(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 | 2.68%91.22M | 1.89%89.36M | -0.81%351.12M | -2.01%86.75M | 2.22%87.84M | -2.12%88.83M | -1.19%87.7M | 7.75%353.97M | 2.81%88.53M | 7.84%85.93M |
Operating revenue | 2.29%85.62M | 1.26%83.22M | 1.04%330.17M | -1.86%80.92M | 1.71%83.37M | 5.37%83.7M | -0.90%82.19M | 4.37%326.79M | -1.90%82.45M | 7.90%81.97M |
Cost of revenue | 0.92%37.65M | 1.38%36.59M | -2.99%145.28M | 1.67%35.87M | 4.22%36.01M | -4.54%37.31M | -11.62%36.1M | 5.00%149.75M | -7.86%35.28M | -0.46%34.56M |
Gross profit | 3.96%53.57M | 2.25%52.77M | 0.79%205.84M | -4.44%50.89M | 0.88%51.82M | -0.29%51.53M | 7.69%51.61M | 9.85%204.22M | 11.35%53.26M | 14.24%51.37M |
Operating expense | 2.36%44.78M | -7.57%45.79M | -0.57%178.26M | -7.49%43.22M | -3.74%41.75M | -1.10%43.75M | 10.23%49.54M | -1.15%179.27M | 6.73%46.72M | -8.63%43.37M |
Selling and administrative expenses | 4.20%38.5M | -8.01%39.23M | -0.23%150.85M | -6.43%36.37M | -4.23%34.89M | -1.46%36.95M | 11.03%42.65M | -3.41%151.21M | 4.30%38.87M | -12.17%36.44M |
-General and administrative expense | 4.20%38.5M | -8.01%39.23M | -0.23%150.85M | -6.43%36.37M | -4.23%34.89M | -1.46%36.95M | 11.03%42.65M | -3.41%151.21M | 4.30%38.87M | -12.17%36.44M |
Depreciation amortization depletion | -7.63%6.29M | -4.79%6.57M | -2.35%27.4M | -12.76%6.85M | -1.15%6.86M | 0.92%6.81M | 5.52%6.9M | 13.14%28.06M | 20.60%7.85M | 15.95%6.94M |
-Depreciation and amortization | -7.63%6.29M | -4.79%6.57M | -2.35%27.4M | -12.76%6.85M | -1.15%6.86M | 0.92%6.81M | 5.52%6.9M | 13.14%28.06M | 20.60%7.85M | 15.95%6.94M |
Operating profit | 12.96%8.78M | 238.05%6.97M | 10.54%27.58M | 17.35%7.67M | 25.92%10.08M | 4.53%7.78M | -30.66%2.06M | 447.21%24.95M | 61.29%6.54M | 420.46%8M |
Net non-operating interest income (expenses) | 16.36%-6.32M | 10.39%-6.91M | -17.92%-33.09M | -24.10%-9.84M | -7.95%-7.98M | -14.74%-7.56M | -25.36%-7.71M | -15.18%-28.06M | -41.65%-7.93M | -24.43%-7.4M |
Non-operating interest expense | -16.36%6.32M | -10.39%6.91M | 17.92%33.09M | 24.10%9.84M | 7.95%7.98M | 14.74%7.56M | 25.36%7.71M | 15.18%28.06M | 41.65%7.93M | 24.43%7.4M |
Other net income (expenses) | ||||||||||
Income before tax | 1,034.56%2.46M | 101.12%63K | -77.08%-5.51M | -55.86%-2.17M | 245.21%2.09M | -74.50%217K | -77.81%-5.65M | 84.29%-3.11M | 9.91%-1.39M | 107.18%606K |
Income tax | -115.35%-252K | 475.39%1.19M | 155.26%4.32M | 278.05%714K | 71.50%2.28M | 107.06%1.64M | -956.67%-317K | 387.61%1.69M | -149.32%-401K | 6,233.33%1.33M |
Earnings from equity interest net of tax | ||||||||||
Net income | 177.79%2.71M | 78.86%-1.13M | -147.60%-11.89M | -191.11%-2.88M | 73.90%-189K | -6,115.52%-3.49M | -69.43%-5.33M | 76.17%-4.8M | 58.00%-990K | 91.44%-724K |
Net income continuous operations | 290.46%2.71M | 78.86%-1.13M | -104.62%-9.83M | -191.11%-2.88M | 73.90%-189K | -2,556.90%-1.43M | -69.43%-5.33M | 76.17%-4.8M | 58.00%-990K | 91.44%-724K |
Net income discontinuous operations | --0 | ---- | ---2.06M | --0 | --0 | ---2.06M | ---- | --0 | --0 | --0 |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 177.79%2.71M | 78.86%-1.13M | -147.60%-11.89M | -191.11%-2.88M | 73.90%-189K | -6,115.52%-3.49M | -69.43%-5.33M | 76.17%-4.8M | 58.00%-990K | 91.44%-724K |
Preferred stock dividends | 0.00%1.07M | 0.00%1.07M | 0.00%4.29M | 0.00%1.07M | 0.00%1.07M | 0.00%1.07M | 0.00%1.07M | 1.90%4.29M | 0.00%1.07M | 0.00%1.07M |
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 135.97%1.64M | 65.65%-2.2M | -77.94%-16.18M | -91.71%-3.96M | 29.77%-1.26M | -349.46%-4.56M | -51.78%-6.41M | 62.67%-9.1M | 39.85%-2.06M | 81.15%-1.8M |
Diluted earnings per share | 129.73%0.11 | 72.55%-0.14 | 2.11%-0.93 | -15.49%-0.2541 | 47.37%-0.1 | -236.36%-0.37 | -15.91%-0.51 | 71.47%-0.95 | 4.35%-0.22 | 86.62%-0.19 |
Basic earnings per share | 127.03%0.1 | 72.55%-0.14 | -12.63%-1.07 | -15.49%-0.2541 | 47.37%-0.1 | -236.36%-0.37 | -15.91%-0.51 | 71.47%-0.95 | 4.35%-0.22 | 86.62%-0.19 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 with Explanatory Notes | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.