(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 | -0.12%592.16M | -2.03%641.87M | -7.30%2.41B | -5.67%577.4M | -6.86%582.88M | -8.71%592.85M | -7.79%655.14M | -2.99%2.6B | -5.33%612.1M | -3.78%625.82M |
Operating revenue | -0.12%592.16M | -2.03%641.87M | -7.30%2.41B | -5.67%577.4M | -6.86%582.88M | -8.71%592.85M | -7.79%655.14M | -2.99%2.6B | -5.33%612.1M | -3.78%625.82M |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | -0.35%487.2M | 0.17%537.95M | -8.45%1.98B | -3.77%461.46M | -7.52%488.02M | -10.01%488.9M | -11.56%537.03M | -1.18%2.16B | -6.51%479.51M | -1.89%527.72M |
Selling and administrative expenses | -3.96%83.86M | 2.84%87.31M | 0.77%299.64M | 25.31%39.75M | 3.54%87.67M | 0.51%87.32M | -9.75%84.89M | 1.87%297.34M | -22.76%31.72M | -5.48%84.68M |
-Selling and marketing expense | 9.65%11.36M | 9.76%11.6M | 9.14%17.2M | 15.91%-13.78M | -1.59%10.06M | -8.61%10.36M | -0.27%10.57M | -9.94%15.76M | -41.75%-16.39M | 0.54%10.22M |
-General and administrative expense | -5.79%72.5M | 1.86%75.71M | 0.30%282.44M | 11.27%53.53M | 4.24%77.62M | 1.88%76.96M | -10.95%74.33M | 2.62%281.58M | -8.59%48.11M | -6.25%74.46M |
Depreciation amortization depletion | -0.38%391.3M | -0.86%439.59M | -10.23%1.61B | -6.17%382.3M | -9.56%389.83M | -12.26%392.79M | -12.28%443.42M | -3.33%1.79B | -77.72%407.42M | 4,910.04%431.01M |
-Depreciation and amortization | -0.38%391.3M | -0.86%439.59M | -10.23%1.61B | -6.17%382.3M | -9.56%389.83M | -12.26%392.79M | -12.28%443.42M | -3.33%1.79B | -77.72%407.42M | 4,910.04%431.01M |
Other operating expenses | 36.90%12.04M | 26.80%11.05M | -2.08%67.43M | -2.39%39.4M | -12.55%10.52M | 0.15%8.79M | 13.43%8.71M | 79.60%68.86M | 102.98%40.37M | -97.26%12.03M |
Operating profit | 0.98%104.97M | -12.01%103.92M | -1.63%432.86M | -12.55%115.94M | -3.30%94.86M | -2.06%103.94M | 14.42%118.11M | -11.00%440.04M | -0.77%132.58M | -12.80%98.1M |
Net non-operating interest income expense | 0.44%-9.96M | 1.79%-11.2M | 18.52%-40.65M | 17.48%-9.7M | 22.95%-9.55M | 21.18%-10M | 12.66%-11.41M | -195.83%-49.89M | 24.04%-11.75M | -2,690.54%-12.39M |
Non-operating interest income | -2.30%2.33M | 18.14%1.43M | ---- | ---- | 1,212.27%2.89M | 4,877.08%2.39M | --1.21M | ---- | ---- | --220K |
Non-operating interest expense | 0.01%9.67M | -0.23%9.68M | -21.38%29.41M | -95.56%374K | -0.22%9.66M | 0.17%9.67M | 0.72%9.7M | 602.63%37.4M | 114.42%8.43M | 2,080.86%9.68M |
Total other finance cost | -3.68%2.62M | 1.27%2.95M | -9.97%11.25M | -6.91%2.84M | -5.33%2.77M | -11.78%2.72M | -15.01%2.92M | 8.22%12.49M | --3.05M | --2.93M |
Other net income (expense) | -11.31%-46.67M | -56.32%-61.16M | 18.98%-195.99M | -15.85%-77.74M | 36.25%-37.2M | 36.58%-41.93M | 22.27%-39.12M | -61.96%-241.91M | -2.78%-67.1M | -70.78%-58.36M |
Special income (charges) | -11.31%-46.67M | -56.32%-61.16M | 18.98%-195.99M | -15.85%-77.74M | 36.25%-37.2M | 36.58%-41.93M | 22.27%-39.12M | -61.96%-241.91M | -2.78%-67.1M | -70.78%-58.36M |
-Less:Restructuring and merger&acquisition | 199.69%2.89M | 2,279.66%18.01M | 7.69%40.74M | 34.52%38.78M | -94.91%238K | -77.75%963K | --757K | 69.08%37.83M | 28.85%28.83M | --4.67M |
-Less:Impairment of capital assets | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --10.15M | --0 | --10.15M |
-Write off | 6.88%43.78M | 12.45%43.14M | -19.94%155.25M | 1.79%38.96M | -15.09%36.97M | -33.70%40.97M | -23.78%38.36M | 52.72%193.93M | -10.82%38.27M | 27.40%43.54M |
Income before tax | -7.07%48.34M | -53.29%31.57M | 32.36%196.22M | -46.94%28.51M | 75.91%48.11M | 90.33%52.01M | 69.66%67.59M | -54.83%148.24M | 1.65%53.73M | -64.88%27.35M |
Income tax | -1.56%14.57M | -50.90%9.6M | 15.84%57.38M | -43.69%9.94M | 15.46%13.1M | 88.60%14.8M | 53.96%19.55M | -41.48%49.54M | 17.34%17.65M | -44.57%11.34M |
Net income | -9.25%33.77M | -54.27%21.97M | 40.65%138.84M | -48.52%18.58M | 118.76%35.01M | 91.02%37.22M | 77.01%48.03M | -59.47%98.71M | -4.58%36.09M | -72.12%16.01M |
Net income continuous Operations | -9.25%33.77M | -54.27%21.97M | 40.65%138.84M | -48.52%18.58M | 118.76%35.01M | 91.02%37.22M | 77.01%48.03M | -59.47%98.71M | -4.58%36.09M | -72.12%16.01M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -9.25%33.77M | -54.27%21.97M | 40.65%138.84M | -48.52%18.58M | 118.76%35.01M | 91.02%37.22M | 77.01%48.03M | -59.47%98.71M | -4.58%36.09M | -72.12%16.01M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -9.25%33.77M | -54.27%21.97M | 40.65%138.84M | -48.52%18.58M | 118.76%35.01M | 91.02%37.22M | 77.01%48.03M | -59.47%98.71M | -4.58%36.09M | -72.12%16.01M |
Basic earnings per share | -1.25%0.79 | -50.00%0.5 | 58.95%3.02 | -43.24%0.42 | 140.63%0.77 | 116.22%0.8 | 104.08%1 | -48.51%1.9 | 23.33%0.74 | -63.22%0.32 |
Diluted earnings per share | -2.53%0.77 | -51.00%0.49 | 56.84%2.98 | -43.84%0.41 | 137.50%0.76 | 113.51%0.79 | 104.08%1 | -48.23%1.9 | 23.73%0.73 | -62.79%0.32 |
Dividend per share | 0.12 | 0.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | -- | -- |
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