(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 | -10.99%211.71M | -6.26%433.47M | 15.44%1.2B | -5.21%355.71M | 21.09%141.48M | 22.00%237.86M | 32.01%462.42M | 20.57%1.04B | 27.60%375.25M | 15.17%116.84M |
Operating revenue | -12.38%201.51M | -8.47%427.22M | 12.84%1.17B | -10.50%341.87M | 22.41%134.59M | 14.42%229.99M | 34.58%466.78M | 25.55%1.04B | 32.24%381.99M | 16.04%109.95M |
Cost of revenue | -17.54%147.13M | -9.79%267.58M | 18.12%822.27M | -6.58%231M | 27.32%116.23M | 26.43%178.44M | 37.04%296.61M | 31.03%696.13M | 36.75%247.27M | 19.35%91.29M |
Gross profit | 8.69%64.58M | 0.05%165.9M | 9.96%375.2M | -2.55%124.71M | -1.17%25.25M | 10.40%59.42M | 23.86%165.82M | 3.68%341.23M | 12.99%127.98M | 2.37%25.55M |
Operating expense | 7.24%48.88M | 7.19%56.07M | 9.50%190.26M | 5.97%49.55M | 5.81%42.83M | 13.14%45.58M | 13.15%52.31M | 4.67%173.75M | 8.49%46.75M | 2.86%40.48M |
Depreciation amortization depletion | 7.89%33.76M | 5.19%33.1M | 7.60%125.58M | 5.20%32.76M | 3.57%30.06M | 11.32%31.29M | 10.68%31.47M | 2.79%116.71M | 7.93%31.14M | 2.07%29.03M |
-Depreciation and amortization | 7.89%33.76M | 5.19%33.1M | 7.60%125.58M | 5.20%32.76M | 3.57%30.06M | 11.32%31.29M | 10.68%31.47M | 2.79%116.71M | 7.93%31.14M | 2.07%29.03M |
Other taxes | 8.85%11.85M | 8.78%15.47M | 12.71%46.25M | 1.90%10.56M | 10.50%10.58M | 21.14%10.89M | 17.47%14.22M | 6.21%41.03M | 11.59%10.37M | 5.64%9.57M |
Other operating expenses | -3.97%3.26M | 13.27%7.5M | 15.12%18.43M | 18.59%6.22M | 16.48%2.19M | 6.59%3.4M | 16.25%6.62M | 15.72%16.01M | -52.50%5.25M | 79.66%1.88M |
Operating profit | 13.46%15.71M | -3.24%109.83M | 10.43%184.94M | -7.46%75.17M | -17.75%-17.58M | 2.25%13.84M | 29.52%113.51M | 2.67%167.48M | 15.74%81.23M | -3.72%-14.93M |
Net non-operating interest income expense | -1.78%-19.31M | -12.22%-20.53M | -43.79%-76.57M | -16.38%-19.89M | -48.66%-19.41M | -63.85%-18.97M | -58.79%-18.3M | -19.69%-53.25M | -53.19%-17.09M | -16.81%-13.05M |
Non-operating interest expense | 1.78%19.31M | 12.22%20.53M | 43.79%76.57M | 16.38%19.89M | 48.66%19.41M | 63.85%18.97M | 58.79%18.3M | 19.69%53.25M | 53.19%17.09M | 16.81%13.05M |
Other net income (expense) | -99.91%6K | -170.61%-1.13M | 1,384.21%17.86M | 1,468.47%4.63M | 205.87%5M | 2,828.32%6.62M | 268.34%1.61M | 109.58%1.2M | 107.02%295K | 173.83%1.64M |
Other non- operating income (expenses) | -99.91%6K | -170.61%-1.13M | 1,384.21%17.86M | 1,468.47%4.63M | 205.87%5M | 2,828.32%6.62M | 268.34%1.61M | 109.58%1.2M | 107.02%295K | 173.83%1.64M |
Income before tax | -342.03%-3.6M | -8.94%88.16M | 9.35%126.23M | -7.03%59.9M | -21.39%-31.98M | -31.95%1.49M | 28.81%96.82M | 8.83%115.43M | 17.54%64.43M | 5.17%-26.35M |
Income tax | -434.16%-812K | -3.21%24.34M | 11.10%32.36M | -7.46%15.26M | -22.70%-8.29M | -48.30%243K | 32.89%25.15M | 6.29%29.13M | 15.44%16.5M | 5.18%-6.76M |
Net income | -324.04%-2.79M | -10.95%63.82M | 8.77%93.87M | -6.88%44.64M | -20.93%-23.69M | -27.46%1.24M | 27.44%71.67M | 9.71%86.3M | 18.28%47.94M | 5.17%-19.59M |
Net income continuous Operations | -324.04%-2.79M | -10.95%63.82M | 8.77%93.87M | -6.88%44.64M | -20.93%-23.69M | -27.46%1.24M | 27.44%71.67M | 9.71%86.3M | 18.28%47.94M | 5.17%-19.59M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -324.04%-2.79M | -10.95%63.82M | 8.77%93.87M | -6.88%44.64M | -20.93%-23.69M | -27.46%1.24M | 27.44%71.67M | 9.71%86.3M | 18.28%47.94M | 5.17%-19.59M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -324.04%-2.79M | -10.95%63.82M | 8.77%93.87M | -6.88%44.64M | -20.93%-23.69M | -27.46%1.24M | 27.44%71.67M | 9.71%86.3M | 18.28%47.94M | 5.17%-19.59M |
Basic earnings per share | -333.33%-0.07 | -15.92%1.69 | 1.97%2.59 | -12.09%1.1862 | -16.07%-0.65 | -40.00%0.03 | 11.67%2.01 | -0.78%2.54 | 3.64%1.3494 | 16.42%-0.56 |
Diluted earnings per share | -333.33%-0.07 | -15.92%1.69 | 1.97%2.59 | -12.09%1.1862 | -16.07%-0.65 | -40.00%0.03 | 11.67%2.01 | -0.78%2.54 | 3.64%1.3494 | 16.42%-0.56 |
Dividend per share | 0.52%0.4875 | 0.52%0.4875 | 0.52%1.9425 | 0.52%0.4875 | 0.52%0.485 | 0.52%0.485 | 0.52%0.485 | 0.52%1.9325 | 0.52%0.485 | 0.52%0.4825 |
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 | -- | -- |
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