(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 | 40.15%161.5M | 191.75%150.16M | 3,758.14%445.54M | 3,233.75%141.25M | 5,026.10%137.59M | 6,203.50%115.23M | 329.18%51.47M | -89.19%11.55M | -85.10%4.24M | -114.92%-2.79M |
Operating revenue | 40.15%161.5M | 191.75%150.16M | 3,758.14%445.54M | 3,233.75%141.25M | 5,026.10%137.59M | 6,203.50%115.23M | 329.18%51.47M | -89.19%11.55M | -85.10%4.24M | -114.92%-2.79M |
Cost of revenue | 2.84%59.77M | 132.00%48.57M | 119.06%172.53M | 102.75%42.05M | 159.41%51.43M | 239.93%58.12M | -0.78%20.93M | -4.24%78.76M | -8.51%20.74M | -0.89%19.83M |
Gross profit | 78.11%101.73M | 232.72%101.59M | 506.19%273.01M | 701.11%99.2M | 480.92%86.16M | 400.85%57.12M | 435.32%30.53M | -372.98%-67.21M | -385.72%-16.5M | -1,667.03%-22.62M |
Operating expense | 30.34%98.76M | 48.80%85.51M | 43.83%302.05M | 87.41%103.48M | 32.97%65.33M | 40.80%75.77M | 8.76%57.47M | -2.86%210M | 7.68%55.22M | -9.83%49.13M |
Selling and administrative expenses | 68.94%47.68M | 62.83%35.39M | 44.39%115.2M | 73.65%35.3M | 73.28%29.94M | 31.00%28.23M | 5.37%21.74M | -8.90%79.79M | 9.14%20.33M | -21.97%17.28M |
-General and administrative expense | 68.94%47.68M | 62.83%35.39M | 44.39%115.2M | 73.65%35.3M | 73.28%29.94M | 31.00%28.23M | 5.37%21.74M | -8.90%79.79M | 9.14%20.33M | -21.97%17.28M |
Depreciation amortization depletion | 17.83%50.33M | 63.95%50.12M | 33.43%169.4M | 60.41%50.73M | 42.48%45.38M | 34.90%42.71M | -4.08%30.57M | -0.53%126.96M | -0.13%31.63M | -1.52%31.85M |
-Depreciation and amortization | 17.83%50.33M | 63.95%50.12M | 33.43%169.4M | 60.41%50.73M | 42.48%45.38M | 34.90%42.71M | -4.08%30.57M | -0.53%126.96M | -0.13%31.63M | -1.52%31.85M |
Other operating expenses | -84.54%747K | -100.02%-1K | 434.81%17.45M | ---- | ---- | 700.17%4.83M | 1,409.94%5.16M | 231.61%3.26M | ---- | ---- |
Operating profit | 115.93%2.97M | 159.69%16.08M | 89.52%-29.04M | 94.03%-4.28M | 129.03%20.83M | 74.38%-18.65M | 56.52%-26.94M | -44.71%-277.22M | -57.62%-71.72M | -28.66%-71.75M |
Net non-operating interest income expense | 3.65%-32.42M | -78.61%-33.31M | -38.17%-119.31M | -68.56%-33.37M | -61.55%-33.65M | -45.53%-33.65M | 17.51%-18.65M | 2.24%-86.35M | 7.02%-19.79M | 8.77%-20.83M |
Non-operating interest income | -52.54%1.33M | -37.82%1.59M | 66.10%10.68M | 11.70%2.5M | 14.77%2.82M | 96.35%2.8M | 742.90%2.55M | 110.03%6.43M | 215.49%2.24M | 192.27%2.46M |
Non-operating interest expense | -7.43%33.65M | 64.89%34.79M | 40.29%129.57M | 63.08%35.76M | 56.86%36.36M | 48.69%36.35M | -7.48%21.1M | 1.53%92.36M | 0.16%21.93M | -1.63%23.18M |
Total other finance cost | 0.97%104K | 0.97%104K | 0.00%417K | 0.00%106K | 0.96%105K | -0.96%103K | 0.00%103K | -0.48%417K | 0.95%106K | -1.89%104K |
Other net income (expense) | -212.50%-2.53M | -66.67%1.32M | -17.17%2.19M | 949.70%17.27M | -2,826.48%-18.23M | -138.46%-808K | 37.60%3.96M | 111.70%2.64M | -201.09%-2.03M | -125.14%-623K |
Gain on sale of security | -121.98%-1.66M | -66.66%1.32M | -73.14%642K | 53.17%-1.88M | -527.16%-692K | -135.51%-746K | 37.56%3.96M | -61.80%2.39M | -415.66%-4.01M | -93.48%162K |
Special income (charges) | ---869K | ---- | --1.61M | 1,006.35%19.15M | -2,134.39%-17.54M | --0 | ---- | --0 | 134.24%1.73M | -12,983.33%-785K |
-Less:Other special charges | --869K | ---- | ---1.61M | ---19.15M | ---- | ---- | ---- | ---- | ---- | 12,983.33%785K |
Other non- operating income (expenses) | ---- | ---- | -126.91%-67K | ---6K | --0 | ---62K | --1K | --249K | ---- | ---- |
Income before tax | 39.79%-31.98M | 61.78%-15.91M | 59.50%-146.17M | 78.21%-20.38M | 66.68%-31.05M | 43.39%-53.11M | 49.04%-41.62M | -19.33%-360.93M | -44.40%-93.55M | -22.44%-93.2M |
Income tax | 10,106.52%4.6M | 315.00%43K | -121.20%-81K | 96.12%-4K | -22.22%-11K | 61.34%-46K | -103.26%-20K | 183.59%382K | 78.81%-103K | 98.31%-9K |
Net income | 31.07%-36.58M | 61.66%-15.95M | 59.57%-146.08M | 78.19%-20.38M | 66.69%-31.04M | 43.37%-53.06M | 49.44%-41.6M | -19.64%-361.31M | -45.34%-93.45M | -23.29%-93.19M |
Net income continuous Operations | 31.07%-36.58M | 61.66%-15.95M | 59.57%-146.08M | 78.19%-20.38M | 66.69%-31.04M | 43.37%-53.06M | 49.44%-41.6M | -19.64%-361.31M | -45.34%-93.45M | -23.29%-93.19M |
Minority interest income | 31.06%-3.15M | 63.95%-12.57M | -4.57M | 29.51%-34.86M | ||||||
Net income attributable to the parent company | 31.07%-33.43M | 61.66%-15.95M | 59.10%-133.52M | 86.67%-7.81M | 57.95%-39.18M | 48.24%-48.5M | 49.30%-41.6M | -29.26%-326.45M | -241.79%-58.59M | -24.09%-93.19M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 61.67%-1.37M | -3.58M | -8.02M | |||||||
Net income attributable to common stockholders | 31.07%-33.43M | 61.66%-14.58M | 59.10%-133.52M | 78.19%-18.62M | 66.69%-28.37M | 43.37%-48.5M | 53.66%-38.03M | -29.26%-326.45M | -398.23%-85.41M | -13.42%-85.18M |
Basic earnings per share | 31.75%-0.172 | 61.22%-0.076 | 62.31%-0.692 | 78.38%-0.096 | 66.67%-0.148 | 43.24%-0.252 | 54.00%-0.196 | 32.70%-1.836 | 23.97%-0.444 | 45.26%-0.444 |
Diluted earnings per share | 31.75%-0.172 | 61.22%-0.076 | 62.47%-0.692 | 78.38%-0.096 | 66.67%-0.148 | 43.24%-0.252 | 54.00%-0.196 | 32.40%-1.844 | 23.97%-0.444 | 45.26%-0.444 |
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 |
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