(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 | 6.84%69.71M | 37.89%49.75M | 30.40%315.24M | 64.09%125.13M | 45.22%88.78M | 27.83%65.25M | -32.32%36.08M | -23.41%241.75M | -49.36%76.26M | 8.76%61.14M |
Operating revenue | 11.88%46.4M | 95.13%25.82M | 49.70%222.11M | 106.27%107.87M | 61.28%59.53M | 29.13%41.47M | -51.07%13.23M | -34.63%148.37M | -59.46%52.3M | 5.23%36.91M |
Cost of revenue | 10.32%34.62M | 46.51%26.14M | 40.01%172.89M | 92.70%75.53M | 55.39%48.14M | 24.57%31.38M | -36.55%17.84M | -29.64%123.48M | -56.43%39.19M | 5.69%30.98M |
Gross profit | 3.61%35.09M | 29.47%23.61M | 20.37%142.35M | 33.84%49.61M | 34.77%40.64M | 30.99%33.87M | -27.60%18.24M | -15.60%118.26M | -38.87%37.07M | 12.10%30.16M |
Operating expense | 17.64%6.71M | 6.27%5.85M | -0.32%22.95M | 8.00%5.8M | -6.26%5.93M | 4.37%5.71M | -5.93%5.51M | 4.96%23.02M | -21.84%5.37M | 21.57%6.33M |
Selling and administrative expenses | 17.64%6.71M | 6.27%5.85M | -0.18%22.64M | 9.23%5.49M | -6.26%5.93M | 4.37%5.71M | -5.93%5.51M | 5.22%22.68M | -22.55%5.03M | 21.57%6.33M |
-Selling and marketing expense | ---- | ---- | -13.92%983K | ---- | ---- | ---- | ---- | 117.11%1.14M | ---- | ---- |
-General and administrative expense | 17.64%6.71M | 6.27%5.85M | 0.55%21.65M | 16.04%4.51M | -6.26%5.93M | 4.37%5.71M | -5.93%5.51M | 2.42%21.54M | -34.87%3.89M | 21.57%6.33M |
Depreciation amortization depletion | ---- | ---- | -9.86%311K | ---- | ---- | ---- | ---- | -9.69%345K | ---- | ---- |
-Depreciation and amortization | ---- | ---- | -9.86%311K | ---- | ---- | ---- | ---- | -9.69%345K | ---- | ---- |
Operating profit | 0.77%28.38M | 39.50%17.76M | 25.37%119.4M | 38.21%43.81M | 45.67%34.71M | 38.13%28.16M | -34.16%12.73M | -19.42%95.24M | -41.05%31.7M | 9.83%23.83M |
Net non-operating interest income (expenses) | -68.40%-7.17M | 34.07%-5.73M | -97.42%-31.26M | -129.91%-13M | -50.88%-5.33M | -84.77%-4.26M | -99.66%-8.68M | 42.15%-15.84M | -8.46%-5.65M | 39.26%-3.53M |
Non-operating interest income | 29.35%714K | -22.46%542K | 98.88%3.21M | 182.63%1.48M | -32.39%478K | 131.93%552K | 382.07%699K | 182.17%1.61M | 319.20%524K | 359.09%707K |
Non-operating interest expense | 3.82%6.55M | 13.66%7.14M | 13.53%27.74M | 24.89%7.79M | 12.05%7.36M | 7.77%6.31M | 39.74%6.28M | 6.90%24.43M | 2,434.55%6.24M | 10.07%6.57M |
Total other finance cost | 188.74%1.33M | -128.08%-871K | 196.53%6.74M | 11,636.21%6.69M | 33.30%-1.55M | 54.69%-1.5M | --3.1M | -237.10%-6.98M | ---58K | ---2.33M |
Other net income (expenses) | 234.56%6.72M | 240.47%2.84M | -137.45%-12.36M | -176.96%-18.56M | -16.09%6.2M | -82.34%2.01M | 79.53%-2.02M | 376.75%33.01M | 185.91%24.11M | 67.85%7.39M |
Gain on sale of security | 88.75%6.71M | -212.88%-8.75M | -206.35%-24.29M | -200.45%-22.39M | 58.07%5.9M | -68.71%3.56M | -6.27%-2.8M | 17.43%22.84M | -44.18%22.29M | -13.94%3.74M |
Special income (charges) | -14.29%6K | --47K | 27.50%51K | 0.00%3K | 41.38%41K | -12.50%7K | --0 | -73.51%40K | -87.50%3K | -55.38%29K |
-Gain on sale of property,plant,equipment | -14.29%6K | --47K | 27.50%51K | 0.00%3K | 41.38%41K | -12.50%7K | --0 | -73.51%40K | -87.50%3K | -55.38%29K |
Other non-operating income (expenses) | ---- | 1,384.81%11.54M | 17.09%11.87M | 111.24%3.83M | -92.87%259K | ---1.56M | 110.74%777K | 132.16%10.14M | --1.82M | --3.63M |
Income before tax | 7.77%27.93M | 633.50%14.87M | -32.59%75.78M | -75.57%12.25M | 28.51%35.59M | -12.03%25.91M | -60.40%2.03M | 42.50%112.42M | -11.99%50.15M | 36.49%27.69M |
Income tax | 7.17%4.59M | 1,750.79%2.08M | -44.52%12.8M | -85.01%1.94M | 71.14%6.7M | 20.60%4.28M | -104.76%-126K | 2.15%23.06M | 6.03%12.95M | 5.10%3.92M |
Earnings from equity interest net of tax | ||||||||||
Net income | 7.89%23.34M | 493.96%12.79M | -29.52%62.98M | -72.28%10.31M | 21.49%28.88M | -16.50%21.63M | -12.83%2.15M | 58.68%89.35M | -16.90%37.2M | 43.55%23.77M |
Net income continuous operations | 7.89%23.34M | 493.96%12.79M | -29.52%62.98M | -72.28%10.31M | 21.49%28.88M | -16.50%21.63M | -12.83%2.15M | 58.68%89.35M | -16.90%37.2M | 43.55%23.77M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 7.89%23.34M | 493.96%12.79M | -29.52%62.98M | -72.28%10.31M | 21.49%28.88M | -16.50%21.63M | -12.83%2.15M | 58.68%89.35M | -16.90%37.2M | 43.55%23.77M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 7.89%23.34M | 493.96%12.79M | -29.52%62.98M | -72.28%10.31M | 21.49%28.88M | -16.50%21.63M | -12.83%2.15M | 58.68%89.35M | -16.90%37.2M | 43.55%23.77M |
Diluted earnings per share | 10.14%0.76 | 500.00%0.42 | -25.82%2.04 | -70.69%0.34 | 28.77%0.94 | -12.66%0.69 | -12.50%0.07 | 61.76%2.75 | -14.07%1.16 | 46.00%0.73 |
Basic earnings per share | 10.14%0.76 | 500.00%0.42 | -25.91%2.03 | -70.43%0.34 | 28.77%0.94 | -12.66%0.69 | 0.00%0.07 | 61.18%2.74 | -14.81%1.15 | 46.00%0.73 |
Dividend per share | -31.25%0.11 | -31.25%0.11 | 10.34%0.64 | 6.67%0.16 | 6.67%0.16 | 14.29%0.16 | 14.29%0.16 | 31.82%0.58 | 25.00%0.15 | 25.00%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