(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 | -16.74%99.25M | -13.59%90.81M | 49.55%488.94M | 37.81%130.44M | 47.77%134.21M | 62.21%119.21M | 54.59%105.09M | 53.34%326.94M | 97.00%94.65M | 51.78%90.82M |
Operating revenue | -16.74%99.25M | -13.59%90.81M | 49.55%488.94M | 37.81%130.44M | 47.77%134.21M | 62.21%119.21M | 54.59%105.09M | 53.34%326.94M | 97.00%94.65M | 51.78%90.82M |
Cost of revenue | -13.74%59.25M | -4.37%54.35M | 63.90%320.64M | 38.30%75.06M | 119.18%120.06M | 53.00%68.69M | 36.33%56.83M | 49.83%195.63M | 68.95%54.27M | 43.88%54.78M |
Gross profit | -20.82%40M | -24.45%36.46M | 28.17%168.3M | 37.15%55.38M | -60.75%14.15M | 76.68%50.52M | 83.54%48.26M | 58.89%131.31M | 153.59%40.38M | 65.59%36.05M |
Operating expense | 13.43%21.42M | 12.27%24.88M | 37.38%89.27M | 38.25%23.51M | 53.72%24.72M | 20.96%18.88M | 36.06%22.16M | 40.01%64.98M | 28.41%17.01M | 31.75%16.08M |
Selling and administrative expenses | 14.92%19.22M | 13.91%22.77M | 44.38%80.72M | 44.26%21.45M | 62.79%22.55M | 26.07%16.72M | 43.63%19.99M | 47.54%55.91M | 34.85%14.87M | 38.10%13.85M |
-General and administrative expense | 14.92%19.22M | 13.91%22.77M | 44.38%80.72M | 44.26%21.45M | 62.79%22.55M | 26.07%16.72M | 43.63%19.99M | 47.54%55.91M | 34.85%14.87M | 38.10%13.85M |
Depreciation amortization depletion | 1.85%2.2M | -2.82%2.1M | -5.76%8.55M | -3.61%2.06M | -2.65%2.17M | -7.94%2.16M | -8.50%2.17M | 6.49%9.07M | -3.66%2.13M | 2.48%2.23M |
-Depreciation and amortization | 1.85%2.2M | -2.82%2.1M | -5.76%8.55M | -3.61%2.06M | -2.65%2.17M | -7.94%2.16M | -8.50%2.17M | 6.49%9.07M | -3.66%2.13M | 2.48%2.23M |
Operating profit | -41.27%18.58M | -55.62%11.58M | 19.15%79.04M | 36.35%31.87M | -152.95%-10.57M | 143.65%31.64M | 160.82%26.1M | 83.07%66.33M | 772.16%23.37M | 108.77%19.97M |
Net non-operating interest income expense | 52.91%-3.06M | 27.25%-4.36M | -30.00%-24.1M | 1.35%-5.7M | -24.08%-5.9M | -56.00%-6.51M | -56.31%-6M | -27.42%-18.54M | -58.82%-5.78M | -32.72%-4.75M |
Non-operating interest expense | -52.91%3.06M | -27.25%4.36M | 30.00%24.1M | -1.35%5.7M | 24.08%5.9M | 56.00%6.51M | 56.31%6M | 27.42%18.54M | 58.82%5.78M | 32.72%4.75M |
Other net income (expense) | 690.31%104.21M | |||||||||
Special income (charges) | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other non- operating income (expenses) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 6,366.27%104.21M | ---- | ---- |
Income before tax | -38.25%15.52M | -64.08%7.22M | -63.86%54.94M | -78.51%26.17M | -208.28%-16.47M | 185.13%25.13M | 225.78%20.1M | 3,671.71%152M | 11,423.56%121.8M | 283.44%15.21M |
Income tax | -40.13%3.72M | -21.56%2.45M | 36.58%12.27M | 173.79%9.59M | -370.88%-6.64M | 310.79%6.21M | 105.06%3.12M | 10,350.00%8.99M | 9.13%3.5M | 287.32%2.45M |
Net income | -37.63%11.8M | -71.89%4.77M | -70.17%42.66M | -85.98%16.58M | -177.03%-9.83M | 159.13%18.92M | 265.30%16.98M | 3,526.09%143.01M | 5,597.30%118.3M | 141.83%12.76M |
Net income continuous Operations | -37.63%11.8M | -71.89%4.77M | -70.17%42.66M | -85.98%16.58M | -177.03%-9.83M | 159.13%18.92M | 265.30%16.98M | 3,526.09%143.01M | 5,597.30%118.3M | 141.83%12.76M |
Minority interest income | 0 | 0 | -82.55%2.69M | 0 | 0 | 0 | 33.75%2.69M | 865.04%15.4M | 1,906.67%5.69M | 72.08%4.8M |
Net income attributable to the parent company | -37.63%11.8M | -66.61%4.77M | -68.68%39.97M | -85.27%16.58M | -223.50%-9.83M | 329.90%18.92M | 441.52%14.3M | 5,334.88%127.61M | 6,230.16%112.61M | 220.11%7.96M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -37.63%11.8M | -66.61%4.77M | -68.68%39.97M | -85.27%16.58M | -223.50%-9.83M | 329.90%18.92M | 441.52%14.3M | 5,334.88%127.61M | 6,230.16%112.61M | 220.11%7.96M |
Basic earnings per share | -36.36%0.07 | -70.00%0.03 | -78.38%0.24 | -89.36%0.1 | -185.71%-0.06 | 175.00%0.11 | 400.00%0.1 | 4,592.85%1.11 | 5,536.04%0.94 | 250.00%0.07 |
Diluted earnings per share | -36.36%0.07 | -70.00%0.03 | -71.76%0.24 | -85.71%0.1 | -185.71%-0.06 | 175.00%0.11 | 400.00%0.1 | 3,493.62%0.85 | 4,148.11%0.7 | 250.00%0.07 |
Dividend per share | ||||||||||
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 | -- | -- |
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