(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 | -7.66%64.24M | -2.38%67.58M | 5.14%277.53M | -0.66%68.89M | 2.63%69.84M | 5.78%69.57M | 13.89%69.23M | 20.39%263.95M | 18.55%69.35M | 20.69%68.05M |
Operating revenue | -8.00%62.38M | -2.87%65.6M | 4.74%270.08M | -1.54%66.86M | 2.06%67.87M | 5.70%67.81M | 13.90%67.54M | 20.77%257.86M | 18.72%67.91M | 21.09%66.5M |
Cost of revenue | -9.04%28.22M | -1.39%29.06M | -0.10%119.94M | -10.09%28.68M | 9.72%30.77M | -3.67%31.03M | 5.55%29.47M | 17.49%120.07M | 20.82%31.9M | 7.51%28.04M |
Gross profit | -6.55%36.02M | -3.12%38.52M | 9.52%157.58M | 7.37%40.21M | -2.35%39.07M | 14.85%38.54M | 20.97%39.76M | 22.93%143.89M | 16.68%37.45M | 32.04%40.01M |
Operating expense | 2.54%29.22M | 9.76%29.23M | 0.01%112.33M | 6.69%28.5M | -1.17%28.7M | -2.94%28.5M | -2.10%26.63M | 13.63%112.32M | -2.65%26.71M | 17.37%29.04M |
Selling and administrative expenses | 3.35%4.78M | 45.83%4.91M | 16.88%17.15M | 19.56%4.25M | 28.50%4.91M | 21.30%4.62M | -3.41%3.37M | 22.60%14.67M | 22.72%3.55M | 21.13%3.82M |
-General and administrative expense | 3.35%4.78M | 45.83%4.91M | 16.88%17.15M | 19.56%4.25M | 28.50%4.91M | 21.30%4.62M | -3.41%3.37M | 22.60%14.67M | 22.72%3.55M | 21.13%3.82M |
Depreciation amortization depletion | 2.39%24.44M | 4.54%24.32M | -2.52%95.19M | 4.72%24.25M | -5.66%23.8M | -6.56%23.87M | -1.91%23.27M | 12.40%97.65M | -5.64%23.16M | 16.83%25.22M |
-Depreciation and amortization | 2.39%24.44M | 4.54%24.32M | -2.52%95.19M | 4.72%24.25M | -5.66%23.8M | -6.56%23.87M | -1.91%23.27M | 12.40%97.65M | -5.64%23.16M | 16.83%25.22M |
Operating profit | -32.36%6.8M | -29.26%9.28M | 43.34%45.25M | 9.06%11.71M | -5.47%10.37M | 139.27%10.05M | 131.84%13.12M | 73.38%31.57M | 130.54%10.74M | 97.32%10.97M |
Net non-operating interest income expense | 5.47%-26.71M | -7.76%-27.92M | -86.69%-113.34M | -24.61%-29.34M | -71.48%-29.83M | -145.32%-28.26M | -119.31%-25.91M | -105.09%-60.71M | -194.61%-23.54M | -124.05%-17.4M |
Non-operating interest expense | -5.59%26.01M | 8.19%27.21M | 90.56%110.39M | 25.47%28.6M | 74.61%29.09M | 155.45%27.55M | 123.51%25.15M | 111.39%57.93M | 209.10%22.8M | 130.16%16.66M |
Total other finance cost | -0.85%702K | -6.52%717K | 5.97%2.95M | -1.88%732K | 0.54%738K | -3.54%708K | 35.75%767K | 26.49%2.78M | 21.10%746K | 39.81%734K |
Other net income (expense) | 114.49%30.56M | 406.45%45.04M | 466.82%112.52M | 117.08%36.04M | 815.36%53.34M | 2,915.42%14.25M | 497.31%8.89M | -42.46%19.85M | -60.62%16.6M | 281.98%5.83M |
Gain on sale of security | 128.79%31.43M | 393.10%45.24M | 360.17%114.16M | 60.03%35.92M | 882.98%55.33M | 1,657.48%13.74M | 677.54%9.18M | -20.47%24.81M | -47.08%22.44M | 249.43%5.63M |
Earnings from equity interest | --53K | --38K | --205K | --28K | --177K | --0 | --0 | --0 | --0 | --0 |
Special income (charges) | -639.13%-992K | 49.86%-347K | 51.59%-3.02M | 97.08%-192K | ---2.32M | -19.65%184K | -640.63%-692K | -470.05%-6.23M | -1,689.40%-6.59M | --0 |
-Less:Other special charges | 639.13%992K | -49.86%347K | -51.59%3.02M | -97.08%192K | --2.32M | 19.65%-184K | 640.63%692K | 470.05%6.23M | 1,689.40%6.59M | ---- |
Other non- operating income (expenses) | -79.69%66K | -72.99%111K | -7.87%1.17M | -60.94%291K | -27.27%144K | 121.09%325K | 127.07%411K | -21.74%1.27M | 526.05%745K | -64.96%198K |
Income before tax | 368.09%10.64M | 777.32%26.4M | 578.24%44.43M | 384.51%18.42M | 5,755.76%33.88M | 49.30%-3.97M | 16.48%-3.9M | -140.21%-9.29M | -90.21%3.8M | 88.92%-599K |
Income tax | ||||||||||
Net income | 368.09%10.64M | 777.32%26.4M | 578.24%44.43M | 384.51%18.42M | 5,755.76%33.88M | 49.30%-3.97M | 16.48%-3.9M | -140.21%-9.29M | -90.21%3.8M | 88.92%-599K |
Net income continuous Operations | 368.09%10.64M | 777.32%26.4M | 578.24%44.43M | 384.51%18.42M | 5,755.76%33.88M | 49.30%-3.97M | 16.48%-3.9M | -140.21%-9.29M | -90.21%3.8M | 88.92%-599K |
Minority interest income | 380.00%42K | 793.33%104K | 645.16%169K | 366.67%70K | 6,550.00%129K | 50.00%-15K | -7.14%-15K | -144.93%-31K | -87.07%15K | 87.50%-2K |
Net income attributable to the parent company | 368.05%10.6M | 777.26%26.3M | 578.01%44.26M | 384.58%18.35M | 5,753.10%33.75M | 49.30%-3.95M | 16.55%-3.88M | -140.20%-9.26M | -90.22%3.79M | 88.93%-597K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 368.05%10.6M | 777.26%26.3M | 578.01%44.26M | 384.58%18.35M | 5,753.10%33.75M | 49.30%-3.95M | 16.55%-3.88M | -140.20%-9.26M | -90.22%3.79M | 88.93%-597K |
Basic earnings per share | 373.33%0.41 | 780.00%1.02 | 580.56%1.73 | 380.00%0.72 | 6,650.00%1.31 | 50.00%-0.15 | 16.67%-0.15 | -139.13%-0.36 | -90.26%0.15 | 90.48%-0.02 |
Diluted earnings per share | 366.67%0.4 | 766.67%1 | 569.44%1.69 | 366.67%0.7 | 6,500.00%1.28 | 50.00%-0.15 | 16.67%-0.15 | -140.45%-0.36 | -90.07%0.15 | 90.48%-0.02 |
Dividend per share | 10.10%0.4624 | 10.10%0.4624 | 10.41%1.7224 | 10.10%0.4624 | 10.53%0.42 | 10.53%0.42 | 10.53%0.42 | 11.13%1.56 | 10.53%0.42 | 11.36%0.38 |
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 | -- | -- | -- | -- | -- | -- | -- |
No Data
No Data