(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 | -9.11%274.21M | -3.65%277.18M | 7.67%1.21B | 8.53%308.39M | 4.35%308.15M | 7.87%301.68M | 10.26%287.68M | 9.60%1.12B | 5.92%284.14M | 13.71%295.3M |
Operating revenue | -11.57%232.42M | -4.97%234.1M | 6.29%1.05B | 4.94%270.8M | 3.85%267.66M | 7.45%262.84M | 9.39%246.33M | 11.45%985.62M | 10.61%258.06M | 14.25%257.75M |
Cost of revenue | -13.93%127.41M | -4.02%196.11M | 5.55%654.04M | 8.58%148.17M | 4.04%153.52M | 2.40%148.04M | 19.80%204.32M | 8.94%619.66M | -4.90%136.46M | 13.19%147.56M |
Gross profit | -4.46%146.79M | -2.75%81.07M | 10.29%551.86M | 8.49%160.22M | 4.67%154.64M | 13.71%153.64M | -7.74%83.36M | 10.43%500.36M | 18.37%147.68M | 14.23%147.74M |
Operating expense | -51.98%3M | -64.49%2.67M | -12.97%23.08M | -48.94%3.24M | -8.95%6.08M | -7.40%6.24M | -72.45%7.51M | -18.42%26.51M | -19.11%6.35M | -16.42%6.68M |
Depreciation amortization depletion | -51.98%3M | -64.49%2.67M | -12.97%23.08M | -48.94%3.24M | -8.95%6.08M | -7.40%6.24M | 11.34%7.51M | -18.42%26.51M | -19.11%6.35M | -16.42%6.68M |
-Depreciation and amortization | -51.98%3M | -64.49%2.67M | -12.97%23.08M | -48.94%3.24M | -8.95%6.08M | -7.40%6.24M | 11.34%7.51M | -18.42%26.51M | -19.11%6.35M | -16.42%6.68M |
Operating profit | -2.44%143.8M | 3.37%78.41M | 11.59%528.78M | 11.07%156.98M | 5.32%148.55M | 14.82%147.4M | 20.22%75.85M | 12.66%473.85M | 20.88%141.33M | 16.25%141.05M |
Net non-operating interest income (expenses) | 3.27%-58.65M | -4.80%-60.4M | -16.02%-246.56M | -16.99%-65.67M | -17.08%-62.62M | -16.53%-60.63M | -13.33%-57.63M | -7.66%-212.5M | -12.78%-56.13M | -23.88%-53.49M |
Non-operating interest income | -0.41%4.33M | -12.03%4.48M | 8.82%18.12M | -16.03%4.47M | 0.10%4.21M | 40.60%4.34M | 26.42%5.1M | -27.40%16.65M | 20.50%5.33M | -64.16%4.2M |
Non-operating interest expense | -3.44%61.16M | 2.91%62.84M | 15.69%257.94M | 14.53%68.5M | 15.52%65.04M | 18.19%63.34M | 14.65%61.06M | 3.59%222.96M | 13.31%59.81M | 4.90%56.3M |
Total other finance cost | 11.15%1.82M | 22.53%2.05M | 8.77%6.74M | -0.18%1.65M | 28.96%1.79M | 6.87%1.63M | 2.39%1.67M | 22.00%6.19M | 17.05%1.65M | 12.48%1.39M |
Other net income (expenses) | -137.12%-11.33M | 552.16%107.89M | -59.38%-200.64M | 84.84%-93.48M | -946.87%-113.83M | -86.04%30.53M | -108.43%-23.86M | -168.09%-125.89M | -723.09%-616.58M | -116.11%-10.87M |
Gain on sale of security | -177.71%-17.77M | 543.26%107.11M | -52.73%-228.98M | 82.63%-110.11M | -1,170.13%-126.53M | -82.27%22.86M | -107.14%-24.16M | -154.74%-149.93M | -638.54%-633.99M | -109.90%-9.96M |
Special income (charges) | ---257K | ---- | 6,177.35%11M | --0 | --11M | --0 | ---- | 99.60%-181K | --0 | --0 |
-Less:Impairment of capital assets | ---- | ---- | ---11M | --0 | ---11M | ---- | ---- | --0 | --0 | --0 |
-Less:Other special charges | --257K | ---- | ---- | ---- | ---- | ---- | ---- | --181K | --0 | ---- |
Other non-operating income (expenses) | -30.89%6.23M | 71.46%-248K | -43.48%13.01M | -37.96%13.8M | 105.05%27K | -89.30%9.01M | 98.46%-869K | 133.98%23.02M | 198.63%22.24M | 95.99%-535K |
Income before tax | -37.07%73.81M | 2,332.61%125.9M | -39.77%81.59M | 99.59%-2.17M | -136.37%-27.9M | -60.24%117.29M | -101.91%-5.64M | -66.81%135.46M | -419.90%-531.37M | -47.35%76.69M |
Income tax | -14.25%18.37M | -64.50%9.13M | 0.61%23.35M | 95.06%-5.34M | -188.12%-18.45M | -54.31%21.43M | -59.48%25.71M | -84.68%23.21M | -306.28%-108.07M | -43.23%20.94M |
Earnings from equity interest net of tax | ||||||||||
Net income | -42.17%55.44M | 472.47%116.77M | -48.12%58.24M | 100.75%3.16M | -116.94%-9.44M | -61.36%95.87M | -113.53%-31.35M | -56.26%112.25M | -472.25%-423.31M | -48.74%55.76M |
Net income continuous operations | -42.17%55.44M | 472.47%116.77M | -48.12%58.24M | 100.75%3.16M | -116.94%-9.44M | -61.36%95.87M | -113.53%-31.35M | -56.26%112.25M | -472.25%-423.31M | -48.74%55.76M |
Noncontrolling interests | -73.90%1.58M | -509.49%-13.68M | -51.54%-15.94M | 74.20%-10.39M | -34.95%-14.94M | -60.67%6.05M | -86.87%3.34M | -253.32%-10.52M | -2,181.87%-40.28M | -279.98%-11.07M |
Net income attributable to the company | -40.04%53.86M | 476.03%130.45M | -39.58%74.18M | 103.54%13.55M | -91.78%5.49M | -61.40%89.82M | -116.82%-34.69M | -50.84%122.77M | -431.68%-383.03M | -34.89%66.82M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -40.04%53.86M | 476.03%130.45M | -39.58%74.18M | 103.54%13.55M | -91.78%5.49M | -61.40%89.82M | -116.82%-34.69M | -50.84%122.77M | -431.68%-383.03M | -34.89%66.82M |
Diluted earnings per share | -39.19%4.98 | 482.86%12.06 | -38.63%6.8 | 103.65%1.26 | -91.53%0.51 | -60.93%8.19 | -116.95%-3.15 | -50.76%11.08 | -431.73%-34.5 | -34.92%6.02 |
Basic earnings per share | -39.19%4.98 | 482.86%12.06 | -38.63%6.8 | 103.65%1.26 | -91.53%0.51 | -60.93%8.19 | -116.95%-3.15 | -50.76%11.08 | -431.73%-34.5 | -34.92%6.02 |
Dividend per share | 0.00%0.15 | 0.00%0.15 | -25.00%0.45 | 0.00%0.15 | 0 | 0.00%0.15 | 0.00%0.15 | 0.00%0.6 | 0.00%0.15 | 0.00%0.15 |
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 | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
No Data