(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 | 0.13%143.26M | 1.52%144.54M | 2.48%577.76M | -1.28%145.33M | 2.00%146.99M | 4.96%143.07M | 4.57%142.37M | 6.63%563.77M | 6.55%147.21M | 9.94%144.1M |
Operating revenue | 0.13%143.26M | 1.52%144.54M | 2.48%577.76M | -1.28%145.33M | 2.00%146.99M | 4.96%143.07M | 4.57%142.37M | 6.63%563.77M | 6.55%147.21M | 9.94%144.1M |
Cost of revenue | 0.34%58.57M | 2.86%59.44M | 4.00%235.09M | -1.13%59.09M | 1.37%59.85M | 8.83%58.37M | 7.77%57.79M | 7.17%226.06M | 6.56%59.76M | 14.05%59.04M |
Gross profit | -0.01%84.7M | 0.61%85.09M | 1.47%342.67M | -1.37%86.25M | 2.44%87.14M | 2.45%84.7M | 2.48%84.58M | 6.27%337.71M | 6.54%87.45M | 7.26%85.06M |
Operating expense | 0.27%65.26M | -1.40%64.6M | 4.62%265.4M | 4.24%69.45M | 0.82%65.35M | 6.91%65.09M | 6.77%65.52M | 7.10%253.68M | 7.79%66.62M | 11.97%64.82M |
Selling and administrative expenses | 14.74%8.35M | -1.03%7.61M | 0.22%29.19M | -9.32%7.18M | 6.87%7.04M | 3.59%7.28M | 1.26%7.69M | -3.72%29.13M | 1.02%7.92M | -5.25%6.59M |
-General and administrative expense | 14.74%8.35M | -1.03%7.61M | 0.22%29.19M | -9.32%7.18M | 6.87%7.04M | 3.59%7.28M | 1.26%7.69M | -3.72%29.13M | 1.02%7.92M | -5.25%6.59M |
Depreciation amortization depletion | -1.55%56.91M | -1.45%56.99M | 5.19%236.21M | 6.07%62.27M | 0.14%58.31M | 7.35%57.81M | 7.55%57.83M | 8.69%224.55M | 8.78%58.7M | 14.32%58.23M |
-Depreciation and amortization | -1.55%56.91M | -1.45%56.99M | 5.19%236.21M | 6.07%62.27M | 0.14%58.31M | 7.35%57.81M | 7.55%57.83M | 8.69%224.55M | 8.78%58.7M | 14.32%58.23M |
Operating profit | -0.93%19.43M | 7.54%20.49M | -8.05%77.26M | -19.33%16.8M | 7.64%21.79M | -10.00%19.62M | -9.96%19.06M | 3.84%84.03M | 2.70%20.83M | -5.48%20.24M |
Net non-operating interest income expense | -26.42%-29.57M | -34.59%-29.71M | -54.23%-101.26M | -37.09%-28.43M | -58.67%-27.36M | -69.79%-23.39M | -58.85%-22.08M | -28.00%-65.66M | -49.02%-20.74M | -38.51%-17.24M |
Non-operating interest expense | 26.42%29.57M | 34.59%29.71M | 54.23%101.26M | 37.09%28.43M | 58.67%27.36M | 69.79%23.39M | 58.85%22.08M | 28.00%65.66M | 49.02%20.74M | 38.51%17.24M |
Other net income (expense) | -81.65%328K | -1,219.57%-18.54M | -118.98%-24.38M | -121.72%-16.4M | -3,510.75%-11.43M | 3,291.07%1.79M | -96.86%1.66M | 517.15%128.46M | 298.02%75.48M | -85.67%335K |
Gain on sale of security | ---- | ---- | -98.72%1.95M | ---- | ---- | ---- | ---- | --151.73M | --101.06M | ---- |
Special income (charges) | --0 | ---18.82M | -16.49%-30.27M | 28.84%-18.49M | ---11.78M | --0 | --0 | 36.63%-25.98M | ---25.98M | --0 |
-Less:Impairment of capital assets | --0 | --18.43M | 13.34%29.45M | -28.84%18.49M | --10.96M | --0 | --0 | -36.63%25.98M | --25.98M | --0 |
-Less:Other special charges | ---- | --386K | --820K | --0 | --820K | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -81.65%328K | -83.21%278K | 45.39%3.94M | -64.22%146K | 4.78%351K | 3,235.09%1.79M | -18.18%1.66M | -73.45%2.71M | -85.84%408K | -85.67%335K |
Income before tax | -394.06%-9.81M | -1,935.26%-27.76M | -132.95%-48.38M | -137.09%-28.03M | -610.39%-17M | -124.92%-1.99M | -102.27%-1.36M | 12,681.83%146.83M | 337.98%75.57M | -70.52%3.33M |
Income tax | ||||||||||
Net income | -394.06%-9.81M | -1,935.26%-27.76M | -132.95%-48.38M | -137.09%-28.03M | -610.39%-17M | -124.92%-1.99M | -102.27%-1.36M | 12,681.83%146.83M | 337.98%75.57M | -70.52%3.33M |
Net income continuous Operations | -394.06%-9.81M | -1,935.26%-27.76M | -132.95%-48.38M | -137.09%-28.03M | -610.39%-17M | -124.92%-1.99M | -102.27%-1.36M | 12,681.83%146.83M | 337.98%75.57M | -70.52%3.33M |
Minority interest income | -33.33%2K | -33.33%2K | 10K | 200.00%3K | 1K | 400.00%3K | 3K | 0 | 120.00%1K | 0 |
Net income attributable to the parent company | -393.41%-9.81M | -1,930.94%-27.76M | -132.95%-48.39M | -137.09%-28.03M | -610.42%-17M | -124.96%-1.99M | -102.28%-1.37M | 12,834.61%146.83M | 338.01%75.57M | -70.54%3.33M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -393.41%-9.81M | -1,930.94%-27.76M | -132.95%-48.39M | -137.09%-28.03M | -610.42%-17M | -124.96%-1.99M | -102.28%-1.37M | 12,834.61%146.83M | 338.01%75.57M | -70.54%3.33M |
Basic earnings per share | -300.00%-0.08 | -2,100.00%-0.22 | -132.77%-0.39 | -137.01%-0.2266 | -566.67%-0.14 | -133.33%-0.02 | -102.04%-0.01 | 12,000.00%1.19 | 337.31%0.6122 | -66.67%0.03 |
Diluted earnings per share | -300.00%-0.08 | -2,100.00%-0.22 | -132.77%-0.39 | -137.70%-0.23 | -566.67%-0.14 | -133.33%-0.02 | -102.04%-0.01 | 12,000.00%1.19 | 334.62%0.61 | -66.67%0.03 |
Dividend per share | -40.48%0.125 | -40.48%0.125 | -20.24%0.67 | -40.48%0.125 | -40.48%0.125 | 0.00%0.21 | 0.00%0.21 | 0.00%0.84 | 0.00%0.21 | 0.00%0.21 |
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