(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 | 5.08%1.76B | 7.44%1.79B | 5.22%6.66B | 4.89%1.66B | 6.24%1.67B | 5.67%1.67B | 4.09%1.66B | 2.08%6.33B | 1.39%1.58B | 2.19%1.57B |
Operating revenue | 5.16%1.63B | 7.37%1.66B | 5.14%6.17B | 4.81%1.53B | 6.43%1.54B | 5.54%1.55B | 3.82%1.55B | 1.52%5.87B | 1.05%1.46B | 1.76%1.45B |
Cost of revenue | 5.23%1.5B | 5.34%1.49B | 2.35%5.73B | 2.72%1.45B | 3.49%1.44B | 2.38%1.42B | 0.84%1.42B | 5.96%5.6B | 0.44%1.41B | 7.41%1.39B |
Gross profit | 4.26%261.62M | 19.51%294.2M | 27.09%932.04M | 22.64%211.77M | 28.28%223.19M | 29.22%250.93M | 27.85%246.16M | -20.23%733.38M | 9.81%172.67M | -26.45%173.98M |
Operating expense | 13.19%103.82M | 5.84%100.23M | 14.26%377.17M | 13.65%97.52M | 12.99%93.23M | 25.26%91.72M | 6.95%94.7M | 60.56%330.09M | 7.66%85.81M | -4.37%82.51M |
Selling and administrative expenses | 17.34%49.88M | 14.59%48.45M | 11.21%170.19M | 13.74%44.09M | 4.62%41.32M | 14.06%42.51M | 12.70%42.28M | 4.12%153.04M | 2.14%38.76M | 4.24%39.49M |
-General and administrative expense | 17.34%49.88M | 14.59%48.45M | 11.21%170.19M | 13.74%44.09M | 4.62%41.32M | 14.06%42.51M | 12.70%42.28M | 4.12%153.04M | 2.14%38.76M | 4.24%39.49M |
Depreciation amortization depletion | 8.01%53.94M | 3.14%54.07M | 1.42%208.74M | 3.33%53.98M | 1.82%52.39M | -2.24%49.94M | 2.72%52.43M | 1.57%205.83M | 0.58%52.25M | 2.66%51.46M |
-Depreciation and amortization | 8.01%53.94M | 3.14%54.07M | 1.42%208.74M | 3.33%53.98M | 1.82%52.39M | -2.24%49.94M | 2.72%52.43M | 1.57%205.83M | 0.58%52.25M | 2.66%51.46M |
Other operating expenses | 100.28%2K | ---2.28M | 93.85%-1.77M | 89.29%-557K | 94.25%-485K | 95.20%-726K | ---- | 80.03%-28.77M | 48.96%-5.2M | -388.14%-8.44M |
Operating profit | -0.88%157.8M | 28.07%193.97M | 37.59%554.87M | 31.53%114.25M | 42.08%129.96M | 31.61%159.2M | 45.65%151.46M | -43.50%403.28M | 12.03%86.86M | -39.13%91.47M |
Net non-operating interest income expense | 24.27%-37.11M | -4.51%-50.76M | -17.46%-198.64M | -7.31%-50.8M | -11.21%-50.27M | -19.35%-49M | -36.77%-48.57M | -29.45%-169.11M | -42.30%-47.34M | -33.64%-45.2M |
Non-operating interest income | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Non-operating interest expense | -24.27%37.11M | 4.51%50.76M | 17.46%198.64M | 7.31%50.8M | 11.21%50.27M | 19.35%49M | 36.77%48.57M | 24.36%169.11M | 39.77%47.34M | 33.64%45.2M |
Other net income (expense) | -39.86%6.32M | 21.80%10.42M | -1.08%26.12M | 50.84%10.2M | -138.73%-3.13M | 70.28%10.5M | 58.53%8.56M | -43.31%26.41M | -49.57%6.76M | -29.41%8.08M |
Earnings from equity interest | -39.86%6.32M | 21.80%10.42M | 54.55%40.81M | 50.84%10.2M | 43.01%11.56M | 70.28%10.5M | 58.53%8.56M | -40.56%26.41M | -39.91%6.76M | -29.41%8.08M |
Special income (charges) | ---- | ---- | ---14.69M | --0 | ---14.69M | ---- | ---- | --0 | --0 | --0 |
-Less:Other special charges | ---- | ---- | --14.69M | --0 | --14.69M | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of business | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Income before tax | 5.22%127.01M | 37.85%153.63M | 46.73%382.36M | 59.13%73.65M | 40.87%76.56M | 40.22%120.71M | 50.87%111.44M | -58.62%260.58M | -19.75%46.28M | -57.50%54.35M |
Income tax | 11.77%32.24M | 39.23%36.46M | 32.09%82.63M | 38.27%11.85M | -2.95%15.74M | 45.55%28.85M | 45.94%26.19M | -51.80%62.55M | 199.22%8.57M | -41.37%16.22M |
Net income | 3.16%94.77M | 37.43%117.17M | 51.36%299.73M | 63.87%61.8M | 59.51%60.82M | 38.63%91.86M | 52.45%85.26M | -60.39%198.03M | -43.13%37.71M | -61.96%38.13M |
Net income continuous Operations | 3.16%94.77M | 37.43%117.17M | 51.36%299.73M | 63.87%61.8M | 59.51%60.82M | 38.63%91.86M | 52.45%85.26M | -60.39%198.03M | -43.13%37.71M | -61.96%38.13M |
Minority interest income | 26.28%17.2M | 40.26%20.27M | 44.09%56.24M | 52.13%15.53M | 15.29%12.64M | 23.23%13.62M | 112.25%14.45M | -60.06%39.03M | -37.96%10.21M | -52.94%10.96M |
Net income attributable to the parent company | -0.86%77.56M | 36.85%96.9M | 53.14%243.49M | 68.23%46.27M | 77.35%48.18M | 41.72%78.24M | 44.16%70.81M | -60.47%158.99M | -44.83%27.5M | -64.69%27.17M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 15.54%3.32M | 32.06%3.4M | 56.41%8.77M | 58.47%1.62M | 73.59%1.72M | 49.84%2.88M | 56.60%2.57M | -58.25%5.61M | -38.27%1.02M | -61.10%992K |
Net income attributable to common stockholders | -1.49%74.24M | 37.03%93.5M | 53.03%234.72M | 68.60%44.65M | 77.50%46.46M | 41.42%75.36M | 43.72%68.23M | -60.55%153.39M | -45.06%26.48M | -64.81%26.17M |
Basic earnings per share | -1.64%0.6 | 33.93%0.75 | 55.28%1.91 | 63.64%0.36 | 80.95%0.38 | 41.86%0.61 | 51.35%0.56 | -58.72%1.23 | -40.54%0.22 | -63.16%0.21 |
Diluted earnings per share | -1.64%0.6 | 33.93%0.75 | 55.28%1.91 | 63.64%0.36 | 80.95%0.38 | 41.86%0.61 | 51.35%0.56 | -58.72%1.23 | -40.54%0.22 | -63.16%0.21 |
Dividend per share | 0.00%0.125 | 0.00%0.125 | 0.00%0.5 | 0.00%0.125 | 0.00%0.125 | 0.00%0.125 | 0.00%0.125 | 33.33%0.5 | 0.00%0.125 | 0.00%0.125 |
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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