(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 | 14.82%49.15M | 6.21%40.52M | 2.36%166.27M | -0.57%38.6M | -2.13%46.72M | 7.86%42.8M | 5.41%38.16M | 13.48%162.43M | 14.10%38.82M | 19.71%47.73M |
Operating revenue | 14.82%49.15M | 6.21%40.52M | 2.36%166.27M | -0.57%38.6M | -2.13%46.72M | 7.86%42.8M | 5.41%38.16M | 13.48%162.43M | 14.10%38.82M | 19.71%47.73M |
Cost of revenue | 2.93%21.83M | 1.03%20.47M | 5.08%83.11M | -5.07%19.07M | 11.17%22.58M | 8.42%21.2M | 5.84%20.26M | 7.36%79.1M | 9.14%20.09M | 7.19%20.31M |
Gross profit | 26.50%27.32M | 12.07%20.06M | -0.21%83.16M | 4.25%19.53M | -11.98%24.13M | 7.31%21.6M | 4.94%17.9M | 19.96%83.34M | 19.95%18.73M | 31.05%27.42M |
Operating expense | 9.86%12.01M | -2.07%10.19M | 6.55%43.94M | 6.62%11.29M | 4.31%11.31M | 8.87%10.93M | 6.58%10.41M | 13.73%41.24M | 14.08%10.59M | 14.16%10.85M |
Depreciation amortization depletion | 1.96%6.31M | -9.86%5.4M | 9.40%25.19M | 12.26%6.65M | 9.67%6.38M | 9.07%6.18M | 6.47%5.99M | 9.10%23.03M | 6.02%5.92M | 5.63%5.81M |
-Depreciation and amortization | 1.96%6.31M | -9.86%5.4M | 9.40%25.19M | 12.26%6.65M | 9.67%6.38M | 9.07%6.18M | 6.47%5.99M | 9.10%23.03M | 6.02%5.92M | 5.63%5.81M |
Other taxes | 20.17%5.7M | 8.48%4.8M | 2.94%18.74M | -0.54%4.64M | -1.89%4.94M | 8.61%4.74M | 6.73%4.42M | 20.18%18.21M | 26.29%4.67M | 25.90%5.03M |
Operating profit | 43.55%15.32M | 31.71%9.87M | -6.84%39.22M | 1.18%8.24M | -22.64%12.82M | 5.76%10.67M | 2.73%7.49M | 26.77%42.1M | 28.54%8.15M | 45.09%16.58M |
Net non-operating interest income expense | -24.30%-4.04M | -25.97%-3.27M | -51.85%-10.71M | -72.64%-3.51M | -74.88%-3.02M | -78.53%-3.25M | -76.17%-2.6M | -29.15%-7.05M | -5.45%-2.03M | 1.65%-1.73M |
Non-operating interest expense | 24.30%4.04M | 25.97%3.27M | 51.85%10.71M | 72.64%3.51M | 74.88%3.02M | 78.53%3.25M | 76.17%2.6M | 29.15%7.05M | 5.45%2.03M | -1.65%1.73M |
Other net income (expense) | 24.00%2.66M | 213.56%5.37M | -61.85%4.05M | -22.92%928K | -33.71%936K | 53.44%2.14M | -74.12%1.71M | 221.36%10.62M | 20.76%1.2M | 89.78%1.41M |
Special income (charges) | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --5.23M | --0 | --0 |
-Gain on sale of business | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --5.23M | --0 | --0 |
Other non- operating income (expenses) | 24.00%2.66M | 213.56%5.37M | -24.81%4.05M | -22.92%928K | -33.71%936K | 53.44%2.14M | 24.08%1.71M | 63.06%5.39M | 20.76%1.2M | 89.78%1.41M |
Income before tax | 45.71%13.93M | 81.06%11.96M | -28.69%32.57M | -22.63%5.66M | -33.97%10.74M | -1.07%9.56M | -46.85%6.61M | 47.06%45.67M | 35.34%7.32M | 56.17%16.26M |
Income tax | 1,092.38%3.38M | 73.31%1.28M | -67.87%1.04M | -168.92%-102K | -62.09%746K | -142.89%-341K | 124.32%738K | 159.04%3.24M | 108.09%148K | 284.79%1.97M |
Net income | 6.51%10.55M | 82.04%10.68M | -25.70%31.52M | -19.61%5.77M | -30.10%9.99M | 11.65%9.9M | -51.50%5.87M | 16.11%42.43M | -0.93%7.17M | 24.53%14.29M |
Net income continuous Operations | 6.51%10.55M | 82.04%10.68M | -25.70%31.52M | -19.61%5.77M | -30.10%9.99M | 11.65%9.9M | -51.50%5.87M | 16.11%42.43M | -0.93%7.17M | 24.53%14.29M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 6.51%10.55M | 82.04%10.68M | -25.70%31.52M | -19.61%5.77M | -30.10%9.99M | 11.65%9.9M | -51.50%5.87M | 16.11%42.43M | -0.93%7.17M | 24.53%14.29M |
Preferred stock dividends | 0.00%30K | 0.00%30K | 0.00%120K | 0.00%30K | 0.00%30K | 0.00%30K | 0.00%30K | 0.00%120K | 0.00%30K | 0.00%30K |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 6.53%10.52M | 82.46%10.65M | -25.77%31.4M | -19.69%5.74M | -30.16%9.96M | 11.69%9.87M | -51.63%5.84M | 16.16%42.31M | -0.93%7.14M | 24.59%14.26M |
Basic earnings per share | 5.36%0.59 | 81.82%0.6 | -26.25%1.77 | -20.00%0.32 | -30.86%0.56 | 12.00%0.56 | -52.17%0.33 | 15.38%2.4 | -4.76%0.4 | 24.62%0.81 |
Diluted earnings per share | 7.27%0.59 | 78.79%0.59 | -26.36%1.76 | -20.00%0.32 | -30.00%0.56 | 10.00%0.55 | -51.47%0.33 | 15.46%2.39 | -2.44%0.4 | 23.08%0.8 |
Dividend per share | 4.00%0.325 | 4.00%0.325 | 6.77%1.2625 | 4.00%0.325 | 7.76%0.3125 | 7.76%0.3125 | 7.76%0.3125 | 6.77%1.1825 | 7.76%0.3125 | 6.42%0.29 |
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 | -- | -- |
No Data