -44.99%36.39M | -59.01%29.95M | -66.73%34.08M | -68.45%39.58M | -41.42%367.1M | -65.04%66.15M | -60.12%73.07M |
Operating expense | 6.83%46.65M | 15.22%47.21M | 19.44%180.35M | 24.54%45.74M | 31.44%49.97M | 8.54%43.66M | 13.74%40.97M | 15.46%151M | 1.73%36.73M | 22.32%38.02M |
Selling and administrative expenses | 0.12%25.02M | 17.97%25.5M | 27.04%107.38M | 31.09%28.36M | 47.07%32.42M | 13.89%24.99M | 14.34%21.61M | 0.95%84.52M | 3.41%21.63M | 11.59%22.04M |
-General and administrative expense | 0.12%25.02M | 17.97%25.5M | 27.04%107.38M | 31.09%28.36M | 47.07%32.42M | 13.89%24.99M | 14.34%21.61M | 0.95%84.52M | 3.41%21.63M | 11.59%22.04M |
Depreciation amortization depletion | 25.72%2.43M | 14.57%2.38M | 4.29%8.32M | 5.37%2.29M | 5.01%2.01M | 5.16%1.94M | 1.67%2.07M | 10.12%7.98M | -1.45%2.18M | -1.49%1.92M |
-Depreciation and amortization | 25.72%2.43M | 14.57%2.38M | 4.29%8.32M | 5.37%2.29M | 5.01%2.01M | 5.16%1.94M | 1.67%2.07M | 10.12%7.98M | -1.45%2.18M | -1.49%1.92M |
Other operating expenses | 14.67%19.19M | 11.86%19.34M | 10.51%64.65M | 16.81%15.09M | 10.55%15.55M | 1.76%16.73M | 14.61%17.29M | 46.95%58.5M | -0.45%12.92M | 49.84%14.06M |
Operating profit | 309.35%20.07M | 517.11%5.8M | -118.67%-40.35M | -131.77%-9.35M | -157.14%-20.03M | -115.41%-9.59M | -101.56%-1.39M | -56.42%216.1M | -80.78%29.43M | -76.96%35.05M |
Net non-operating interest income expense | ||||||||||
Other net income (expense) | 130.34%1.71M | 142.21%4.23M | 4,993.18%11.21M | 78.89%5.15M | 278.78%9.94M | -84.80%-5.63M | 178.12%1.75M | -99.46%220K | -28.46%2.88M | -91.38%2.63M |
Other non- operating income (expenses) | 130.34%1.71M | 142.21%4.23M | 4,993.18%11.21M | 78.89%5.15M | 278.78%9.94M | -84.80%-5.63M | 178.12%1.75M | -99.46%220K | -28.46%2.88M | -91.38%2.63M |
Income before tax | 243.12%21.78M | 2,725.63%10.03M | -113.47%-29.15M | -113.02%-4.2M | -126.76%-10.08M | -125.72%-15.22M | -99.59%355K | -59.67%216.32M | -79.44%32.3M | -79.37%37.67M |
Income tax | 448.15%6.86M | -132.36%-7.45M | -103.42%-1.63M | -76.53%2.26M | -85.89%1.29M | -112.87%-1.97M | -123.59%-3.21M | -57.97%47.64M | -77.92%9.63M | -78.36%9.12M |
Net income | 212.65%14.92M | 390.74%17.49M | -116.31%-27.52M | -128.51%-6.46M | -139.81%-11.37M | -130.20%-13.25M | -95.16%3.56M | -60.12%168.68M | -80.03%22.67M | -79.67%28.56M |
Net income continuous Operations | 212.65%14.92M | 390.74%17.49M | -116.31%-27.52M | -128.51%-6.46M | -139.81%-11.37M | -130.20%-13.25M | -95.16%3.56M | -60.12%168.68M | -80.03%22.67M | -79.67%28.56M |
Minority interest income | 238.36%1.76M | 992.23%919K | -115.36%-2.82M | -130.72%-804K | -121.62%-637K | -125.99%-1.27M | -101.31%-103K | -68.26%18.34M | -81.91%2.62M | -85.39%2.95M |
Net income attributable to the parent company | 209.91%13.16M | 351.88%16.57M | -116.43%-24.7M | -128.22%-5.66M | -141.90%-10.73M | -130.73%-11.97M | -94.42%3.67M | -58.83%150.35M | -79.75%20.06M | -78.71%25.61M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 209.91%13.16M | 351.88%16.57M | -116.43%-24.7M | -128.22%-5.66M | -141.90%-10.73M | -130.73%-11.97M | -94.42%3.67M | -58.83%150.35M | -79.75%20.06M | -78.71%25.61M |
Basic earnings per share | 205.88%0.18 | 380.00%0.24 | -115.72%-0.36 | -126.67%-0.08 | -141.03%-0.16 | -128.81%-0.17 | -95.05%0.05 | -60.45%2.29 | -80.52%0.3 | -79.58%0.39 |
Diluted earnings per share | 200.00%0.17 | 340.00%0.22 | -116.82%-0.36 | -128.57%-0.08 | -143.24%-0.16 | -130.36%-0.17 | -94.68%0.05 | -59.93%2.14 | -80.14%0.28 | -78.98%0.37 |
Dividend per share | 0.00%0.6 | 0.00%0.6 | 0.00%2.4 | 0.00%0.6 | 0.00%0.6 | 0.00%0.6 | 0.00%0.6 | 4.35%2.4 | 0.00%0.6 | 0.00%0.6 |
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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