(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 | 1.02%252.75M | 11.50%243.3M | 8.14%949.74M | 65.22%239.32M | 1.09%242.03M | 2.26%250.19M | -12.48%218.2M | -17.37%878.24M | -42.05%144.85M | -15.00%239.43M |
Operating revenue | 1.52%252.36M | 11.48%242.76M | 8.13%946.28M | 65.34%239.12M | 0.68%240.83M | 2.27%248.59M | -12.30%217.75M | -17.52%875.15M | -42.03%144.62M | -14.95%239.19M |
Cost of revenue | -4.46%3.75M | -4.98%3.8M | -3.06%15.03M | -19.83%3.21M | -6.78%3.89M | 5.60%3.93M | 10.94%4M | 26.43%15.5M | 22.93%4.01M | 27.60%4.18M |
Gross profit | 1.11%249M | 11.81%239.5M | 8.34%934.72M | 67.64%236.11M | 1.23%238.14M | 2.21%246.26M | -12.82%214.21M | -17.88%862.74M | -42.91%140.85M | -15.50%235.26M |
Operating expense | -29.82%82.21M | 7.06%104.56M | -5.26%445.74M | -22.50%127.12M | -1.18%103.82M | 16.65%117.14M | -3.27%97.66M | -2.87%470.47M | 7.29%164.03M | -17.26%105.06M |
Selling and administrative expenses | -0.05%22.15M | 4.90%21.53M | 17.45%81.5M | 15.87%18.53M | 11.21%20.29M | 18.02%22.16M | 25.27%20.53M | 7.38%69.4M | -10.66%16M | 18.67%18.24M |
-General and administrative expense | -0.05%22.15M | 4.90%21.53M | 17.45%81.5M | 15.87%18.53M | 11.21%20.29M | 18.02%22.16M | 25.27%20.53M | 7.38%69.4M | -10.66%16M | 18.67%18.24M |
Depreciation amortization depletion | -9.49%74.23M | -8.17%74.56M | -3.83%319.68M | -9.63%75.67M | -2.31%80.8M | -1.43%82.02M | -1.89%81.19M | -2.81%332.41M | -1.79%83.74M | -3.94%82.71M |
-Depreciation and amortization | -9.49%74.23M | -8.17%74.56M | -3.83%319.68M | -9.63%75.67M | -2.31%80.8M | -1.43%82.02M | -1.89%81.19M | -2.81%332.41M | -1.79%83.74M | -3.94%82.71M |
Provision for doubtful accounts | -209.29%-14.17M | 308.77%8.47M | -35.11%44.56M | -48.81%32.91M | -33.44%2.73M | 929.62%12.97M | -322.42%-4.06M | -11.67%68.66M | 29.34%64.3M | -83.90%4.11M |
Operating profit | 29.17%166.79M | 15.79%134.94M | 24.65%488.97M | 570.08%108.99M | 3.17%134.32M | -8.11%129.12M | -19.49%116.54M | -30.71%392.28M | -124.72%-23.19M | -14.02%130.2M |
Net non-operating interest income expense | 8.18%-53.97M | 1.24%-57.82M | -0.98%-235.53M | -1.61%-59.43M | -0.93%-58.78M | -0.69%-58.78M | -0.69%-58.55M | 0.58%-233.24M | -0.45%-58.49M | 1.26%-58.24M |
Non-operating interest expense | -8.18%53.97M | -1.24%57.82M | 0.98%235.53M | 1.61%59.43M | 0.93%58.78M | 0.69%58.78M | 0.69%58.55M | -0.58%233.24M | 0.45%58.49M | -1.26%58.24M |
Other net income (expense) | 173.79%6.1M | 77.26%-5.29M | -99.21%2.19M | -90.54%12.26M | -28.87%21.47M | -190.71%-8.27M | -121.52%-23.28M | 227.90%277.11M | 7,030.36%129.67M | -39.42%30.18M |
Special income (charges) | 129.44%2.74M | 59.34%-10.57M | -106.49%-18.11M | -99.12%1.12M | -47.07%16.07M | -168.75%-9.29M | -123.94%-26M | 228.01%279.11M | 9,946.50%126.63M | -39.99%30.35M |
-Less:Restructuring and merger&acquisition | 320.80%1.78M | 307.36%2.6M | -87.29%5.34M | -88.56%4.16M | -34.59%121K | -89.32%423K | -57.77%639K | 2,215.66%42.01M | --36.35M | --185K |
-Less:Impairment of capital assets | -61.25%8.18M | -86.43%5.29M | 139.12%91.94M | -77.07%3.95M | 178.48%27.89M | 174.39%21.11M | 1,010.45%38.99M | -13.90%38.45M | 681.41%17.23M | 102.65%10.02M |
-Less:Other special charges | --213K | 21,283.33%1.28M | 26.48%492K | --486K | ---- | ---- | 0.00%6K | -98.74%389K | --0 | -41.43%376K |
-Write off | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Gain on sale of property,plant,equipment | 5.46%12.91M | -110.20%-1.39M | -77.87%79.67M | -94.61%9.71M | 7.69%44.08M | -51.38%12.24M | -88.00%13.64M | 122.73%359.95M | 18,382.46%180.2M | -27.13%40.93M |
Other non- operating income (expenses) | 226.82%3.36M | 93.97%5.28M | 1,116.37%20.3M | 266.52%11.15M | 3,169.32%5.4M | 123.35%1.03M | 697.80%2.72M | -243.72%-2M | 619.83%3.04M | 77.05%-176K |
Income before tax | 91.56%118.92M | 106.87%71.83M | -41.39%255.63M | 28.81%61.82M | -5.02%97.01M | -31.97%62.08M | -82.17%34.72M | 4.82%436.14M | 42.36%47.99M | -28.20%102.14M |
Income tax | 21.77%1.98M | 299.77%2.58M | 37.14%6.26M | 305.75%4.16M | 47.61%1.76M | 45.31%1.63M | -205.47%-1.29M | 18.78%4.56M | 6.10%1.03M | 22.03%1.19M |
Earnings from equity interest net of tax | -86.81%141K | -88.21%98K | -108.02%-582K | -335.63%-1.14M | -132.67%-1.35M | -40.01%1.07M | -48.80%831K | -54.79%7.26M | -117.48%-261K | 165.27%4.12M |
Net income | 90.31%117.08M | 88.21%69.35M | -43.31%248.8M | 21.02%56.52M | -10.62%93.91M | -33.07%61.52M | -81.12%36.85M | 2.46%438.84M | 36.42%46.71M | -26.44%105.06M |
Net income continuous Operations | 90.31%117.08M | 88.21%69.35M | -43.31%248.8M | 21.02%56.52M | -10.62%93.91M | -33.07%61.52M | -81.12%36.85M | 2.46%438.84M | 36.42%46.71M | -26.44%105.06M |
Minority interest income | 93.21%3.22M | 119.82%1.99M | -44.47%6.62M | 34.96%1.52M | -9.43%2.53M | -31.99%1.67M | -83.73%903K | 3.04%11.91M | 19.01%1.13M | -28.24%2.79M |
Net income attributable to the parent company | 90.23%113.86M | 87.42%67.36M | -43.27%242.18M | 20.67%55M | -10.65%91.38M | -33.10%59.86M | -81.04%35.94M | 2.44%426.93M | 36.91%45.58M | -26.39%102.27M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 90.23%113.86M | 87.42%67.36M | -43.27%242.18M | 20.67%55M | -10.65%91.38M | -33.10%59.86M | -81.04%35.94M | 2.44%426.93M | 36.91%45.58M | -26.39%102.27M |
Basic earnings per share | 84.00%0.46 | 80.00%0.27 | -44.20%1.01 | 21.05%0.23 | -15.91%0.37 | -34.21%0.25 | -81.01%0.15 | 2.84%1.81 | 35.71%0.19 | -24.14%0.44 |
Diluted earnings per share | 80.00%0.45 | 80.00%0.27 | -44.44%1 | 15.79%0.22 | -13.95%0.37 | -34.21%0.25 | -81.01%0.15 | 2.86%1.8 | 35.71%0.19 | -25.86%0.43 |
Dividend per share | 0.00%0.67 | 0.00%0.67 | 0.00%2.68 | 0.00%0.67 | 0.00%0.67 | 0.00%0.67 | 0.00%0.67 | 0.00%2.68 | 0.00%0.67 | 0.00%0.67 |
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