(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 | 33.36%68.78M | 33.35%68.85M | 15.27%228.47M | 33.15%67.87M | 15.49%57.4M | 5.48%51.58M | 6.14%51.63M | 3.17%198.21M | 5.26%50.97M | 3.18%49.7M |
Operating revenue | 33.11%68.19M | 33.30%68.36M | 15.26%226.94M | 33.17%67.39M | 15.46%57.03M | 5.53%51.23M | 6.10%51.29M | 3.20%196.88M | 5.33%50.61M | 3.19%49.4M |
Cost of revenue | 0 | 0 | -36.12%4.21M | 0 | -44.79%911K | 0.00%1.65M | 0.49%1.65M | -1.35%6.59M | -1.32%1.65M | -0.90%1.65M |
Gross profit | 37.76%68.78M | 37.75%68.85M | 17.04%224.26M | 37.60%67.87M | 17.56%56.49M | 5.67%49.93M | 6.34%49.98M | 3.33%191.62M | 5.49%49.32M | 3.32%48.05M |
Operating expense | 30.58%30.88M | 24.47%34.35M | 12.68%108.17M | 26.92%31.64M | 17.51%25.29M | 2.46%23.65M | 4.24%27.6M | 7.02%96M | 9.56%24.93M | 4.84%21.52M |
Selling and administrative expenses | 55.28%2.96M | 23.79%2.5M | 21.83%8.43M | 61.08%2.38M | 13.33%2.13M | -2.51%1.91M | 25.34%2.02M | 1.10%6.92M | 5.21%1.48M | 10.96%1.88M |
-General and administrative expense | 55.28%2.96M | 23.79%2.5M | 21.83%8.43M | 61.08%2.38M | 13.33%2.13M | -2.51%1.91M | 25.34%2.02M | 1.10%6.92M | 5.21%1.48M | 10.96%1.88M |
Depreciation amortization depletion | -5.85%773K | -7.86%774K | -4.86%3.21M | -6.05%776K | -7.62%776K | -4.09%821K | -1.75%840K | -0.68%3.38M | -1.90%826K | -1.06%840K |
-Depreciation and amortization | -5.85%773K | -7.86%774K | -4.86%3.21M | -6.05%776K | -7.62%776K | -4.09%821K | -1.75%840K | -0.68%3.38M | -1.90%826K | -1.06%840K |
Other operating expenses | 29.76%27.15M | 25.63%31.08M | 12.63%96.52M | 25.90%28.48M | 19.05%22.38M | 3.21%20.92M | 3.04%24.74M | 7.86%85.7M | 10.33%22.62M | 4.54%18.8M |
Operating profit | 44.23%37.9M | 54.13%34.5M | 21.41%116.09M | 48.52%36.23M | 17.60%31.2M | 8.74%26.28M | 9.05%22.38M | -0.13%95.62M | 1.63%24.39M | 2.13%26.53M |
Net non-operating interest income (expenses) | -50.01%-24.74M | -50.29%-24.7M | -60.75%-78.51M | -55.65%-24.77M | -58.71%-20.87M | -53.41%-16.49M | -81.95%-16.43M | -40.99%-48.84M | -76.82%-15.91M | -52.54%-13.15M |
Non-operating interest expense | 28.86%23.14M | 29.60%23.48M | 45.60%80.57M | 39.51%22.51M | 42.65%21.35M | 39.15%17.96M | 59.88%18.11M | 25.26%55.34M | 44.59%16.14M | 35.61%14.97M |
Total other finance cost | 209.15%1.6M | 172.59%1.22M | 68.27%-2.06M | 1,112.11%2.26M | 73.23%-488K | 31.99%-1.47M | 26.84%-1.68M | 31.87%-6.5M | 89.68%-223K | 24.67%-1.82M |
Other net income (expenses) | -26.64%-16.32M | 35.21%-9.96M | 422.56%125.59M | -47.43%8.75M | 269.10%145.14M | 24.96%-12.89M | -4.15%-15.37M | 129.15%24.03M | 150.13%16.65M | 338.03%39.32M |
Gain on sale of security | -34.72%-18.46M | 44.65%-8.67M | 595.73%153.65M | 7.45%16.8M | 326.62%166.22M | 21.70%-13.7M | -4.35%-15.67M | 126.63%22.09M | 146.44%15.64M | 330.91%38.96M |
Special income (charges) | 330.63%1.97M | ---- | 3,541.67%413K | --0 | --0 | --457K | ---- | 98.55%-12K | --0 | ---12K |
-Less:Other special charges | -330.63%-1.97M | ---- | ---413K | --0 | ---- | ---457K | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -133.33%-12K | --0 | ---12K |
Other non-operating income (expenses) | ---44K | ---1.53M | ---30.25M | ---8.74M | ---21.51M | ---- | ---- | ---- | ---- | ---- |
Income before tax | -1.84%-3.16M | 98.31%-159K | 130.43%163.17M | -19.56%20.21M | 194.98%155.48M | 17.53%-3.1M | -188.55%-9.42M | 431.81%70.81M | 238.03%25.13M | 6,182.12%52.71M |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -1.84%-3.16M | 98.31%-159K | 130.43%163.17M | -19.56%20.21M | 194.98%155.48M | 17.53%-3.1M | -188.55%-9.42M | 431.81%70.81M | 238.03%25.13M | 6,182.12%52.71M |
Net income continuous operations | -1.84%-3.16M | 98.31%-159K | 130.43%163.17M | -19.56%20.21M | 194.98%155.48M | 17.53%-3.1M | -188.55%-9.42M | 431.81%70.81M | 238.03%25.13M | 6,182.12%52.71M |
Noncontrolling interests | 5.13%41K | 27.27%42K | -63.16%140K | -34.69%32K | -84.81%36K | -20.41%39K | -26.67%33K | 1,552.17%380K | 135.25%49K | 338.89%237K |
Net income attributable to the company | -1.88%-3.2M | 97.87%-201K | 131.47%163.03M | -19.53%20.18M | 196.25%155.44M | 17.57%-3.14M | -185.62%-9.45M | 429.67%70.43M | 238.82%25.08M | 6,584.08%52.47M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -1.88%-3.2M | 97.87%-201K | 131.47%163.03M | -19.53%20.18M | 196.25%155.44M | 17.57%-3.14M | -185.62%-9.45M | 429.67%70.43M | 238.82%25.08M | 6,584.08%52.47M |
Diluted earnings per share | -1.88%-0.0887 | 97.87%-0.0056 | 131.47%4.5215 | -19.53%0.5597 | 196.25%4.3111 | 17.57%-0.0871 | -185.62%-0.2622 | 429.67%1.9534 | 238.82%0.6956 | 6,583.98%1.4552 |
Basic earnings per share | -1.88%-0.0887 | 97.87%-0.0056 | 131.47%4.5215 | -19.53%0.5597 | 196.25%4.3111 | 17.57%-0.0871 | -185.62%-0.2622 | 429.67%1.9534 | 238.82%0.6956 | 6,583.98%1.4552 |
Dividend per share | 0.2734 | 0.2734 | 0.2734 | 0.2734 | ||||||
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 | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
No Data