(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 | 4.67%1.46B | 8.62%1.49B | 0.66%5.66B | 6.81%1.48B | 2.59%1.42B | -3.73%1.39B | -2.77%1.37B | 31.99%5.62B | 10.04%1.38B | 37.97%1.39B |
Operating revenue | 4.67%1.46B | 8.62%1.49B | 0.66%5.66B | 6.81%1.48B | 2.59%1.42B | -3.73%1.39B | -2.77%1.37B | 31.99%5.62B | 10.04%1.38B | 37.97%1.39B |
Cost of revenue | -7.11%353M | 2.69%382M | 0.07%1.51B | 5.38%392M | -1.63%363M | -3.80%380M | 0.54%372M | 25.81%1.51B | 7.51%372M | 28.13%369M |
Gross profit | 9.08%1.11B | 10.83%1.11B | 0.87%4.15B | 7.43%1.08B | 4.02%1.06B | -3.71%1.01B | -3.95%997M | 34.40%4.12B | 11.00%1.01B | 41.92%1.02B |
Operating expense | -6.42%772M | -3.05%794M | 4.51%3.38B | 12.58%877M | 4.23%862M | 0.98%825M | 0.99%819M | 21.66%3.24B | 5.99%779M | 41.13%827M |
Selling and administrative expenses | ---- | ---- | 8.08%1.15B | ---- | ---- | ---- | ---- | 15.15%1.06B | ---- | ---- |
-Selling and marketing expense | ---- | ---- | -5.96%536M | ---- | ---- | ---- | ---- | 26.67%570M | ---- | ---- |
-General and administrative expense | ---- | ---- | 24.29%614M | ---- | ---- | ---- | ---- | 4.22%494M | ---- | ---- |
Depreciation amortization depletion | -7.01%305M | 0.91%334M | -0.45%1.34B | 6.19%343M | -1.46%337M | -4.09%328M | -1.78%331M | 20.65%1.34B | 8.39%323M | 37.90%342M |
-Depreciation and amortization | -7.01%305M | 0.91%334M | -0.45%1.34B | 6.19%343M | -1.46%337M | -4.09%328M | -1.78%331M | 20.65%1.34B | 8.39%323M | 37.90%342M |
Other operating expenses | -6.04%467M | -5.74%460M | 7.98%893M | -1.32%-616M | 8.25%525M | 4.63%497M | 2.95%488M | 33.17%827M | -24.85%-608M | 43.49%485M |
Operating profit | 77.13%333M | 74.72%311M | -12.46%773M | -10.00%207M | 3.13%198M | -20.00%188M | -21.59%178M | 118.02%883M | 32.18%230M | 45.45%192M |
Net non-operating interest income expense | -3.45%-180M | 0.61%-164M | -14.19%-684M | -23.36%-169M | -12.10%-176M | -5.45%-174M | -17.02%-165M | -27.18%-599M | -7.87%-137M | -58.59%-157M |
Non-operating interest income | 200.00%12M | 280.00%19M | 55.56%28M | 18.18%13M | 100.00%6M | 100.00%4M | 150.00%5M | -21.74%18M | 1,000.00%11M | -82.35%3M |
Non-operating interest expense | -0.67%148M | 2.76%149M | 6.45%594M | 4.20%149M | 9.42%151M | 3.47%149M | 8.21%145M | 26.24%558M | 17.21%143M | 32.69%138M |
Total other finance cost | 51.72%44M | 36.00%34M | 100.00%118M | 560.00%33M | 40.91%31M | 26.09%29M | 177.78%25M | 13.46%59M | -16.67%5M | 83.33%22M |
Other net income (expense) | -80.95%4M | -76.92%6M | 279.17%86M | 187.50%28M | 140.00%12M | 2,200.00%21M | 100.00%26M | -106.04%-48M | -104.66%-32M | -1,600.00%-30M |
Gain on sale of security | -212.50%-9M | -138.89%-7M | 141.77%33M | 116.22%6M | 105.71%2M | 166.67%8M | 350.00%18M | -51.92%-79M | -184.62%-37M | -84.21%-35M |
Earnings from equity interest | 0.00%12M | 85.71%13M | 21.88%39M | 42.86%10M | 100.00%10M | 9.09%12M | -22.22%7M | -81.18%32M | -70.83%7M | -76.19%5M |
Special income (charges) | ---- | ---- | 175.00%3M | ---- | ---- | ---- | ---- | -100.60%-4M | ---- | ---- |
-Less:Restructuring and merger&acquisition | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 99.71%-2M | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | -57.14%3M | ---- | ---- | ---- | ---- | 16.67%7M | ---- | ---- |
-Gain on sale of business | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | 500.00%6M | ---- | ---- | ---- | ---- | -80.00%1M | ---- | ---- |
Other non- operating income (expenses) | 0.00%1M | ---- | 266.67%11M | 350.00%9M | ---- | --1M | --1M | -75.00%3M | -81.82%2M | ---- |
Income before tax | 372.73%156M | 292.31%153M | -26.47%175M | 3.13%66M | 800.00%36M | -53.52%33M | -60.61%39M | -67.31%238M | -91.24%64M | -88.57%4M |
Income tax | -3.70%78M | 20.34%71M | 90.99%424M | 909.09%222M | 15.09%61M | 3.85%81M | -14.49%59M | 40.51%222M | -76.09%22M | 341.67%53M |
Net income | 262.50%78M | 510.00%82M | -289.92%-245M | -473.81%-157M | 57.45%-20M | -143.24%-48M | -183.33%-20M | -76.20%129M | -93.26%42M | -1,275.00%-47M |
Net income continuous Operations | 262.50%78M | 510.00%82M | -1,656.25%-249M | -473.81%-157M | 48.98%-25M | -700.00%-48M | -168.97%-20M | -97.19%16M | -93.43%42M | -313.04%-49M |
Net income discontinuous operations | ---- | ---- | -96.46%4M | --0 | 100.00%4M | ---- | ---- | 503.57%113M | --0 | 110.53%2M |
Minority interest income | 0 | 56.52%-10M | -239.58%-163M | -526.67%-94M | -25.00%-20M | -44.44%-26M | -2,400.00%-23M | 0.00%-48M | 25.00%-15M | -1,500.00%-16M |
Net income attributable to the parent company | 454.55%78M | 2,966.67%92M | -146.33%-82M | -210.53%-63M | 0 | -117.05%-22M | -86.96%3M | -70.00%177M | -91.14%57M | -740.00%-32M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 454.55%78M | 2,966.67%92M | -146.33%-82M | -210.53%-63M | 0 | -117.05%-22M | -86.96%3M | -70.00%177M | -91.14%57M | -740.00%-32M |
Basic earnings per share | 453.85%0.46 | 2,600.00%0.54 | -137.80%-0.48 | -212.12%-0.37 | 0 | -111.40%-0.13 | -88.89%0.02 | -72.33%1.27 | -93.44%0.33 | -550.00%-0.18 |
Diluted earnings per share | 446.15%0.45 | 2,550.00%0.53 | -137.80%-0.48 | -212.12%-0.37 | 0 | -111.50%-0.13 | -88.89%0.02 | -72.21%1.27 | -93.44%0.33 | -550.00%-0.18 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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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