(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 | 22.33%1.16B | 55.26%1.11B | 179.65%3.78B | 224.43%1.09B | 320.62%1.02B | 220.13%947.94M | 50.86%716.48M | -32.92%1.35B | -29.86%337.09M | -45.82%241.84M |
Operating revenue | 22.33%1.16B | 55.26%1.11B | 179.65%3.78B | 224.43%1.09B | 320.62%1.02B | 220.13%947.94M | 50.86%716.48M | -32.92%1.35B | -29.86%337.09M | -45.82%241.84M |
Cost of revenue | 23.68%739.47M | 59.00%710.37M | 122.17%2.36B | 158.74%685.35M | 205.51%632.68M | 147.75%597.9M | 27.59%446.76M | -28.71%1.06B | -19.25%264.88M | -38.64%207.09M |
Gross profit | 20.04%420.18M | 49.06%402.04M | 393.01%1.41B | 465.42%408.27M | 1,006.74%384.54M | 539.00%350.04M | 116.14%269.72M | -44.96%286.52M | -52.68%72.21M | -68.09%34.75M |
Operating expense | 3.74%296.45M | 2.72%276.69M | 30.88%1.35B | 85.01%502.65M | 24.24%289.84M | 8.26%285.76M | 3.33%269.37M | -6.23%1.03B | 5.73%271.69M | -19.86%233.29M |
Selling and administrative expenses | 22.03%144.39M | 15.41%126.96M | 15.34%488.13M | 7.13%129.35M | 32.01%130.45M | 15.51%118.33M | 8.67%110M | -0.75%423.23M | 20.73%120.74M | -11.78%98.82M |
-General and administrative expense | 22.03%144.39M | 15.41%126.96M | 15.34%488.13M | 7.13%129.35M | 32.01%130.45M | 15.51%118.33M | 8.67%110M | -0.75%423.23M | 20.73%120.74M | -11.78%98.82M |
Research and development costs | --1.93M | --138K | --1.2M | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Depreciation amortization depletion | -1.48%134.51M | 12.63%136.8M | 4.11%543.4M | 18.76%144.74M | 15.26%140.67M | -0.14%136.53M | -14.04%121.46M | -9.99%521.94M | -15.44%121.88M | -17.35%122.05M |
-Depreciation and amortization | -1.48%134.51M | 12.63%136.8M | 4.11%543.4M | 18.76%144.74M | 15.26%140.67M | -0.14%136.53M | -14.04%121.46M | -9.99%521.94M | -15.44%121.88M | -17.35%122.05M |
Other operating expenses | -49.49%15.61M | -66.23%12.8M | 272.81%314.88M | 682.01%227.36M | 50.66%18.72M | 24.66%30.9M | 108.59%37.9M | 38.23%84.46M | 105.86%29.07M | 83.52%12.43M |
Operating profit | 92.48%123.74M | 35,209.86%125.35M | 108.74%64.96M | 52.69%-94.38M | 147.70%94.7M | 130.73%64.29M | 100.26%355K | -28.69%-743.11M | -91.14%-199.48M | -8.95%-198.55M |
Net non-operating interest income expense | 0.43%-119M | -17.63%-121.28M | -32.75%-473.46M | -29.61%-124.68M | -45.53%-126.16M | -38.43%-119.52M | -17.91%-103.1M | -0.48%-356.66M | -13.07%-96.19M | 2.90%-86.69M |
Non-operating interest income | -13.78%4.29M | -33.21%4.54M | -11.92%23.31M | -42.03%5.47M | -31.20%6.06M | -31.05%4.98M | 586.26%6.79M | 299.79%26.46M | 547.43%9.43M | 457.85%8.81M |
Non-operating interest expense | -1.77%121.32M | 13.98%124.19M | 30.70%492.39M | 23.05%128.79M | 39.87%131.13M | 35.40%123.51M | 25.11%108.96M | 7.47%376.72M | 22.49%104.67M | 7.28%93.75M |
Total other finance cost | 99.60%1.98M | 73.88%1.62M | -31.64%4.37M | 41.17%1.35M | -37.49%1.1M | -57.71%990K | -30.45%934K | -42.03%6.4M | -11.39%957K | -49.47%1.76M |
Other net income (expense) | -31.38%2.07M | 208.18%172K | -15.87%6.59M | 211.26%7.05M | -617.97%-3.32M | 106.15%3.02M | -104.59%-159K | 137.01%7.83M | 1.71%2.26M | -70.67%640K |
Gain on sale of security | -1.06%2.34M | -123.20%-1.83M | -42.83%2.23M | 332.09%4.52M | -659.01%-3.83M | 304.11%2.36M | -129.48%-819K | -14.50%3.9M | -30.94%1.05M | -135.05%-505K |
Special income (charges) | ---869K | ---- | --1.61M | --1.53M | --80K | --0 | ---- | --0 | --0 | --0 |
-Less:Other special charges | --869K | ---- | ---1.61M | ---1.53M | ---80K | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -8.05%605K | 203.03%2M | -30.08%2.75M | -18.49%992K | -61.75%438K | -25.23%658K | -4.07%660K | 27.51%3.93M | 71.41%1.22M | 54.52%1.15M |
Income before tax | 113.03%6.8M | 104.12%4.24M | 63.19%-401.91M | 27.74%-212.01M | 87.78%-34.77M | 82.24%-52.22M | 53.20%-102.9M | -14.51%-1.09B | -56.73%-293.41M | -5.67%-284.59M |
Income tax | 852.65%8.09M | 264.84%3.69M | 156.34%13.42M | 2,281.39%14.72M | -0.35%2.02M | -274.23%-1.08M | -213.58%-2.24M | 81.49%5.24M | -77.37%618K | 342.29%2.03M |
Net income | 97.48%-1.29M | 100.55%550K | 62.15%-415.33M | 22.89%-226.73M | 87.16%-36.8M | 82.64%-51.14M | 54.63%-100.66M | -14.71%-1.1B | -54.80%-294.03M | -6.75%-286.62M |
Net income continuous Operations | 97.48%-1.29M | 100.55%550K | 62.15%-415.33M | 22.89%-226.73M | 87.16%-36.8M | 82.64%-51.14M | 54.63%-100.66M | -14.71%-1.1B | -54.80%-294.03M | -6.75%-286.62M |
Minority interest income | 18.14%-22.68M | 24.53%-14.62M | 46.95%-88.41M | 50.48%-20.84M | 52.10%-20.49M | 35.89%-27.7M | 49.76%-19.37M | -15.15%-166.64M | -40.27%-42.09M | -21.28%-42.78M |
Net income attributable to the parent company | 191.25%21.39M | 118.66%15.17M | 64.87%-326.92M | 18.28%-205.89M | 93.31%-16.3M | 90.68%-23.44M | 55.65%-81.29M | -14.63%-930.53M | -57.53%-251.94M | -4.55%-243.84M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 191.25%21.39M | 118.66%15.17M | 64.87%-326.92M | 18.28%-205.89M | 93.31%-16.3M | 90.68%-23.44M | 55.65%-81.29M | -14.63%-930.53M | -57.53%-251.94M | -4.55%-243.84M |
Basic earnings per share | 188.89%0.048 | 119.67%0.036 | 62.78%-0.747 | 37.04%-0.357 | 93.18%-0.036 | 89.83%-0.054 | 52.71%-0.183 | -18.20%-2.007 | -68.75%-0.567 | -8.64%-0.528 |
Diluted earnings per share | 188.89%0.048 | 119.67%0.036 | 62.78%-0.747 | 37.04%-0.357 | 93.18%-0.036 | 89.83%-0.054 | 52.71%-0.183 | -18.20%-2.007 | -68.75%-0.567 | -8.64%-0.528 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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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