(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 | 5.05%300.94M | 11.61%248.02M | 14.36%1.07B | 1.36%285.09M | 13.57%277.55M | 27.63%286.46M | 19.04%222.23M | 59.58%936.77M | 53.16%281.27M | 58.43%244.39M |
Operating revenue | 5.05%300.94M | 11.61%248.02M | 14.36%1.07B | 1.36%285.09M | 13.57%277.55M | 27.63%286.46M | 19.04%222.23M | 59.58%936.77M | 53.16%281.27M | 58.43%244.39M |
Cost of revenue | 4.39%142.2M | 10.53%113.14M | 11.02%513.74M | -4.35%140.67M | 8.96%134.49M | 26.37%136.22M | 21.21%102.36M | 70.66%462.74M | 57.10%147.07M | 75.24%123.43M |
Gross profit | 5.66%158.74M | 12.52%134.88M | 17.63%557.59M | 7.61%144.41M | 18.28%143.06M | 28.80%150.24M | 17.25%119.87M | 50.07%474.03M | 49.07%134.2M | 44.30%120.95M |
Operating expense | -2.56%71.36M | 1.98%69.06M | 16.71%284.72M | 4.66%73.06M | 19.81%70.71M | 18.98%73.24M | 26.39%67.71M | 41.44%243.96M | 14.75%69.81M | 50.28%59.02M |
Selling and administrative expenses | -3.16%31.61M | 5.14%29.19M | 8.77%124.93M | 8.89%31.23M | 22.62%33.29M | 15.76%32.65M | -9.92%27.77M | 21.49%114.85M | 5.07%28.68M | 18.19%27.15M |
Depreciation amortization depletion | 8.30%39.82M | 9.36%39.38M | 20.47%149.41M | 16.56%39.16M | 15.06%37.48M | 14.28%36.77M | 40.21%36.01M | 97.49%124.02M | 109.42%33.6M | 100.47%32.57M |
-Depreciation and amortization | 8.30%39.82M | 9.36%39.38M | 20.47%149.41M | 16.56%39.16M | 15.06%37.48M | 14.28%36.77M | 40.21%36.01M | 97.49%124.02M | 109.42%33.6M | 100.47%32.57M |
Other operating expenses | -101.73%-66K | -87.70%484K | 104.27%10.38M | -64.50%2.67M | 92.00%-56K | 223.88%3.83M | 234.20%3.94M | -66.43%5.08M | -56.95%7.53M | -1,328.07%-700K |
Operating profit | 13.48%87.38M | 26.20%65.82M | 18.60%272.86M | 10.81%71.36M | 16.82%72.35M | 39.77%77M | 7.19%52.16M | 60.45%230.08M | 120.61%64.4M | 39.03%61.93M |
Net non-operating interest income expense | -9.32%-18.92M | 9.60%-15.97M | 17.68%-68.84M | 15.19%-16.4M | 14.23%-17.46M | 19.53%-17.31M | 21.20%-17.67M | -4.10%-83.62M | 4.54%-19.34M | -1.19%-20.36M |
Non-operating interest income | 34.90%5.62M | 38.92%5.46M | 254.47%17.74M | 95.65%5.4M | 171.94%4.25M | 778.27%4.16M | 1,780.86%3.93M | 470.05%5.01M | 1,084.98%2.76M | 569.96%1.56M |
Non-operating interest expense | 14.28%24.53M | -0.77%21.43M | -2.32%86.58M | -1.34%21.81M | -0.97%21.7M | -2.32%21.47M | -4.56%21.6M | 9.13%88.63M | 7.85%22.1M | 7.70%21.92M |
Other net income (expense) | 181.89%1.04M | 472.57%647K | -76.56%3.51M | -51.85%2.88M | -96.89%148K | 150.00%370K | -97.24%113K | 234.96%14.98M | 150.72%5.98M | 603.40%4.76M |
Other non- operating income (expenses) | 181.89%1.04M | 472.57%647K | -76.56%3.51M | -51.85%2.88M | -96.89%148K | 150.00%370K | -97.24%113K | 234.96%14.98M | 150.72%5.98M | 603.40%4.76M |
Income before tax | 15.71%69.51M | 45.94%50.5M | 28.56%207.54M | 13.32%57.83M | 18.77%55.04M | 78.06%60.07M | 14.10%34.6M | 210.70%161.44M | 1,880.81%51.04M | 84.57%46.34M |
Income tax | 20.00%18.98M | 49.72%14.32M | 15.83%58.51M | 34.89%19.66M | -13.96%13.47M | 84.53%15.81M | -18.31%9.57M | 792.65%50.52M | 256.21%14.57M | 141.87%15.66M |
Earnings from equity interest net of tax | -1,565.75%-1.22M | -352.83%-1.2M | -326.98%-1.99M | -963.16%-1.41M | -12,000.00%-242K | 22.34%-73K | -11.34%-265K | -160.89%-467K | 25.70%-133K | ---2K |
Net income | 11.62%49.31M | 41.20%34.97M | 33.12%147.04M | 1.19%36.76M | 34.71%41.32M | 76.22%44.18M | 34.79%24.77M | 139.49%110.46M | 478.17%36.33M | 64.65%30.68M |
Net income continuous Operations | 11.62%49.31M | 41.20%34.97M | 33.12%147.04M | 1.19%36.76M | 34.71%41.32M | 76.22%44.18M | 34.79%24.77M | 139.49%110.46M | 478.17%36.33M | 64.65%30.68M |
Minority interest income | -77.93%672K | -67.83%664K | -21.10%8.72M | -46.28%1.42M | -41.82%2.19M | 11.58%3.05M | 7.95%2.06M | 230.17%11.05M | 386.95%2.65M | 216.57%3.76M |
Net income attributable to the parent company | 18.24%48.64M | 51.11%34.31M | 39.15%138.31M | 4.92%35.34M | 45.41%39.13M | 84.12%41.14M | 37.91%22.71M | 132.39%99.4M | 486.81%33.68M | 54.29%26.91M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 18.24%48.64M | 51.11%34.31M | 39.15%138.31M | 4.92%35.34M | 45.41%39.13M | 84.12%41.14M | 37.91%22.71M | 132.39%99.4M | 486.81%33.68M | 54.29%26.91M |
Basic earnings per share | 14.29%0.56 | 44.44%0.39 | 38.14%1.63 | 2.50%0.41 | 43.75%0.46 | 88.46%0.49 | 35.00%0.27 | 131.37%1.18 | 471.43%0.4 | 52.38%0.32 |
Diluted earnings per share | 16.67%0.56 | 44.44%0.39 | 37.29%1.62 | 2.50%0.41 | 43.75%0.46 | 84.62%0.48 | 42.11%0.27 | 131.37%1.18 | 471.43%0.4 | 52.38%0.32 |
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 | -- | -- |
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