(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 | 6.99%216.81M | 5.54%215.41M | 7.12%828.11M | 8.92%216.23M | 6.03%205.13M | 6.21%202.64M | 7.27%204.11M | 6.42%773.05M | 6.01%198.52M | 7.27%193.47M |
Operating revenue | 6.99%216.81M | 5.54%215.41M | 7.12%828.11M | 8.92%216.23M | 6.03%205.13M | 6.21%202.64M | 7.27%204.11M | 6.42%773.05M | 6.01%198.52M | 7.27%193.47M |
Cost of revenue | -1.14%6.76M | 4.50%7.15M | 7.98%28.38M | 17.09%8.24M | 9.94%6.46M | 10.74%6.84M | -4.89%6.85M | -7.41%26.28M | -6.45%7.04M | -9.91%5.88M |
Gross profit | 7.28%210.06M | 5.57%208.25M | 7.09%799.73M | 8.62%207.99M | 5.90%198.67M | 6.06%195.8M | 7.75%197.26M | 6.98%746.77M | 6.53%191.49M | 7.92%187.6M |
Operating expense | 4.92%74.47M | 2.30%73.55M | 4.67%286.12M | 6.34%73.25M | 4.22%70M | 1.52%70.98M | 6.67%71.9M | 9.32%273.37M | 8.66%68.89M | 8.09%67.16M |
Selling and administrative expenses | 7.76%11.96M | 1.45%12.93M | -4.11%47.5M | 13.93%13.18M | -2.80%10.47M | -10.99%11.1M | -13.41%12.75M | 10.46%49.54M | 15.59%11.56M | -3.47%10.78M |
-General and administrative expense | 7.76%11.96M | 1.45%12.93M | -4.11%47.5M | 13.93%13.18M | -2.80%10.47M | -10.99%11.1M | -13.41%12.75M | 10.46%49.54M | 15.59%11.56M | -3.47%10.78M |
Depreciation amortization depletion | 4.39%62.5M | 2.48%60.62M | 6.61%238.63M | 4.81%60.08M | 5.56%59.52M | 4.23%59.88M | 12.28%59.15M | 9.07%223.83M | 7.37%57.32M | 10.62%56.39M |
-Depreciation and amortization | 4.39%62.5M | 2.48%60.62M | 6.61%238.63M | 4.81%60.08M | 5.56%59.52M | 4.23%59.88M | 12.28%59.15M | 9.07%223.83M | 7.37%57.32M | 10.62%56.39M |
Operating profit | 8.62%135.59M | 7.45%134.7M | 8.49%513.61M | 9.90%134.74M | 6.85%128.68M | 8.83%124.83M | 8.38%125.37M | 5.68%473.4M | 5.37%122.6M | 7.82%120.43M |
Net non-operating interest income expense | -13.95%-45.6M | -13.10%-43.95M | -10.04%-162.76M | -14.27%-43.01M | -10.70%-40.88M | -9.08%-40.02M | -5.98%-38.86M | -7.45%-147.92M | -2.75%-37.64M | -10.38%-36.93M |
Non-operating interest income | 1,218.92%976K | 260.61%119K | 661.07%1.13M | 1,220.69%383K | 1,851.52%644K | 42.31%74K | -5.71%33K | -31.02%149K | -49.12%29K | -45.90%33K |
Non-operating interest expense | 16.17%46.58M | 13.31%44.07M | 10.69%163.9M | 15.20%43.39M | 12.34%41.52M | 9.13%40.09M | 5.97%38.89M | 7.39%148.07M | 2.67%37.67M | 10.28%36.96M |
Other net income (expense) | 20.01%16.68M | -1.17%3.62M | 354.29%41.5M | -13.18%4.95M | 286.15%18.99M | 461.59%13.9M | 55.08%3.66M | 145.24%9.13M | 364.95%5.7M | 4.82%4.92M |
Gain on sale of security | 26.50%17.62M | -23.48%4.82M | 172.23%47.49M | 7.01%7.26M | 239.48%19.99M | 1,697.42%13.93M | 57.82%6.3M | -24.47%17.44M | 31.56%6.79M | -37.83%5.89M |
Special income (charges) | -2,676.47%-944K | 54.39%-1.2M | 27.91%-5.99M | -112.78%-2.32M | -3.09%-1M | 99.26%-34K | -61.76%-2.64M | 80.80%-8.31M | 85.12%-1.09M | 79.69%-971K |
-Less:Impairment of capital assets | 2,676.47%944K | -54.39%1.2M | -27.91%5.99M | 112.78%2.32M | 3.09%1M | -99.26%34K | 61.76%2.64M | -62.16%8.31M | -85.12%1.09M | -79.69%971K |
Income before tax | 8.07%106.67M | 4.66%94.37M | 17.25%392.34M | 6.64%96.68M | 20.77%106.79M | 33.09%98.7M | 10.81%90.17M | 15.34%334.62M | 16.88%90.66M | 6.62%88.42M |
Income tax | ||||||||||
Net income | 8.07%106.67M | 4.66%94.37M | 17.25%392.34M | 6.64%96.68M | 20.77%106.79M | 33.09%98.7M | 10.81%90.17M | 15.34%334.62M | 16.88%90.66M | 6.62%88.42M |
Net income continuous Operations | 8.07%106.67M | 4.66%94.37M | 17.25%392.34M | 6.64%96.68M | 20.77%106.79M | 33.09%98.7M | 10.81%90.17M | 15.34%334.62M | 16.88%90.66M | 6.62%88.42M |
Minority interest income | 0 | 0 | 0 | -66.67%-5K | 0 | 0 | ||||
Net income attributable to the parent company | 8.07%106.67M | 4.66%94.37M | 17.25%392.34M | 6.64%96.68M | 20.77%106.79M | 33.08%98.7M | 10.81%90.17M | 15.34%334.63M | 16.88%90.66M | 6.62%88.42M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 16.67%189K | 15.91%153K | 18.48%609K | 274.42%161K | 26.67%171K | -1.82%162K | -15.38%132K | -95.56%514K | -99.61%43K | -25.00%135K |
Net income attributable to common stockholders | 8.05%106.48M | 4.65%94.22M | 17.25%391.73M | 6.51%96.52M | 20.76%106.62M | 33.15%98.54M | 10.86%90.04M | 26.78%334.11M | 39.52%90.62M | 12.80%88.29M |
Basic earnings per share | 7.41%0.58 | 4.00%0.52 | 14.29%2.16 | 3.92%0.53 | 18.00%0.59 | 28.57%0.54 | 8.70%0.5 | 25.17%1.89 | 37.84%0.51 | 11.11%0.5 |
Diluted earnings per share | 7.41%0.58 | 4.00%0.52 | 14.29%2.16 | 6.00%0.53 | 18.00%0.59 | 28.57%0.54 | 8.70%0.5 | 25.17%1.89 | 35.14%0.5 | 11.11%0.5 |
Dividend per share | 2.73%0.565 | 2.73%0.565 | 3.24%2.23 | 2.73%0.565 | 2.73%0.565 | 3.77%0.55 | 3.77%0.55 | 2.86%2.16 | 3.77%0.55 | 3.77%0.55 |
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
No Data