(Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|
Total revenue | 16.68%740M | 16.98%675.1M | 100.14%2.35B | 634.2M | 577.1M | 37.99%1.18B | 851.7M |
Operating revenue | 16.68%740M | 16.98%675.1M | 100.14%2.35B | --634.2M | --577.1M | 37.99%1.18B | --851.7M |
Cost of revenue | 19.48%448.9M | 19.62%411.6M | 93.27%1.32B | 375.7M | 344.1M | 11.85%681.7M | 609.5M |
Gross profit | 12.61%291.1M | 13.09%263.5M | 109.64%1.03B | 258.5M | 233M | 103.80%493.6M | 242.2M |
Operating expense | 87.83%86.4M | -3.63%77.1M | 59.79%356.5M | 46M | 80M | 54.07%223.1M | 144.8M |
Selling and administrative expenses | ---- | ---- | 51.62%182.1M | ---- | ---- | 45.58%120.1M | --82.5M |
-General and administrative expense | ---- | ---- | 51.62%182.1M | ---- | ---- | 45.58%120.1M | --82.5M |
Depreciation amortization depletion | -12.50%7.7M | 27.87%7.8M | 96.38%27.1M | --8.8M | --6.1M | 33.98%13.8M | --10.3M |
-Depreciation and amortization | -12.50%7.7M | 27.87%7.8M | 96.38%27.1M | --8.8M | --6.1M | 33.98%13.8M | --10.3M |
Provision for doubtful accounts | -190.48%-1.9M | -112.50%-300K | -25.26%7.1M | --2.1M | --2.4M | 1,087.50%9.5M | --800K |
Other taxes | ---- | ---- | 58.82%2.7M | ---- | ---- | 13.33%1.7M | --1.5M |
Other operating expenses | 129.63%80.6M | -2.66%69.6M | 76.28%137.5M | --35.1M | --71.5M | 56.94%78M | --49.7M |
Operating profit | -3.67%204.7M | 21.83%186.4M | 150.76%678.3M | 212.5M | 153M | 177.72%270.5M | 97.4M |
Net non-operating interest income expense | 6.65%-125M | -11.54%-127.6M | -181.25%-475.6M | -133.9M | -114.4M | -469.36%-169.1M | -29.7M |
Non-operating interest expense | -6.65%125M | 11.54%127.6M | 184.97%470.2M | --133.9M | --114.4M | 525.00%165M | --26.4M |
Total other finance cost | ---- | ---- | 31.71%5.4M | ---- | ---- | 24.24%4.1M | --3.3M |
Other net income (expense) | -80.95%400K | 101.02%100K | -130.69%-6.2M | 2.1M | -9.8M | 818.18%20.2M | 2.2M |
Earnings from equity interest | --0 | --0 | 366.67%800K | --800K | --0 | -200.00%-300K | --300K |
Special income (charges) | --0 | --0 | -158.76%-10.4M | --300K | ---10.7M | --17.7M | --0 |
-Less:Restructuring and merger&acquisition | --0 | --0 | 99.58%-300K | ---300K | --0 | ---71.6M | --0 |
-Less:Impairment of capital assets | --0 | --0 | -80.15%10.7M | --0 | --10.7M | --53.9M | --0 |
Other non- operating income (expenses) | -60.00%400K | -88.89%100K | 21.43%3.4M | --1M | --900K | 47.37%2.8M | --1.9M |
Income before tax | -0.74%80.1M | 104.51%58.9M | 61.60%196.5M | 80.7M | 28.8M | 73.96%121.6M | 69.9M |
Income tax | 15.56%20.8M | 42.99%15.3M | 135.90%55.2M | 18M | 10.7M | 74.63%23.4M | 13.4M |
Net income | -5.42%59.3M | 140.88%43.6M | 43.89%141.3M | 62.7M | 18.1M | 73.81%98.2M | 56.5M |
Net income continuous Operations | -5.42%59.3M | 140.88%43.6M | 43.89%141.3M | --62.7M | --18.1M | 73.81%98.2M | --56.5M |
Minority interest income | 0.00%3.3M | 0.00%3.3M | 101.52%13.3M | 3.3M | 3.3M | 6.6M | 0 |
Net income attributable to the parent company | -5.72%56M | 172.30%40.3M | 39.74%128M | 59.4M | 14.8M | 62.12%91.6M | 56.5M |
Preferred stock dividends | |||||||
Other preferred stock dividends | |||||||
Net income attributable to common stockholders | -5.72%56M | 172.30%40.3M | 39.74%128M | 59.4M | 14.8M | 62.12%91.6M | 56.5M |
Basic earnings per share | -5.02%0.7967 | 172.30%0.5691 | 39.74%1.8074 | 0.8388 | 0.209 | 62.12%1.2935 | 0.7978 |
Diluted earnings per share | -5.02%0.7967 | 172.30%0.5691 | 39.74%1.8074 | 0.8388 | 0.209 | 62.12%1.2935 | 0.7978 |
Dividend per share | |||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- |
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