(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 | -2.50%1.04B | 0.85%1.01B | 0.62%4.05B | -2.19%992.49M | -1.67%1B | 4.07%1.06B | 2.30%998.18M | 5.46%4.03B | 8.57%1.01B | 7.07%1.02B |
Operating revenue | -2.50%1.04B | 0.85%1.01B | 0.62%4.05B | -2.19%992.49M | -1.67%1B | 4.07%1.06B | 2.30%998.18M | 5.46%4.03B | 8.57%1.01B | 7.07%1.02B |
Cost of revenue | -1.05%724.41M | 2.80%689.26M | 2.98%2.79B | 4.22%702.29M | -0.95%687.96M | 6.63%732.11M | 2.04%670.47M | 6.67%2.71B | 8.70%673.83M | 10.43%694.54M |
Gross profit | -5.72%311.12M | -3.13%317.45M | -4.25%1.26B | -14.86%290.21M | -3.21%313.34M | -1.18%330M | 2.83%327.7M | 3.04%1.32B | 8.30%340.85M | 0.51%323.73M |
Operating expense | -6.84%177.68M | -0.57%171.88M | -1.46%703.38M | -3.25%168.71M | -4.04%171.08M | 4.74%190.73M | -3.44%172.86M | 13.26%713.78M | 8.95%174.37M | 11.13%178.27M |
Selling and administrative expenses | 2.15%93.27M | 2.20%88.05M | -5.39%350.66M | -0.10%87.53M | -4.83%85.66M | -6.18%91.31M | -9.96%86.15M | 9.99%370.64M | 0.41%87.62M | 4.93%90.01M |
Research and development costs | 1.04%45.33M | -1.36%45.31M | -5.53%178.87M | -10.17%42.62M | -5.21%45.45M | -6.49%44.86M | -0.09%45.94M | 19.03%189.34M | 18.19%47.45M | 19.69%47.95M |
Depreciation amortization depletion | -28.37%39.09M | -5.54%38.52M | 13.05%173.86M | -1.91%38.55M | -0.85%39.97M | 48.25%54.56M | 9.12%40.77M | 14.66%153.79M | 20.42%39.3M | 16.61%40.31M |
-Depreciation and amortization | -28.37%39.09M | -5.54%38.52M | 13.05%173.86M | -1.91%38.55M | -0.85%39.97M | 48.25%54.56M | 9.12%40.77M | 14.66%153.79M | 20.42%39.3M | 16.61%40.31M |
Operating profit | -4.19%133.44M | -5.98%145.57M | -7.55%557.88M | -27.02%121.5M | -2.20%142.26M | -8.28%139.27M | 10.87%154.84M | -6.90%603.44M | 7.63%166.48M | -10.03%145.46M |
Net non-operating interest income expense | 8.88%-35.06M | 14.59%-34.66M | 15.20%-156.27M | 7.70%-40.31M | 26.66%-36.91M | 14.19%-38.48M | 10.71%-40.58M | 11.97%-184.29M | 2.72%-43.68M | -11.49%-50.32M |
Non-operating interest income | -24.20%5.8M | -57.03%3.74M | 87.05%31.32M | ---- | ---- | --7.65M | --8.7M | 408.84%16.75M | ---- | ---- |
Non-operating interest expense | -10.70%40.86M | -21.31%38.4M | -6.84%182.18M | 11.02%67.08M | -17.72%36.91M | 2.04%45.76M | 7.36%48.79M | 7.11%195.57M | 25.39%60.42M | -0.62%44.86M |
Total other finance cost | ---- | ---- | -1.01%5.41M | --4.56M | ---- | --372K | --485K | -81.81%5.47M | --0 | --5.47M |
Other net income (expense) | 101.91%606K | -199.03%-12.33M | -1,609.40%-383.76M | -13,921.26%-323.14M | -126.97%-24.69M | 38.99%-31.81M | 93.58%-4.12M | 9.87%-22.45M | -15.60%2.34M | 1,039.04%91.54M |
Gain on sale of security | 148.18%5.52M | -1,371.48%-10.48M | 79.10%-19.39M | -113.52%-2.11M | 59.02%-6.64M | 72.06%-11.46M | 101.61%824K | -1,211.70%-92.75M | 291.19%15.63M | -75.60%-16.21M |
Special income (charges) | 83.58%-3.49M | 86.96%-782K | -664.02%-376.2M | -2,188.56%-322.94M | -124.20%-26M | -64.84%-21.26M | 56.32%-6M | 546.39%66.7M | -183.01%-14.11M | 31,242.32%107.44M |
-Less:Restructuring and merger&acquisition | -83.58%3.49M | -93.42%782K | -11.75%60.38M | -91.23%1.24M | -6.02%26M | 64.84%21.26M | -13.52%11.88M | 357.85%68.41M | 288.52%14.11M | 633.59%27.67M |
-Less:Impairment of capital assets | ---- | ---- | --321.7M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Gain on sale of business | --0 | --0 | -95.65%5.88M | --0 | --0 | --0 | --5.88M | --135.11M | --0 | --135.11M |
Other non- operating income (expenses) | -257.48%-1.42M | -201.33%-1.07M | 228.53%11.83M | 132.64%1.91M | 2,468.06%7.96M | -48.69%903K | 48.52%1.05M | 224.35%3.6M | -78.17%821K | 282.35%310K |
Income before tax | 43.49%98.98M | -10.49%98.59M | -95.50%17.84M | -293.35%-241.95M | -56.79%80.67M | 25.74%68.98M | 266.79%110.14M | -4.16%396.7M | 11.18%125.14M | 74.79%186.67M |
Income tax | 37.27%27.28M | -4.87%22.57M | -74.71%21.75M | -431.30%-39.72M | -61.51%17.87M | -0.73%19.87M | 212.68%23.73M | 70.88%86.02M | 1,974.05%11.99M | 112.55%46.42M |
Net income | 46.00%71.7M | -12.03%76.02M | -101.26%-3.91M | -278.73%-202.24M | -55.22%62.8M | 40.96%49.11M | 285.09%86.42M | -14.55%310.69M | 1.05%113.15M | 65.08%140.25M |
Net income continuous Operations | 46.00%71.7M | -12.03%76.02M | -101.26%-3.91M | -278.73%-202.24M | -55.22%62.8M | 40.96%49.11M | 285.09%86.42M | -14.55%310.69M | 1.05%113.15M | 65.08%140.25M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 46.00%71.7M | -12.03%76.02M | -101.26%-3.91M | -278.73%-202.24M | -55.22%62.8M | 40.96%49.11M | 285.09%86.42M | -14.55%310.69M | 1.05%113.15M | 65.08%140.25M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 46.00%71.7M | -12.03%76.02M | -101.26%-3.91M | -278.73%-202.24M | -55.22%62.8M | 40.96%49.11M | 285.09%86.42M | -14.55%310.69M | 1.05%113.15M | 65.08%140.25M |
Basic earnings per share | 50.00%0.48 | -10.53%0.51 | -101.50%-0.03 | -281.08%-1.34 | -54.95%0.41 | 45.45%0.32 | 307.14%0.57 | -13.04%2 | 4.23%0.74 | 68.52%0.91 |
Diluted earnings per share | 46.88%0.47 | -10.71%0.5 | -101.51%-0.03 | -281.08%-1.34 | -54.95%0.41 | 45.45%0.32 | 300.00%0.56 | -12.72%1.99 | 5.71%0.74 | 71.70%0.91 |
Dividend per share | 0.00%0.12 | 9.09%0.12 | 42.42%0.47 | 9.09%0.12 | 9.09%0.12 | 9.09%0.12 | 0.11 | 0.33 | 0.11 | 0.11 |
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 | -- | -- |
No Data