(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 | 8.94%173.33M | 18.18%155.33M | 14.66%624.21M | 18.80%165.74M | 28.87%167.94M | 13.72%159.1M | -2.41%131.43M | -0.37%544.42M | -2.98%139.51M | -1.71%130.31M |
Operating revenue | 8.94%173.33M | 18.18%155.33M | 14.66%624.21M | 18.80%165.74M | 28.87%167.94M | 13.72%159.1M | -2.41%131.43M | -0.37%544.42M | -2.98%139.51M | -1.71%130.31M |
Cost of revenue | 6.00%104.09M | 18.28%96.56M | 9.10%383.9M | 12.20%101.92M | 24.22%102.16M | 8.59%98.2M | -7.64%81.63M | -4.65%351.88M | -5.74%90.83M | -3.53%82.23M |
Gross profit | 13.68%69.24M | 18.02%58.77M | 24.81%240.31M | 31.10%63.82M | 36.82%65.78M | 23.09%60.91M | 7.56%49.8M | 8.54%192.53M | 2.64%48.68M | 1.57%48.08M |
Operating expense | 7.67%71.75M | 14.23%68.73M | 20.05%268.64M | 28.80%73.06M | 26.50%68.76M | 13.47%66.65M | 11.52%60.17M | 37.73%223.77M | 22.10%56.73M | 29.52%54.36M |
Selling and administrative expenses | 7.23%59.24M | 15.04%57.07M | 26.41%222.86M | 35.25%61.1M | 32.77%56.9M | 18.92%55.25M | 18.67%49.61M | 49.84%176.3M | 29.84%45.18M | 40.52%42.86M |
Depreciation amortization depletion | 9.80%12.52M | 10.40%11.65M | -3.58%45.78M | 3.58%11.96M | 3.12%11.86M | -7.18%11.4M | -13.08%10.56M | 5.96%47.48M | -0.98%11.55M | 0.29%11.5M |
-Depreciation and amortization | 9.80%12.52M | 10.40%11.65M | -3.58%45.78M | 3.58%11.96M | 3.12%11.86M | -7.18%11.4M | -13.08%10.56M | 5.96%47.48M | -0.98%11.55M | 0.29%11.5M |
Operating profit | 56.18%-2.52M | 3.99%-9.96M | 9.30%-28.34M | -14.87%-9.24M | 52.54%-2.98M | 37.98%-5.74M | -35.47%-10.37M | -309.43%-31.24M | -929.38%-8.05M | -217.09%-6.28M |
Net non-operating interest income expense | -111.83%-3.98M | -114.54%-3.31M | -48.75%-7.79M | -86.00%-2.29M | -49.21%-2.09M | -23.65%-1.88M | -41.12%-1.54M | 54.89%-5.24M | -201.97%-1.23M | 18.70%-1.4M |
Non-operating interest expense | 111.83%3.98M | 114.54%3.31M | 48.75%7.79M | 86.00%2.29M | 49.21%2.09M | 23.65%1.88M | 41.12%1.54M | -54.89%5.24M | 201.97%1.23M | -18.70%1.4M |
Other net income (expense) | -278.45%-1.06M | 127.89%401K | -37.92%4.29M | 630.85%6.26M | -164.39%-1.13M | -84.58%594K | -157.94%-1.44M | 125.67%6.91M | -21.15%-1.18M | 440.12%1.76M |
Special income (charges) | 61.47%-136K | -126.63%-106K | -102.60%-84K | 234.69%330K | -677.97%-459K | -110.06%-353K | 1,795.24%398K | 113.24%3.23M | 27.30%-245K | ---59K |
-Less:Restructuring and merger&acquisition | -61.47%136K | 126.63%106K | 102.60%84K | -234.69%-330K | 677.97%459K | 110.06%353K | -1,795.24%-398K | -113.24%-3.23M | -27.30%245K | --59K |
Other non- operating income (expenses) | -197.57%-924K | 127.61%507K | 18.76%4.37M | 734.65%5.93M | -136.99%-671K | 176.09%947K | -174.60%-1.84M | 244.66%3.68M | -46.78%-935K | 451.55%1.81M |
Income before tax | -7.52%-7.55M | 3.65%-12.86M | -7.68%-31.84M | 49.66%-5.26M | -4.61%-6.2M | -1.49%-7.02M | -113.05%-13.35M | -25.21%-29.57M | -2,443.55%-10.45M | -289.51%-5.93M |
Income tax | 1,634.44%2.62M | -63.94%493K | -143.56%-980K | -1,167.60%-3.82M | 736.54%1.32M | -81.83%151K | 7.72%1.37M | 31.66%2.25M | -66.26%358K | -123.06%-208K |
Net income | -41.76%-10.17M | 9.25%-13.36M | 3.02%-30.86M | 86.67%-1.44M | -31.56%-7.53M | 7.44%-7.17M | -95.32%-14.72M | -25.64%-31.82M | -634.51%-10.81M | -356.96%-5.72M |
Net income continuous Operations | -41.76%-10.17M | 9.25%-13.36M | 3.02%-30.86M | 86.67%-1.44M | -31.56%-7.53M | 7.44%-7.17M | -95.32%-14.72M | -25.64%-31.82M | -634.51%-10.81M | -356.96%-5.72M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -41.76%-10.17M | 9.25%-13.36M | 3.02%-30.86M | 86.67%-1.44M | -31.56%-7.53M | 7.44%-7.17M | -95.32%-14.72M | -25.64%-31.82M | -634.51%-10.81M | -356.96%-5.72M |
Preferred stock dividends | -32.93%2.75M | -31.37%2.81M | 0.00%16.4M | 0.00%4.1M | 0.00%4.1M | 0.00%4.1M | 0.00%4.1M | 0.00%16.4M | 0.00%4.1M | 0.00%4.1M |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -14.60%-12.92M | 14.07%-16.17M | 1.99%-47.26M | 62.84%-5.54M | -18.38%-11.63M | 4.87%-11.27M | -61.73%-18.82M | -15.56%-48.22M | -167.62%-14.91M | -424.01%-9.82M |
Basic earnings per share | -2.63%-0.39 | 15.87%-0.53 | 3.09%-1.57 | 64.00%-0.18 | -18.18%-0.39 | 5.00%-0.38 | -61.54%-0.63 | -3.85%-1.62 | -163.16%-0.5 | -371.43%-0.33 |
Diluted earnings per share | -2.63%-0.39 | 15.87%-0.53 | 3.09%-1.57 | 64.00%-0.18 | -18.18%-0.39 | 5.00%-0.38 | -61.54%-0.63 | -3.85%-1.62 | -163.16%-0.5 | -371.43%-0.33 |
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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