(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 | -4.85%103.94M | -13.08%98.91M | -34.93%458.3M | -14.54%111.72M | -29.98%123.56M | -48.20%109.24M | -38.89%113.79M | 17.70%704.27M | -21.49%130.72M | 9.18%176.45M |
Operating revenue | -4.85%103.94M | -13.08%98.91M | -34.93%458.3M | -14.54%111.72M | -29.98%123.56M | -48.20%109.24M | -38.89%113.79M | 17.70%704.27M | -21.49%130.72M | 9.18%176.45M |
Cost of revenue | -0.75%31.51M | -16.42%27.56M | -24.39%139.67M | -9.56%34.94M | -14.20%40.01M | -41.72%31.75M | -26.70%32.98M | 48.32%184.72M | 12.68%38.63M | 36.56%46.63M |
Gross profit | -6.53%72.44M | -11.72%71.34M | -38.67%318.63M | -16.63%76.78M | -35.65%83.55M | -50.46%77.5M | -42.77%80.81M | 9.65%519.55M | -30.35%92.09M | 1.84%129.83M |
Operating expense | -4.39%56.16M | 14.32%51.73M | 33.49%203.01M | 24.45%52.21M | 13.80%46.81M | 61.34%58.74M | 38.88%45.25M | 11.78%152.08M | 39.00%41.95M | 1.72%41.14M |
Selling and administrative expenses | -6.18%45.42M | 15.79%40.44M | 48.35%168.94M | 41.93%49.17M | 18.26%36.43M | 85.41%48.41M | 56.51%34.92M | 15.17%113.88M | 47.08%34.65M | 1.82%30.81M |
Depreciation amortization depletion | 3.99%10.74M | 9.36%11.29M | 0.45%41.47M | 0.49%10.44M | 0.47%10.38M | 0.28%10.32M | 0.56%10.32M | 1.21%41.28M | 1.45%10.39M | 1.44%10.33M |
-Depreciation and amortization | 3.99%10.74M | 9.36%11.29M | 0.45%41.47M | 0.49%10.44M | 0.47%10.38M | 0.28%10.32M | 0.56%10.32M | 1.21%41.28M | 1.45%10.39M | 1.44%10.33M |
Other taxes | ---- | ---- | -140.08%-7.4M | ---- | ---- | ---- | ---- | 14.69%-3.08M | ---- | ---- |
Operating profit | -13.23%16.28M | -44.84%19.62M | -68.54%115.63M | -51.00%24.57M | -58.58%36.74M | -84.37%18.76M | -67.26%35.56M | 8.80%367.48M | -50.86%50.14M | 1.89%88.69M |
Net non-operating interest income expense | 18.33%-8.34M | 21.27%-8.3M | 4.98%-39.13M | 15.75%-8.87M | 9.42%-9.51M | -17.39%-10.21M | 8.00%-10.54M | 32.66%-41.18M | 30.28%-10.53M | 29.95%-10.5M |
Non-operating interest income | 40.09%6.26M | 83.79%6.2M | 578.49%18.83M | ---- | ---- | --4.47M | --3.38M | --2.78M | ---- | ---- |
Non-operating interest expense | -0.55%14.59M | 4.21%14.5M | 31.85%57.95M | 108.23%27.7M | -9.42%9.51M | 68.78%14.67M | 21.45%13.92M | -28.12%43.95M | -11.90%13.3M | -29.95%10.5M |
Other net income (expense) | 56.00%-264K | -491.32%-947K | 101.04%220K | -3.01%1.55M | 56.91%-970K | 50.98%-600K | 101.26%242K | -1,980.93%-21.06M | 368.24%1.6M | -956.81%-2.25M |
Special income (charges) | ---- | ---- | --0 | --0 | --0 | ---- | ---- | ---18.8M | --0 | --0 |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --18.8M | --0 | ---- |
Other non- operating income (expenses) | 56.00%-264K | -491.32%-947K | 109.75%220K | -3.01%1.55M | 56.91%-970K | 50.98%-600K | 164.19%242K | -122.92%-2.26M | 368.24%1.6M | -956.81%-2.25M |
Income before tax | -3.45%7.68M | -58.95%10.37M | -74.87%76.72M | -58.14%17.25M | -65.42%26.26M | -92.78%7.95M | -67.61%25.26M | 10.75%305.24M | -52.27%41.21M | 5.71%75.94M |
Income tax | 5.73%1.9M | -38.97%2.62M | -75.26%15.13M | -58.46%3.15M | -61.19%5.89M | -91.97%1.8M | -73.18%4.3M | 11.57%61.17M | -55.51%7.58M | -0.48%15.18M |
Net income | -6.12%5.78M | -63.05%7.75M | -74.77%61.59M | -58.07%14.1M | -66.48%20.37M | -92.98%6.16M | -66.17%20.96M | 10.55%244.07M | -51.48%33.63M | 7.37%60.76M |
Net income continuous Operations | -6.12%5.78M | -63.05%7.75M | -74.77%61.59M | -58.07%14.1M | -66.48%20.37M | -92.98%6.16M | -66.17%20.96M | 10.55%244.07M | -51.48%33.63M | 7.37%60.76M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -6.12%5.78M | -63.05%7.75M | -74.77%61.59M | -58.07%14.1M | -66.48%20.37M | -92.98%6.16M | -66.17%20.96M | 10.55%244.07M | -51.48%33.63M | 7.37%60.76M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -6.12%5.78M | -63.05%7.75M | -74.77%61.59M | -58.07%14.1M | -66.48%20.37M | -92.98%6.16M | -66.17%20.96M | 10.55%244.07M | -51.48%33.63M | 7.37%60.76M |
Basic earnings per share | 0.00%0.01 | -66.67%0.01 | -76.32%0.09 | -60.00%0.02 | -66.67%0.03 | -92.86%0.01 | -70.00%0.03 | 11.76%0.38 | -54.55%0.05 | 0.00%0.09 |
Diluted earnings per share | 0.00%0.01 | -66.67%0.01 | -74.29%0.09 | -60.00%0.02 | -66.67%0.03 | -92.31%0.01 | -66.67%0.03 | 9.37%0.35 | -50.00%0.05 | 12.50%0.09 |
Dividend per share | ||||||||||
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