(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 | 9.91%197.66M | 3.52%210.32M | 4.77%752.55M | 10.87%197.25M | 0.10%172.28M | -1.31%179.85M | 9.20%203.17M | 2.77%718.3M | 7.78%177.9M | 6.18%172.11M |
Operating revenue | 9.91%197.66M | 3.52%210.32M | 4.77%752.55M | 10.75%197.78M | 0.15%172.13M | -1.19%179.85M | 9.33%203.17M | 2.77%718.3M | 7.79%178.59M | 6.18%171.88M |
Cost of revenue | 17.38%56.79M | 17.11%61.26M | 13.63%206.93M | 30.04%57.36M | 9.08%48.87M | 6.49%48.38M | 9.55%52.32M | 6.55%182.1M | 7.01%44.11M | 9.61%44.81M |
Gross profit | 7.16%140.87M | -1.19%149.05M | 1.76%545.62M | 4.56%139.89M | -3.06%123.41M | -3.90%131.46M | 9.08%150.85M | 1.55%536.2M | 8.04%133.79M | 5.03%127.31M |
Operating expense | 6.81%59.53M | 1.90%56.55M | 10.17%230.6M | 12.02%62.87M | 10.80%56.5M | 7.17%55.74M | 10.56%55.5M | 9.71%209.32M | 9.48%56.12M | 8.01%51M |
Selling and administrative expenses | 7.25%37.05M | -3.04%33.44M | 9.85%143.04M | 8.24%38.73M | 12.05%35.28M | 6.29%34.55M | 13.28%34.49M | 7.36%130.21M | 8.70%35.78M | 5.02%31.48M |
-Selling and marketing expense | -9.01%3.01M | -38.80%1.83M | 10.74%11.05M | -23.13%2.65M | 16.86%2.1M | 12.17%3.31M | 67.41%3M | 10.13%9.98M | 18.44%3.44M | -1.32%1.8M |
-General and administrative expense | 8.97%34.04M | 0.36%31.61M | 9.78%131.99M | 11.58%36.08M | 11.76%33.18M | 5.71%31.24M | 9.90%31.5M | 7.14%120.23M | 7.75%32.34M | 5.43%29.69M |
Depreciation amortization depletion | 7.94%18.36M | 10.56%18.2M | 14.83%70.56M | 24.16%19.53M | 14.76%17.56M | 11.58%17.01M | 8.48%16.46M | 14.97%61.45M | 7.69%15.73M | 9.58%15.3M |
-Depreciation and amortization | 7.94%18.36M | 10.56%18.2M | 14.83%70.56M | 24.16%19.53M | 14.76%17.56M | 11.58%17.01M | 8.48%16.46M | 14.97%61.45M | 7.69%15.73M | 9.58%15.3M |
Other operating expenses | -1.43%4.12M | 8.05%4.91M | -3.74%17M | -0.09%4.61M | -12.97%3.67M | -1.90%4.18M | -0.66%4.55M | 9.89%17.66M | 23.40%4.61M | 28.82%4.21M |
Operating profit | 7.41%81.34M | -3.00%92.5M | -3.63%315.02M | -0.83%77.03M | -12.32%66.91M | -10.69%75.73M | 8.23%95.36M | -3.07%326.88M | 7.02%77.67M | 3.12%76.31M |
Net non-operating interest income expense | 9.91%5.78M | 37.34%5.66M | 371.01%20.44M | 43.06%4.64M | 396.22%6.43M | 6,436.14%5.26M | 3,713.16%4.12M | 1,084.13%4.34M | 1,279.57%3.24M | 512.42%1.3M |
Non-operating interest income | 20.50%6.4M | 40.57%5.97M | 344.94%22.43M | 90.47%6.27M | 359.87%6.59M | 1,991.34%5.31M | 7,101.69%4.25M | 1,156.86%5.04M | --3.29M | --1.43M |
Non-operating interest expense | 1,071.70%621K | 143.08%316K | 183.29%1.98M | 3,046.15%1.64M | 18.84%164K | -84.27%53K | -24.86%130K | -16.86%700K | -68.67%52K | -56.05%138K |
Other net income (expense) | 61.59%-782K | -12.50%-1.44M | -139.04%-2.76M | 244.38%2.15M | -226.65%-1.59M | -141.78%-2.04M | -152.70%-1.28M | 346.33%7.07M | -19.82%-1.49M | 56.15%1.26M |
Earnings from equity interest | 41.60%354K | 81.37%370K | -34.72%735K | 136.36%156K | -85.62%125K | 30.89%250K | --204K | --1.13M | --66K | --869K |
Other non- operating income (expenses) | 50.31%-1.14M | -21.97%-1.81M | -158.80%-3.5M | 228.20%1.99M | -542.53%-1.72M | -148.83%-2.29M | -161.10%-1.48M | 307.11%5.95M | -68.99%-1.55M | -44.33%388K |
Income before tax | 9.36%86.34M | -1.51%96.72M | -1.65%332.7M | 5.52%83.81M | -9.03%71.74M | -11.86%78.95M | 8.60%98.2M | 1.31%338.29M | 10.97%79.43M | 5.86%78.86M |
Income tax | 12.09%21.4M | -1.89%24.1M | -15.24%74.65M | -29.78%14.19M | -14.08%16.8M | -15.74%19.09M | -4.22%24.57M | 15.82%88.06M | 4.19%20.2M | 18.26%19.56M |
Net income | 8.48%64.94M | -1.38%72.62M | 3.13%258.06M | 17.56%69.63M | -7.36%54.94M | -10.55%59.86M | 13.68%73.63M | -2.97%250.22M | 13.49%59.23M | 2.33%59.31M |
Net income continuous Operations | 8.48%64.94M | -1.38%72.62M | 3.13%258.06M | 17.56%69.63M | -7.36%54.94M | -10.55%59.86M | 13.68%73.63M | -2.97%250.22M | 13.49%59.23M | 2.33%59.31M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 8.48%64.94M | -1.38%72.62M | 3.13%258.06M | 17.56%69.63M | -7.36%54.94M | -10.55%59.86M | 13.68%73.63M | -2.97%250.22M | 13.49%59.23M | 2.33%59.31M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 8.48%64.94M | -1.38%72.62M | 3.13%258.06M | 17.56%69.63M | -7.36%54.94M | -10.55%59.86M | 13.68%73.63M | -2.97%250.22M | 13.49%59.23M | 2.33%59.31M |
Basic earnings per share | 7.50%1.72 | -2.04%1.92 | 2.84%6.87 | 17.09%1.85 | -6.96%1.47 | -10.11%1.6 | 13.29%1.96 | -2.91%6.68 | 13.67%1.58 | 2.60%1.58 |
Diluted earnings per share | 8.18%1.72 | -2.04%1.92 | 3.01%6.85 | 16.46%1.84 | -7.59%1.46 | -10.67%1.59 | 14.62%1.96 | -1.77%6.65 | 15.33%1.58 | 3.95%1.58 |
Dividend per share | 2.78%0.74 | 2.78%0.74 | 2.86%2.88 | 2.86%0.72 | 2.86%0.72 | 2.86%0.72 | 2.86%0.72 | 6.06%2.8 | 6.06%0.7 | 6.06%0.7 |
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 | -- | -- |
No Data
No Data