(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 | -3.25%69.34M | -17.14%73.27M | 10.91%302.19M | -8.20%72.3M | 2.77%69.8M | 14.63%71.67M | 39.76%88.42M | 20.33%272.47M | 18.97%78.76M | 23.89%67.92M |
Operating revenue | -3.25%69.34M | -17.14%73.27M | 10.91%302.19M | -8.20%72.3M | 2.77%69.8M | 14.63%71.67M | 39.76%88.42M | 20.33%272.47M | 18.97%78.76M | 23.89%67.92M |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | -2.61%65.32M | -8.77%67.47M | 17.52%271.23M | 0.88%68.47M | 10.04%61.73M | 28.48%67.07M | 35.39%73.96M | 14.78%230.8M | 18.43%67.87M | 13.22%56.1M |
Selling and administrative expenses | 3.13%10.34M | -12.64%10.32M | 9.34%38.24M | -22.09%9.19M | -9.04%7.21M | 44.61%10.03M | 42.02%11.81M | 19.41%34.98M | 27.65%11.8M | 16.63%7.93M |
Depreciation amortization depletion | 0.92%4.92M | 14.93%4.7M | 33.70%18.84M | 37.41%5.01M | 35.02%4.87M | 35.52%4.88M | 26.04%4.09M | 4.18%14.09M | 9.60%3.64M | 4.84%3.6M |
-Depreciation and amortization | 0.92%4.92M | 14.93%4.7M | 33.70%18.84M | 37.41%5.01M | 35.02%4.87M | 35.52%4.88M | 26.04%4.09M | 4.18%14.09M | 9.60%3.64M | 4.84%3.6M |
Other operating expenses | -4.04%50.06M | -9.65%52.46M | 17.84%214.15M | 3.51%54.27M | 11.41%49.65M | 25.19%52.16M | 34.81%58.06M | 14.83%181.73M | 17.18%52.43M | 13.37%44.57M |
Operating profit | -12.65%4.01M | -59.94%5.79M | -25.70%30.96M | -64.80%3.83M | -31.74%8.07M | -55.46%4.59M | 67.36%14.46M | 64.34%41.67M | 22.45%10.89M | 124.01%11.82M |
Net non-operating interest income (expenses) | 14.19%-1.29M | 24.22%-1.11M | -117.98%-5.61M | -19.59%-1.28M | -138.15%-1.35M | -206.73%-1.51M | -231.37%-1.47M | -15.51%-2.57M | -91.11%-1.07M | 0.28%-566.13K |
Non-operating interest income | -30.56%125K | -28.57%130K | 105.77%736.45K | 103.42%179.01K | 149.42%225.98K | 101.34%180K | 102.45%182K | 232.00%357.9K | 207.69%88K | 243.18%90.6K |
Non-operating interest expense | -15.44%1.38M | -24.86%1.19M | 124.73%6.11M | 28.56%1.41M | 155.68%1.52M | 204.57%1.63M | 219.64%1.59M | 25.67%2.72M | 98.40%1.09M | 7.71%594.8K |
Total other finance cost | -30.36%39K | -20.90%53K | 9.77%230.47K | -17.62%53.69K | -13.73%53.43K | 23.90%56K | 77.94%67K | 23.54%209.96K | 73.08%65.17K | 47.91%61.93K |
Other net income (expenses) | 12.20%-108K | 66.67%-31K | -101.36%-2.02M | -132.96%-1.9M | 125.54%95.54K | -123K | -149.76%-93K | 51.70%-1M | -814.28K | -374.1K |
Special income (charges) | 12.20%-108K | 66.67%-31K | -101.36%-2.02M | -132.96%-1.9M | 125.54%95.54K | ---123K | -149.76%-93K | 51.70%-1M | 60.73%-814.28K | ---374.1K |
-Less:Restructuring and mergern&acquisition | -71.32%37K | -80.95%24K | 61.14%2.27M | 93.42%1.87M | -66.80%147.15K | --129K | --126K | --1.41M | --966.58K | --443.17K |
-Less:Write off | --75K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | -33.33%4K | -121.21%-7K | -37.53%255.03K | -117.94%-27.32K | 251.37%242.69K | --6K | -82.34%33K | --408.28K | --152.3K | --69.07K |
Income before tax | -11.88%2.61M | -63.96%4.65M | -38.74%23.34M | -92.72%655.91K | -37.36%6.82M | -69.83%2.96M | 53.85%12.9M | 80.94%38.09M | 43.86%9M | 131.05%10.88M |
Income tax | -25.85%631K | -66.13%1.15M | -37.85%6M | -102.90%-68.03K | -34.47%1.82M | -65.38%851K | 63.35%3.4M | 82.17%9.66M | 72.05%2.35M | 105.99%2.77M |
Earnings from equity interest net of tax | ||||||||||
Net income | -6.25%1.98M | -63.19%3.5M | -39.04%17.33M | -89.13%723.94K | -38.34%5M | -71.32%2.11M | 50.70%9.5M | 80.52%28.44M | 36.02%6.66M | 141.07%8.11M |
Net income continuous operations | -6.25%1.98M | -63.19%3.5M | -39.04%17.33M | -89.13%723.94K | -38.34%5M | -71.32%2.11M | 50.70%9.5M | 80.52%28.44M | 36.02%6.66M | 141.07%8.11M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -6.29%1.98M | -63.19%3.5M | -39.04%17.33M | -89.13%723.94K | -38.34%5M | -71.31%2.11M | 50.70%9.5M | 80.52%28.44M | 36.02%6.66M | 141.07%8.11M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -6.29%1.98M | -63.19%3.5M | -39.04%17.33M | -89.13%723.94K | -38.34%5M | -71.31%2.11M | 50.70%9.5M | 80.52%28.44M | 36.02%6.66M | 141.07%8.11M |
Diluted earnings per share | 0.00%0.08 | -62.16%0.14 | -38.53%0.67 | -88.46%0.03 | -38.71%0.19 | -71.43%0.08 | 54.17%0.37 | 88.19%1.09 | 42.31%0.26 | 148.60%0.31 |
Basic earnings per share | 0.00%0.08 | -62.16%0.14 | -38.53%0.67 | -88.46%0.03 | -38.71%0.19 | -71.43%0.08 | 54.17%0.37 | 88.19%1.09 | 42.31%0.26 | 148.60%0.31 |
Dividend per share | 14.29%0.04 | 14.29%0.04 | 27.27%0.14 | 16.67%0.035 | 16.67%0.035 | 40.00%0.035 | 40.00%0.035 | 340.00%0.11 | 20.00%0.03 | 0.03 |
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 | -- | -- | -- | -- | -- | -- | -- |
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