(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 | -0.12%698.3M | 3.34%684.45M | 9.85%2.75B | 7.48%702.83M | 6.04%686.93M | 11.28%699.11M | 15.29%662.31M | 25.41%2.5B | 13.57%653.92M | 31.38%647.78M |
Operating revenue | -0.12%698.3M | 3.34%684.45M | 9.85%2.75B | 7.48%702.83M | 6.04%686.93M | 11.28%699.11M | 15.29%662.31M | 25.41%2.5B | 13.57%653.92M | 31.38%647.78M |
Cost of revenue | -0.20%588.1M | 6.05%583.57M | 13.39%2.3B | 9.65%585.48M | 8.35%579.21M | 16.86%589.26M | 19.80%550.27M | 28.26%2.03B | 19.96%533.97M | 33.88%534.56M |
Gross profit | 0.32%110.2M | -9.96%100.89M | -5.37%446.95M | -2.17%117.35M | -4.86%107.71M | -11.40%109.85M | -2.71%112.04M | 14.48%472.32M | -8.18%119.96M | 20.72%113.22M |
Operating expense | 1.27%103.82M | 0.33%104.28M | -2.75%403.8M | -10.29%101.67M | -5.06%95.67M | 1.66%102.52M | 3.65%103.94M | 28.46%415.24M | 2.60%113.34M | 24.70%100.77M |
Selling and administrative expenses | -4.01%76.07M | -3.18%77.18M | -5.47%304.56M | -16.20%75.47M | -7.57%70.14M | -0.22%79.24M | 3.78%79.71M | 18.59%322.17M | -2.19%90.06M | 11.27%75.89M |
-General and administrative expense | -4.01%76.07M | -3.18%77.18M | -5.47%304.56M | -16.20%75.47M | -7.57%70.14M | -0.22%79.24M | 3.78%79.71M | 18.59%322.17M | -2.19%90.06M | 11.27%75.89M |
Depreciation amortization depletion | 7.11%27.75M | 5.49%27.1M | 3.84%104.27M | 2.12%26.59M | 1.58%26.08M | 4.65%25.91M | 7.30%25.69M | 76.17%100.42M | 28.08%26.04M | 103.62%25.67M |
-Depreciation and amortization | 7.11%27.75M | 5.49%27.1M | 3.84%104.27M | 2.12%26.59M | 1.58%26.08M | 4.65%25.91M | 7.30%25.69M | 76.17%100.42M | 28.08%26.04M | 103.62%25.67M |
Other operating expenses | ---- | ---- | 31.48%-5.04M | 85.96%-388K | 30.16%-551K | 20.90%-2.63M | -212.82%-1.46M | -35.10%-7.35M | -42.40%-2.76M | ---789K |
Operating profit | -13.02%6.38M | -141.92%-3.4M | -24.40%43.15M | 136.90%15.68M | -3.25%12.04M | -68.30%7.34M | -45.56%8.1M | -36.12%57.08M | -67.21%6.62M | -4.06%12.45M |
Net non-operating interest income expense | -17.58%-19.95M | -17.09%-18.69M | -11.55%-69.12M | -18.15%-18.35M | -14.70%-17.84M | -9.66%-16.97M | -3.62%-15.96M | -26.24%-61.96M | -5.88%-15.53M | 12.12%-15.56M |
Non-operating interest expense | 17.58%19.95M | 17.09%18.69M | 11.55%69.12M | 18.15%18.35M | 14.70%17.84M | 9.66%16.97M | 3.62%15.96M | 26.24%61.96M | 5.88%15.53M | -12.12%15.56M |
Other net income (expense) | 42.49%-105.3M | -183.1M | 0 | -183.1M | ||||||
Special income (charges) | 42.49%-105.3M | ---- | ---183.1M | --0 | --0 | ---183.1M | ---- | --0 | --0 | --0 |
-Less:Impairment of capital assets | -42.49%105.3M | ---- | --183.1M | --0 | --0 | --183.1M | ---- | --0 | --0 | --0 |
Income before tax | 38.32%-118.87M | -180.93%-22.08M | -4,186.77%-209.07M | 69.99%-2.68M | -86.53%-5.8M | -2,611.47%-192.73M | -1,394.30%-7.86M | -112.11%-4.88M | -261.83%-8.92M | 34.22%-3.11M |
Income tax | 1,251.57%9.56M | 71.01%-543K | -42.31%-4.32M | 101.10%43K | -57.55%-1.66M | -136.23%-830K | -418.84%-1.87M | -135.22%-3.04M | -1,980.77%-3.91M | 47.38%-1.05M |
Earnings from equity interest net of tax | -147.70%-456K | -137.63%-762K | 100.96%287K | -30.35%-2.53M | 99.40%-160K | 146.52%956K | 319.25%2.03M | 21.66%-29.96M | 94.72%-1.94M | -445.88%-26.45M |
Net income | 32.50%-128.88M | -462.85%-22.3M | -542.83%-204.46M | 24.40%-5.25M | 84.91%-4.3M | -5,837.50%-190.94M | -1,345.91%-3.96M | -383.01%-31.81M | 77.96%-6.95M | -276.45%-28.51M |
Net income continuous Operations | 32.50%-128.88M | -462.85%-22.3M | -542.83%-204.46M | 24.40%-5.25M | 84.91%-4.3M | -5,837.50%-190.94M | -1,345.91%-3.96M | -383.01%-31.81M | 77.96%-6.95M | -276.45%-28.51M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 32.50%-128.88M | -462.85%-22.3M | -542.83%-204.46M | 24.40%-5.25M | 84.91%-4.3M | -5,837.50%-190.94M | -1,345.91%-3.96M | -383.01%-31.81M | 77.96%-6.95M | -276.45%-28.51M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 32.50%-128.88M | -462.85%-22.3M | -542.83%-204.46M | 24.40%-5.25M | 84.91%-4.3M | -5,837.50%-190.94M | -1,345.91%-3.96M | -383.01%-31.81M | 77.96%-6.95M | -276.45%-28.51M |
Basic earnings per share | 32.67%-9.07 | -460.71%-1.57 | -538.50%-14.43 | 24.49%-0.37 | 85.22%-0.3 | -5,712.50%-13.47 | -1,500.00%-0.28 | -380.85%-2.26 | 78.22%-0.49 | -275.93%-2.03 |
Diluted earnings per share | 32.67%-9.07 | -460.71%-1.57 | -538.50%-14.43 | 24.49%-0.37 | 85.22%-0.3 | -5,712.50%-13.47 | -1,500.00%-0.28 | -380.85%-2.26 | 78.22%-0.49 | -275.93%-2.03 |
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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