(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 | 3.03%2.96B | 3.95%2.69B | 22.68%12B | 9.03%3.28B | 29.58%3.26B | 24.86%2.87B | 32.25%2.58B | 22.97%9.78B | 66.27%3.01B | 4.54%2.51B |
Operating revenue | 3.03%2.96B | 3.95%2.69B | 22.68%12B | 9.03%3.28B | 29.58%3.26B | 24.86%2.87B | 32.25%2.58B | 22.97%9.78B | 66.27%3.01B | 4.54%2.51B |
Cost of revenue | 2.24%2.54B | 0.86%2.38B | 23.61%10.61B | 10.44%2.91B | 30.59%2.86B | 22.52%2.48B | 36.13%2.36B | 26.16%8.59B | 69.12%2.64B | 6.34%2.19B |
Gross profit | 8.04%420.64M | 36.42%307.18M | 15.98%1.38B | -0.96%367.71M | 22.82%399.96M | 42.26%389.34M | 1.85%225.17M | 3.98%1.19B | 48.48%371.29M | -6.15%325.65M |
Operating expense | -5.73%302.83M | -2.06%306.66M | 22.08%1.3B | 3.83%329.78M | 38.31%337.94M | 29.29%321.24M | 22.22%313.11M | 46.15%1.07B | 82.38%317.61M | 18.83%244.34M |
Selling and administrative expenses | -5.15%167.08M | 0.99%165.54M | 24.93%698.9M | 14.82%178.19M | 44.43%180.64M | 31.67%176.16M | 12.74%163.91M | 82.24%559.44M | 128.31%155.19M | 43.92%125.07M |
-General and administrative expense | -5.15%167.08M | 0.99%165.54M | 24.93%698.9M | 14.82%178.19M | 44.43%180.64M | 31.67%176.16M | 12.74%163.91M | 82.24%559.44M | 128.31%155.19M | 43.92%125.07M |
Depreciation amortization depletion | -6.43%135.75M | -5.41%141.13M | 18.93%603.16M | -6.67%151.59M | 31.88%157.3M | 26.52%145.08M | 34.67%149.19M | 19.94%507.15M | 52.98%162.42M | 0.46%119.27M |
-Depreciation and amortization | -6.43%135.75M | -5.41%141.13M | 18.93%603.16M | -6.67%151.59M | 31.88%157.3M | 26.52%145.08M | 34.67%149.19M | 19.94%507.15M | 52.98%162.42M | 0.46%119.27M |
Operating profit | 72.99%117.81M | 100.59%515K | -35.97%80.11M | -29.33%37.93M | -23.72%62.02M | 170.00%68.1M | -150.62%-87.94M | -69.94%125.12M | -29.29%53.68M | -42.49%81.31M |
Net non-operating interest income expense | 14.89%-50.57M | 1.20%-52.06M | -108.81%-234.41M | -19.62%-59.74M | -132.68%-62.56M | -206.47%-59.42M | -228.49%-52.69M | -110.16%-112.26M | -255.86%-49.94M | -105.37%-26.89M |
Non-operating interest expense | -14.89%50.57M | -1.20%52.06M | 108.81%234.41M | 19.62%59.74M | 132.68%62.56M | 206.47%59.42M | 228.49%52.69M | 110.16%112.26M | 255.86%49.94M | 105.37%26.89M |
Other net income (expense) | -137.47%-4.12M | -60.88%6.01M | 137.10%71.59M | 145.93%21.82M | 297.79%23.41M | -11.34%11M | 407.87%15.35M | -55.09%30.19M | -70.33%8.87M | -49.91%5.89M |
Earnings from equity interest | -21.40%5.89M | 0.73%9.22M | 6.45%30.7M | -22.84%7.26M | 12.02%6.79M | 13.80%7.5M | 35.05%9.15M | -14.76%28.84M | -8.12%9.41M | -30.47%6.06M |
Special income (charges) | ---11.34M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Other special charges | --11.34M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -62.12%1.33M | -151.81%-3.21M | 2,911.27%40.89M | 2,801.48%14.56M | 9,653.45%16.62M | -39.78%3.51M | 265.18%6.2M | -95.94%1.36M | -102.74%-539K | -105.73%-174K |
Income before tax | 220.56%63.11M | 63.65%-45.54M | -292.07%-82.7M | -99.89%14K | -62.07%22.87M | 7.90%19.69M | -160.42%-125.28M | -89.99%43.06M | -86.26%12.61M | -56.93%60.31M |
Income tax | 559.30%19.34M | 75.23%-11.08M | -486.09%-35.41M | -112.74%-1.18M | -31.74%7.57M | 47.29%2.93M | -240.23%-44.73M | -90.77%9.17M | -39.97%9.24M | -59.79%11.09M |
Net income | 161.24%43.77M | 57.22%-34.46M | -239.57%-47.3M | -64.66%1.19M | -68.91%15.31M | 3.07%16.75M | -130.40%-80.55M | -89.75%33.89M | -95.59%3.37M | -56.23%49.22M |
Net income continuous Operations | 161.24%43.77M | 57.22%-34.46M | -239.57%-47.3M | -64.66%1.19M | -68.91%15.31M | 3.07%16.75M | -130.40%-80.55M | -89.75%33.89M | -95.59%3.37M | -56.23%49.22M |
Minority interest income | 706.93%9.78M | 112,116.67%6.72M | 396.82%2.65M | 200.00%438K | 209.51%1.01M | 2,718.60%1.21M | -131.58%-6K | -71.87%534K | 158.63%146K | -76.20%326K |
Net income attributable to the parent company | 118.68%33.99M | 48.87%-41.18M | -249.75%-49.95M | -76.64%753K | -70.76%14.3M | -4.13%15.54M | -130.26%-80.54M | -89.86%33.35M | -95.79%3.22M | -55.98%48.9M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 118.68%33.99M | 48.87%-41.18M | -249.75%-49.95M | -76.64%753K | -70.76%14.3M | -4.13%15.54M | -130.26%-80.54M | -89.86%33.35M | -95.79%3.22M | -55.98%48.9M |
Basic earnings per share | 120.00%0.44 | 49.52%-0.53 | -242.22%-0.64 | -75.00%0.01 | -72.73%0.18 | -9.09%0.2 | -123.40%-1.05 | -90.09%0.45 | -96.23%0.04 | -56.86%0.66 |
Diluted earnings per share | 115.00%0.43 | 49.52%-0.53 | -252.38%-0.64 | -75.00%0.01 | -72.31%0.18 | 0.00%0.2 | -123.40%-1.05 | -90.56%0.42 | -96.15%0.04 | -56.67%0.65 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | -- | -- | -- | -- | -- | -- | -- |
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