(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 | -10.63%166.74M | -13.97%168.26M | 2.13%710M | -16.02%147.92M | 6.83%179.92M | 11.26%186.56M | 6.91%195.6M | 0.31%695.21M | 10.19%176.15M | -3.21%168.42M |
Operating revenue | -10.36%165.4M | -13.62%167M | 2.22%702.92M | -15.63%146.82M | 7.10%178.26M | 11.23%184.52M | 6.61%193.32M | -0.11%687.67M | 10.01%174.01M | -3.57%166.44M |
Cost of revenue | -15.98%27.52M | -11.80%29.86M | 11.65%130.32M | -3.18%30.22M | 11.12%33.5M | 20.09%32.75M | 20.52%33.85M | 7.34%116.72M | 23.50%31.22M | 16.13%30.15M |
Gross profit | -9.49%139.22M | -14.43%138.41M | 0.21%579.68M | -18.79%117.7M | 5.89%146.42M | 9.54%153.82M | 4.44%161.75M | -0.99%578.49M | 7.69%144.93M | -6.60%138.27M |
Operating expense | -10.83%86.31M | -21.61%83.94M | -5.57%381.76M | -18.77%89.51M | -12.54%88.38M | 1.27%96.79M | 9.87%107.08M | 3.42%404.28M | 19.75%110.2M | 1.06%101.04M |
Selling and administrative expenses | -9.94%83.24M | -20.61%80.93M | -5.12%364.87M | -18.29%86.06M | -12.00%84.46M | 1.93%92.42M | 10.10%101.93M | 2.78%384.55M | 20.98%105.32M | -0.12%95.98M |
-Selling and marketing expense | -10.47%23.13M | -22.55%24.24M | -19.12%102.59M | -25.81%22.85M | -31.12%22.61M | -15.09%25.84M | -4.58%31.3M | -7.57%126.84M | 4.18%30.79M | -7.36%32.83M |
-General and administrative expense | -9.73%60.1M | -19.75%56.69M | 1.78%262.28M | -15.18%63.21M | -2.06%61.85M | 10.52%66.58M | 18.15%70.63M | 8.77%257.7M | 29.61%74.53M | 4.10%63.15M |
Depreciation amortization depletion | -29.76%3.07M | -41.49%3.02M | -14.43%16.89M | -29.29%3.45M | -22.72%3.91M | -11.00%4.37M | 5.59%5.16M | 17.70%19.73M | -1.73%4.88M | 30.31%5.07M |
-Depreciation and amortization | -29.76%3.07M | -41.49%3.02M | -14.43%16.89M | -29.29%3.45M | -22.72%3.91M | -11.00%4.37M | 5.59%5.16M | 17.70%19.73M | -1.73%4.88M | 30.31%5.07M |
Operating profit | -7.21%52.92M | -0.36%54.46M | 13.62%197.92M | -18.84%28.19M | 55.91%58.05M | 27.19%57.03M | -4.78%54.66M | -9.91%174.21M | -18.40%34.73M | -22.53%37.23M |
Net non-operating interest income expense | 59.59%7.08M | 73.46%6.46M | 202.75%19.58M | 105.58%6.31M | 135.19%5.11M | 345.73%4.44M | 1,518.70%3.72M | 64,560.00%6.47M | 2,155.15%3.07M | 620.10%2.17M |
Non-operating interest income | 58.68%7.19M | 77.92%6.79M | 191.00%19.98M | 102.62%6.42M | 129.52%5.21M | 314.17%4.53M | 1,046.55%3.82M | 638.28%6.87M | 3,235.79%3.17M | 1,374.03%2.27M |
Non-operating interest expense | 16.67%112K | 252.63%335K | 1.00%404K | 13.73%116K | 1.04%97K | -3.03%96K | -7.77%95K | -56.52%400K | 348.78%102K | -83.22%96K |
Other net income (expense) | -153.15%-6.98M | 28.78%-8.07M | 45.31%-25.38M | 9.38%-12.12M | -85.80%-15.07M | 218.18%13.14M | 17.90%-11.33M | -4.73%-46.4M | -68.76%-13.37M | 21.32%-8.11M |
Special income (charges) | 22.63%-6.91M | 27.73%-8.19M | -6.53%-47.48M | -1.56%-12.24M | -89.40%-14.97M | 17.97%-8.94M | 17.41%-11.33M | -0.49%-44.57M | -50.98%-12.06M | 22.44%-7.91M |
-Write off | -22.63%6.91M | -27.73%8.19M | 6.53%47.48M | 1.56%12.24M | 89.40%14.97M | -17.97%8.94M | -17.41%11.33M | 0.49%44.57M | 50.98%12.06M | -22.44%7.91M |
Other non- operating income (expenses) | -100.32%-70K | 2,016.67%115K | 1,304.96%22.1M | 109.82%129K | 52.43%-98K | 9,867.26%22.07M | 93.26%-6K | -4,573.17%-1.83M | -2,184.13%-1.31M | -76.07%-206K |
Income before tax | -28.94%53.01M | 12.32%52.85M | 43.09%192.12M | -8.40%22.38M | 53.68%48.09M | 114.90%74.6M | 7.34%47.05M | -9.93%134.27M | -29.75%24.43M | -16.17%31.29M |
Income tax | -26.82%14.59M | 6.68%13.41M | 15.80%44.47M | -38.76%5.19M | -26.49%6.78M | 122.73%19.93M | 6.92%12.57M | -2.61%38.4M | -17.81%8.47M | -3.47%9.23M |
Net income | -29.71%38.43M | 14.38%39.44M | 54.02%147.65M | 7.73%17.19M | 87.19%41.31M | 112.18%54.67M | 7.50%34.48M | -12.56%95.87M | -34.79%15.96M | -20.53%22.07M |
Net income continuous Operations | -29.71%38.43M | 14.38%39.44M | 54.02%147.65M | 7.73%17.19M | 87.19%41.31M | 112.18%54.67M | 7.50%34.48M | -12.56%95.87M | -34.79%15.96M | -20.53%22.07M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -29.71%38.43M | 14.38%39.44M | 54.02%147.65M | 7.73%17.19M | 87.19%41.31M | 112.18%54.67M | 7.50%34.48M | -12.56%95.87M | -34.79%15.96M | -20.53%22.07M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -29.71%38.43M | 14.38%39.44M | 54.02%147.65M | 7.73%17.19M | 87.19%41.31M | 112.18%54.67M | 7.50%34.48M | -12.56%95.87M | -34.79%15.96M | -20.53%22.07M |
Basic earnings per share | -27.16%0.59 | 17.65%0.6 | 57.45%2.22 | 12.50%0.27 | 90.91%0.63 | 113.16%0.81 | 8.51%0.51 | -10.19%1.41 | -31.43%0.24 | -17.50%0.33 |
Diluted earnings per share | -28.75%0.57 | 18.00%0.59 | 56.83%2.18 | 13.04%0.26 | 93.75%0.62 | 116.22%0.8 | 8.70%0.5 | -10.32%1.39 | -34.29%0.23 | -17.95%0.32 |
Dividend per share | 0.11 | 0.11 | 0.22 | 0.11 | 0.11 | |||||
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
No Data