(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 | 6.15%671.17M | 7.65%670.06M | -5.98%2.53B | -7.52%654.9M | -6.96%617.57M | -6.04%632.27M | -3.18%622.44M | 82.92%2.69B | 15.73%708.19M | 42.25%663.79M |
Operating revenue | 6.15%671.17M | 7.65%670.06M | -5.98%2.53B | -7.52%654.9M | -6.96%617.57M | -6.04%632.27M | -3.18%622.44M | 82.92%2.69B | 15.73%708.19M | 42.25%663.79M |
Cost of revenue | 9.07%438.91M | 7.40%444.53M | -3.13%1.62B | 0.01%419.87M | -7.71%384.98M | -5.23%402.43M | 0.47%413.9M | 84.55%1.67B | 20.64%419.81M | 28.44%417.13M |
Gross profit | 1.05%232.26M | 8.15%225.53M | -10.67%906M | -18.50%235.03M | -5.70%232.59M | -7.42%229.83M | -9.69%208.55M | 80.30%1.01B | 9.26%288.37M | 73.88%246.66M |
Operating expense | 6.12%210.13M | 3.05%198.18M | 9.73%804.08M | 3.30%214.91M | 31.35%198.85M | 0.18%198.01M | 9.45%192.31M | 46.11%732.81M | -9.03%208.05M | 3.30%151.39M |
Selling and administrative expenses | 3.45%168.13M | 2.84%163.34M | 9.93%661.25M | 4.32%179.87M | 34.26%160.02M | -1.75%162.52M | 9.91%158.84M | 41.86%601.54M | -12.62%172.42M | -2.12%119.19M |
-General and administrative expense | 3.45%168.13M | 2.84%163.34M | 9.93%661.25M | 4.32%179.87M | 34.26%160.02M | -1.75%162.52M | 9.91%158.84M | 41.86%601.54M | -12.62%172.42M | -2.12%119.19M |
Depreciation amortization depletion | 18.35%42M | 4.06%34.84M | 8.80%142.83M | -1.67%35.04M | 20.56%38.83M | 10.11%35.49M | 7.28%33.48M | 69.38%131.27M | 13.54%35.63M | 29.92%32.21M |
-Depreciation and amortization | 18.35%42M | 4.06%34.84M | 8.80%142.83M | -1.67%35.04M | 20.56%38.83M | 10.11%35.49M | 7.28%33.48M | 69.38%131.27M | 13.54%35.63M | 29.92%32.21M |
Operating profit | -30.49%22.12M | 68.51%27.35M | -63.78%101.92M | -74.95%20.12M | -64.58%33.74M | -37.10%31.82M | -70.60%16.23M | 361.58%281.41M | 128.02%80.33M | 2,123.45%95.26M |
Net non-operating interest income expense | 0.62%-23.53M | -15.26%-20.97M | -19.17%-90.64M | -17.32%-22.89M | -31.59%-25.89M | -30.46%-23.68M | 2.88%-18.19M | -138.48%-76.06M | -16.85%-19.51M | -65.14%-19.67M |
Non-operating interest expense | -0.62%23.53M | 15.26%20.97M | 19.17%90.64M | 17.32%22.89M | 31.59%25.89M | 30.46%23.68M | -2.88%18.19M | 138.48%76.06M | 16.85%19.51M | 65.14%19.67M |
Other net income (expense) | 88.95%-1.38M | -1,016.67%-5.03M | 161.49%79.79M | 195.26%93.11M | 98.58%-411K | -437.59%-12.46M | 36.35%-450K | -525.64%-129.76M | -17,523.35%-97.75M | -197.28%-28.99M |
Gain on sale of security | 8.32%-1.36M | -237.01%-2.26M | -13.58%-2.96M | -143.16%-672K | 96.43%-140K | -2,211.43%-1.48M | -118.95%-670K | 21.79%-2.61M | 213.07%1.56M | -339.75%-3.93M |
Special income (charges) | 97.96%-215K | ---1.5M | 168.02%83.11M | 199.50%93.67M | --0 | -366.11%-10.56M | --0 | -555.93%-122.18M | -325.64%-94.15M | -68.91%-25.21M |
-Write off | -97.96%215K | --1.5M | -90.67%11.4M | -99.12%833K | --0 | 366.11%10.56M | --0 | 652.33%122.18M | 7,064.76%94.15M | 68.91%25.21M |
-Gain on sale of business | ---- | ---- | --94.51M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other non- operating income (expenses) | 146.39%193K | -675.91%-1.27M | 92.78%-359K | 102.09%108K | -284.35%-271K | -243.80%-416K | 41.03%220K | -170.87%-4.98M | 87.04%-5.16M | -99.68%147K |
Income before tax | 35.34%-2.79M | 156.69%1.36M | 20.49%91.07M | 344.65%90.34M | -84.02%7.45M | -114.31%-4.31M | -106.72%-2.41M | 26.91%75.59M | -293.42%-36.93M | 253.52%46.6M |
Income tax | 166.59%1.17M | 995.34%2.59M | 59.28%40.56M | 429.59%28.13M | -62.53%4.32M | -91.94%437K | -92.60%236K | 8.82%25.46M | -62.57%5.31M | 122.65%11.54M |
Earnings from equity interest net of tax | 99.54%-1K | 323.79%508K | -11,127.85%-8.87M | -644.08%-8.42M | -101.88%-4K | -13.68%-216K | -122.04%-227K | 67.08%-79K | -586.06%-1.13M | 380.26%213K |
Net income | 20.36%-3.95M | 75.15%-713K | -16.79%41.64M | 224.02%53.79M | -91.16%3.12M | -120.25%-4.97M | -108.53%-2.87M | 39.32%50.04M | -1,016.16%-43.37M | 345.21%35.27M |
Net income continuous Operations | 20.36%-3.95M | 75.15%-713K | -16.79%41.64M | 224.02%53.79M | -91.16%3.12M | -120.25%-4.97M | -108.53%-2.87M | 39.32%50.04M | -1,016.16%-43.37M | 345.21%35.27M |
Minority interest income | 44.16%-989K | 113.36%569K | 37.79%41.51M | 269.43%50.06M | -90.01%2.46M | -112.60%-1.77M | -120.33%-4.26M | 102.40%30.13M | -858.10%-29.54M | 146.80%24.67M |
Net income attributable to the parent company | 7.17%-2.97M | -192.30%-1.28M | -99.33%134K | 126.98%3.73M | -93.84%653K | -130.53%-3.19M | -89.04%1.39M | -5.31%19.92M | -1,752.09%-13.83M | 612.26%10.61M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | -33K | |||||||||
Net income attributable to common stockholders | 7.17%-2.97M | -192.30%-1.28M | -99.33%134K | 126.98%3.73M | -93.53%686K | -130.53%-3.19M | -89.04%1.39M | -5.31%19.92M | -154.06%-13.83M | 333.42%10.61M |
Basic earnings per share | 0.00%-0.03 | -200.00%-0.01 | -99.29%0.0011 | 120.00%0.01 | -87.50%0.01 | -137.50%-0.03 | -90.00%0.01 | 500.00%0.16 | -600.00%-0.05 | 233.33%0.08 |
Diluted earnings per share | 0.00%-0.03 | -308.64%-0.01 | -99.09%0.0011 | 120.00%0.01 | -96.76%0.0026 | -137.50%-0.03 | -95.21%0.0048 | 400.00%0.12 | -600.00%-0.05 | 233.33%0.08 |
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 | -- | -- |
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