(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 | -7.02%192.98M | -18.70%169.76M | -12.05%816.4M | -4.81%217.88M | -17.98%182.15M | -18.39%207.56M | -6.33%208.82M | 2.78%928.21M | -11.34%228.9M | 11.59%222.08M |
Operating revenue | -7.02%192.98M | -18.70%169.76M | -12.05%816.4M | -4.81%217.88M | -17.98%182.15M | -18.39%207.56M | -6.33%208.82M | 2.78%928.21M | -11.34%228.9M | 11.59%222.08M |
Cost of revenue | -19.86%99.87M | -30.81%93.15M | -19.84%493.72M | -8.52%130.57M | -28.99%103.91M | -27.11%124.62M | -13.63%134.62M | -0.03%615.88M | -17.20%142.72M | 9.34%146.33M |
Gross profit | 12.27%93.11M | 3.26%76.62M | 3.31%322.68M | 1.32%87.31M | 3.28%78.24M | -0.48%82.93M | 10.64%74.2M | 8.83%312.33M | 0.43%86.18M | 16.22%75.76M |
Operating expense | 11.14%71.1M | 2.21%65.99M | -2.49%252.06M | 4.35%63.55M | -13.62%59.98M | -1.48%63.97M | 2.11%64.56M | -8.90%258.49M | -18.91%60.9M | 14.64%69.43M |
Selling and administrative expenses | 11.14%71.1M | 2.21%65.99M | -0.38%238.18M | 19.67%49.68M | -13.62%59.98M | -1.48%63.97M | 2.11%64.56M | -8.94%239.1M | -23.03%41.51M | 14.64%69.43M |
-Selling and marketing expense | 6.45%52.34M | 1.71%51.39M | ---- | ---- | -13.16%46.52M | -0.18%49.17M | 7.53%50.53M | ---- | ---- | 19.61%53.57M |
-General and administrative expense | 26.75%18.76M | 4.01%14.59M | -0.38%238.18M | 2.39%195.9M | -15.17%13.46M | -5.56%14.8M | -13.58%14.03M | -8.94%239.1M | 2.27%191.33M | 0.53%15.86M |
Depreciation amortization depletion | ---- | ---- | -28.46%13.87M | ---- | ---- | ---- | ---- | -8.39%19.39M | ---- | ---- |
-Depreciation and amortization | ---- | ---- | -28.46%13.87M | ---- | ---- | ---- | ---- | -8.39%19.39M | ---- | ---- |
Operating profit | 16.05%22M | 10.27%10.63M | 31.18%70.63M | -5.98%23.76M | 188.62%18.27M | 3.03%18.96M | 151.11%9.64M | 1,557.67%53.84M | 136.22%25.27M | 37.05%6.33M |
Net non-operating interest income (expenses) | -75.68%-5.28M | 25.97%-2.24M | -37.79%-11.33M | 20.23%-2.54M | -30.61%-2.76M | -89.41%-3.01M | -125.32%-3.03M | 30.68%-8.22M | -116.34%-3.18M | -29.93%-2.11M |
Non-operating interest income | -66.81%150K | -51.09%135K | 190.53%491K | -232.93%-829K | 65.92%594K | 1,030.00%452K | 1,214.29%276K | 789.47%169K | -1,878.57%-249K | 8,850.00%358K |
Non-operating interest expense | 57.29%5.31M | -28.84%2.29M | 42.78%11.48M | -43.01%1.62M | 37.06%3.27M | 107.38%3.37M | 152.59%3.22M | -16.97%8.04M | 104.16%2.85M | 54.67%2.39M |
Total other finance cost | 47.62%124K | 1.19%85K | -3.15%338K | 1.20%84K | -1.15%86K | --84K | -6.67%84K | -84.09%349K | -6.74%83K | -2.25%87K |
Other net income (expenses) | -88.07%488K | -3,036.29%-3.89M | 125.82%3.43M | 11.67%3.02M | 72.63%-3.56M | 169.87%4.09M | -104.33%-124K | -1,674.23%-13.29M | 1,401.92%2.71M | -148.79%-13.01M |
Gain on sale of security | -88.34%488K | -3,178.33%-3.93M | 126.79%3.52M | 40.57%3.01M | 70.59%-3.55M | 171.39%4.18M | -104.52%-120K | -783.98%-13.15M | 785.12%2.14M | -198.71%-12.08M |
Special income (charges) | ---- | ---- | -100.51%-4K | ---- | ---- | ---- | ---- | 142.45%779K | ---- | ---- |
-Less:Other special charges | ---- | ---- | 100.51%4K | ---- | ---- | ---- | ---- | -165.71%-778K | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 100.15%1K | ---- | ---- |
Other non-operating income (expenses) | ---- | 1,225.00%45K | 90.56%-87K | 107.98%17K | 99.24%-7K | -1,650.00%-93K | -101.89%-4K | -10.29%-922K | -115.38%-213K | 21.71%-927K |
Income before tax | -14.14%17.21M | -30.65%4.5M | 94.02%62.73M | -2.23%24.25M | 235.87%11.95M | 82.89%20.05M | 21.04%6.49M | 445.42%32.33M | 178.63%24.8M | -293.03%-8.79M |
Income tax | -14.42%5.08M | 183.10%5.53M | 58.06%16.69M | -20.91%5.21M | 530.82%3.59M | 87.11%5.94M | 19.60%1.95M | 1,645.62%10.56M | 327.09%6.59M | -3,526.09%-834K |
Earnings from equity interest net of tax | ||||||||||
Net income | -14.02%12.13M | -122.66%-1.03M | 111.47%46.04M | 4.53%19.04M | 204.96%8.35M | 81.18%14.11M | 21.67%4.54M | 318.46%21.77M | 147.50%18.21M | -259.44%-7.96M |
Net income continuous operations | -14.02%12.13M | -122.66%-1.03M | 111.47%46.04M | 4.53%19.04M | 204.96%8.35M | 81.18%14.11M | 21.67%4.54M | 318.46%21.77M | 147.50%18.21M | -259.44%-7.96M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -14.02%12.13M | -122.66%-1.03M | 111.47%46.04M | 4.53%19.04M | 204.96%8.35M | 81.18%14.11M | 21.67%4.54M | 289.21%21.77M | 147.50%18.21M | -259.44%-7.96M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -14.02%12.13M | -122.66%-1.03M | 111.47%46.04M | 4.53%19.04M | 204.96%8.35M | 81.18%14.11M | 21.67%4.54M | 289.21%21.77M | 147.50%18.21M | -259.44%-7.96M |
Diluted earnings per share | -16.67%0.2 | -125.00%-0.02 | 113.51%0.79 | 6.45%0.33 | 200.00%0.14 | 84.62%0.24 | 33.33%0.08 | 268.18%0.37 | 106.67%0.31 | -250.00%-0.14 |
Basic earnings per share | -13.04%0.2 | -125.00%-0.02 | 122.86%0.78 | 10.34%0.32 | 200.00%0.14 | 91.67%0.23 | 33.33%0.08 | 259.09%0.35 | 93.33%0.29 | -250.00%-0.14 |
Dividend per share | 14.34%0.0949 | 18.30%0.0962 | 19.75%0.3282 | 25.04%0.0829 | 22.97%0.0809 | 18.84%0.083 | 12.81%0.0813 | 114.42%0.2741 | 20.79%0.0663 | -9.74%0.0658 |
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 | -- | -- |
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.
No Data