(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 | 16.55%128.96M | 13.24%123.37M | 4.92%464.41M | 9.46%127.48M | 5.29%117.35M | 4.54%110.64M | 0.07%108.94M | 3.77%442.61M | 3.90%116.46M | -0.91%111.45M |
Operating revenue | 16.81%124.65M | 13.83%120.09M | 4.43%447.55M | 9.13%122.37M | 5.12%112.97M | 3.76%106.71M | -0.60%105.5M | 3.48%428.58M | 3.58%112.13M | -1.32%107.47M |
Cost of revenue | 11.38%37.55M | 6.99%35.47M | 1.12%145.55M | 9.18%41.93M | 1.89%36.76M | 3.10%33.71M | -9.82%33.15M | 2.27%143.94M | 3.83%38.41M | -2.98%36.08M |
Gross profit | 18.82%91.41M | 15.98%87.91M | 6.76%318.86M | 9.60%85.55M | 6.92%80.59M | 5.18%76.93M | 5.11%75.8M | 4.51%298.68M | 3.93%78.06M | 0.12%75.37M |
Operating expense | 21.27%52.99M | 23.13%53.35M | 0.86%185.02M | 0.61%53.69M | 3.49%44.31M | -4.07%43.69M | 3.88%43.33M | 4.33%183.44M | 16.79%53.36M | 2.52%42.82M |
Selling and administrative expenses | 2.78%18.81M | 11.79%19.49M | 6.43%76.13M | 10.79%21.46M | 9.02%18.94M | -5.30%18.3M | 12.72%17.43M | 8.68%71.53M | 4.64%19.37M | 17.23%17.37M |
-General and administrative expense | 2.78%18.81M | 11.79%19.49M | 6.43%76.13M | 10.79%21.46M | 9.02%18.94M | -5.30%18.3M | 12.72%17.43M | 8.68%71.53M | 4.64%19.37M | 17.23%17.37M |
Depreciation amortization depletion | 34.60%34.17M | 30.77%33.86M | -2.69%108.89M | -5.19%32.23M | -0.28%25.37M | -3.17%25.39M | -1.33%25.89M | 1.72%111.9M | 25.07%34M | -5.56%25.45M |
-Depreciation and amortization | 34.60%34.17M | 30.77%33.86M | -2.69%108.89M | -5.19%32.23M | -0.28%25.37M | -3.17%25.39M | -1.33%25.89M | 1.72%111.9M | 25.07%34M | -5.56%25.45M |
Operating profit | 15.60%38.42M | 6.43%34.56M | 16.14%133.84M | 29.02%31.86M | 11.43%36.28M | 20.46%33.24M | 6.80%32.47M | 4.80%115.24M | -16.05%24.69M | -2.87%32.56M |
Net non-operating interest income expense | -31.21%-15.7M | -16.28%-14.35M | -2.05%-47.93M | 1.37%-11.93M | -0.24%-11.69M | -3.37%-11.97M | -6.09%-12.34M | 11.16%-46.97M | -1.79%-12.1M | 12.21%-11.66M |
Non-operating interest expense | 31.21%15.7M | 16.28%14.35M | 2.05%47.93M | -1.37%11.93M | 0.24%11.69M | 3.37%11.97M | 6.09%12.34M | -11.16%46.97M | 1.79%12.1M | -12.21%11.66M |
Other net income (expense) | -20.72%3.2M | -34.47%3.1M | 2.35%17.97M | -25.61%4.92M | 24.29%4.29M | -16.09%4.03M | 75.63%4.74M | 136.93%17.56M | 272.08%6.61M | 111.02%3.45M |
Earnings from equity interest | 74.38%2.98M | 30.03%2.52M | -4.12%8.24M | 22.85%2.21M | 16.25%2.39M | -23.39%1.71M | -23.00%1.94M | -3.48%8.59M | -16.17%1.8M | -9.11%2.06M |
Special income (charges) | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 105.35%2.93M | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -99.54%222K | ---- | ---- |
-Write off | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --3.16M | ---- | ---- |
Other non- operating income (expenses) | -90.53%220K | -79.04%587K | 61.37%9.73M | 44.32%2.71M | 36.13%1.9M | -9.78%2.32M | 1,430.05%2.8M | 477.99%6.03M | 86.94%1.88M | 451.38%1.4M |
Income before tax | 2.43%25.92M | -6.25%23.31M | 21.03%103.88M | 29.37%24.85M | 18.62%28.88M | 21.52%25.3M | 15.83%24.86M | 798.00%85.83M | 40.27%19.21M | 319.90%24.35M |
Income tax | ||||||||||
Net income | 2.43%25.92M | -6.25%23.31M | 21.03%103.88M | 29.37%24.85M | 18.62%28.88M | 21.52%25.3M | 15.83%24.86M | 798.00%85.83M | 40.27%19.21M | 319.90%24.35M |
Net income continuous Operations | 2.43%25.92M | -6.25%23.31M | 21.03%103.88M | 29.37%24.85M | 18.62%28.88M | 21.52%25.3M | 15.83%24.86M | 798.00%85.83M | 40.27%19.21M | 319.90%24.35M |
Minority interest income | -2.09%1.08M | -32.30%893K | 25.56%4.73M | 26.16%1.06M | 17.21%1.25M | 20.13%1.1M | 39.72%1.32M | 756.36%3.77M | 39.01%841K | 317.28%1.07M |
Net income attributable to the parent company | 2.64%24.84M | -4.79%22.41M | 20.82%99.15M | 29.51%23.78M | 18.68%27.62M | 21.59%24.2M | 14.73%23.54M | 800.01%82.06M | 40.33%18.36M | 320.02%23.28M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | -10.89%229K | 16.08%231K | 36.48%1.19M | 66.00%332K | 78.45%414K | 15.77%257K | -7.44%199K | 8.08%869K | 200K | -42.14%232K |
Net income attributable to common stockholders | 2.78%24.61M | -4.97%22.18M | 20.66%97.97M | 29.11%23.45M | 18.08%27.21M | 21.65%23.95M | 14.97%23.34M | 876.59%81.19M | 38.80%18.16M | 309.87%23.04M |
Basic earnings per share | 0.00%0.23 | -9.09%0.2 | 20.51%0.94 | 29.41%0.22 | 18.18%0.26 | 21.05%0.23 | 10.00%0.22 | 875.00%0.78 | 30.77%0.17 | 300.00%0.22 |
Diluted earnings per share | -4.35%0.22 | -9.09%0.2 | 19.48%0.92 | 29.41%0.22 | 18.18%0.26 | 21.05%0.23 | 15.79%0.22 | 862.50%0.77 | 41.67%0.17 | 300.00%0.22 |
Dividend per share | 12.24%0.275 | 18.18%0.26 | 20.87%0.97 | 18.18%0.26 | 22.50%0.245 | 22.50%0.245 | 20.55%0.22 | 12.24%0.8025 | 20.55%0.22 | 12.68%0.2 |
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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