(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 | 10.20%228.05M | 3.16%217.24M | 3.73%834.58M | 2.33%211.02M | 4.60%206.02M | 4.21%206.95M | 3.83%210.59M | 3.05%804.6M | 6.93%206.22M | 0.92%196.96M |
Operating revenue | 16.21%155.74M | 4.36%139.2M | 3.29%541.14M | 4.23%138.48M | 1.79%135.27M | 3.05%134.02M | 4.10%133.38M | 2.76%523.92M | 3.28%132.86M | 2.20%132.89M |
Cost of revenue | 23.05%94.83M | 0.86%86.51M | 6.30%321.02M | 7.13%82.57M | 8.83%75.61M | 5.09%77.06M | 28.30%85.77M | 23.24%301.99M | 47.92%77.07M | 15.58%69.48M |
Gross profit | 2.57%133.22M | 4.73%130.73M | 2.18%513.56M | -0.54%128.45M | 2.29%130.4M | 3.70%129.89M | -8.20%124.82M | -6.19%502.6M | -8.24%129.15M | -5.61%127.48M |
Operating expense | -1.34%9.19M | -1.74%8.6M | 9.32%36.37M | 35.33%10.54M | -27.44%7.76M | 17.65%9.31M | -60.43%8.75M | -59.34%33.27M | -65.37%7.79M | -46.19%10.7M |
Selling and administrative expenses | -1.39%8.86M | -1.81%8.27M | 9.71%35.04M | 36.92%10.21M | -28.32%7.43M | 18.42%8.98M | -61.36%8.42M | -60.32%31.94M | -66.36%7.46M | -46.97%10.36M |
-General and administrative expense | -1.39%8.86M | -1.81%8.27M | 9.71%35.04M | 36.92%10.21M | -28.32%7.43M | 18.42%8.98M | -61.36%8.42M | -60.32%31.94M | -66.36%7.46M | -46.97%10.36M |
Depreciation amortization depletion | 0.00%333K | 0.00%333K | -0.08%1.33M | -0.30%332K | 0.00%333K | 0.00%333K | 0.00%333K | 0.08%1.33M | 0.30%333K | 0.00%333K |
-Depreciation and amortization | 0.00%333K | 0.00%333K | -0.08%1.33M | -0.30%332K | 0.00%333K | 0.00%333K | 0.00%333K | 0.08%1.33M | 0.30%333K | 0.00%333K |
Operating profit | 2.87%124.03M | 5.22%122.13M | 1.67%477.19M | -2.84%117.91M | 5.01%122.64M | 2.76%120.57M | 1.95%116.07M | 3.40%469.34M | 2.63%121.36M | 1.39%116.79M |
Net non-operating interest income (expenses) | -19.22%-41.71M | -17.15%-40.63M | -8.65%-144.09M | -7.64%-37.51M | -10.35%-36.93M | -9.51%-34.98M | -7.12%-34.68M | -0.32%-132.63M | -5.89%-34.85M | -3.17%-33.46M |
Non-operating interest income | -26.69%3.85M | -19.24%3.97M | 7.76%19.93M | -20.91%4.42M | -8.50%5.34M | 31.82%5.26M | 59.38%4.92M | 43.74%18.5M | 94.64%5.59M | 113.74%5.83M |
Non-operating interest expense | 13.43%44.6M | 12.81%43.64M | 8.65%160.28M | 3.50%40.97M | 7.44%41.3M | 12.18%39.32M | 12.33%38.68M | 4.44%147.52M | 13.48%39.58M | 12.16%38.45M |
Total other finance cost | 4.34%961K | 5.04%959K | 3.99%3.75M | 12.44%958K | 12.84%958K | 4.19%921K | -10.67%913K | -5.80%3.61M | -5.23%852K | -3.96%849K |
Other net income (expenses) | -43.40%46.59M | -426.23%-102.67M | -40.85%177.01M | -580.15%-66.24M | 262.28%129.46M | 7.45%82.31M | -89.10%31.47M | -55.06%299.26M | -97.57%13.8M | -183.71%-79.78M |
Gain on sale of security | -49.67%34.67M | -547.77%-98.64M | -65.29%101.84M | -503.58%-56.13M | 182.89%67.06M | -3.25%68.87M | -92.38%22.03M | -35.85%293.4M | -96.60%13.91M | -199.88%-80.9M |
Special income (charges) | ---- | ---- | --0 | --0 | --0 | ---- | ---- | 159.55%1.66M | --0 | --25K |
-Less:Restructuring and mergern&acquisition | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -89.32%298K | --0 | ---25K |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---1.96M | --0 | ---- |
Income before tax | -23.22%128.92M | -118.76%-21.18M | -19.79%510.1M | -85.88%14.17M | 5,964.68%215.18M | 3.65%167.9M | -69.51%112.86M | -35.61%635.97M | -84.62%100.31M | -98.01%3.55M |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -23.22%128.92M | -118.76%-21.18M | -19.79%510.1M | -85.88%14.17M | 5,964.68%215.18M | 3.65%167.9M | -69.51%112.86M | -35.61%635.97M | -84.62%100.31M | -98.01%3.55M |
Net income continuous operations | -23.22%128.92M | -118.76%-21.18M | -19.79%510.1M | -85.88%14.17M | 5,964.68%215.18M | 3.65%167.9M | -69.51%112.86M | -35.61%635.97M | -84.62%100.31M | -98.01%3.55M |
Noncontrolling interests | -23.14%24.37M | -118.27%-3.9M | -19.61%96.4M | -85.44%2.76M | 5,293.09%40.61M | 3.76%31.7M | -69.38%21.33M | -24.91%119.92M | -82.05%18.95M | -97.37%753K |
Net income attributable to the company | -23.24%104.55M | -118.88%-17.28M | -19.83%413.7M | -85.98%11.41M | 6,145.62%174.57M | 3.62%136.2M | -69.54%91.53M | -37.67%516.05M | -85.11%81.36M | -98.13%2.8M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -23.24%104.55M | -118.88%-17.28M | -19.83%413.7M | -85.98%11.41M | 6,145.62%174.57M | 3.62%136.2M | -69.54%91.53M | -37.67%516.05M | -85.11%81.36M | -98.13%2.8M |
Diluted earnings per share | -23.24%0.5868 | -118.88%-0.1015 | -19.86%2.4294 | -85.99%0.067 | 5,950.00%1.21 | 3.59%0.7644 | -69.55%0.5375 | -37.69%3.0314 | -85.12%0.4779 | -97.72%0.02 |
Basic earnings per share | -23.50%0.5787 | -118.88%-0.1015 | -19.86%2.4294 | -85.99%0.067 | 5,850.00%1.19 | 3.40%0.7565 | -69.55%0.5375 | -37.69%3.0314 | -85.12%0.4779 | -97.72%0.02 |
Dividend per share | 0.00%0.4625 | 0.00%0.4625 | 0.00%1.85 | 0.00%0.4625 | 0.00%0.4625 | 0.00%0.4625 | 0.00%0.4625 | 0.00%1.85 | 0.00%0.4625 | 0.00%0.4625 |
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