(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 | 30.37%404.95M | 24.14%408.74M | 12.57%1.34B | 26.26%370M | 14.36%328.36M | 4.53%310.61M | 5.70%329.25M | 10.44%1.19B | 5.84%293.04M | 8.21%287.12M |
Operating revenue | 30.60%401.8M | 24.21%405.63M | 12.53%1.33B | 26.27%367.11M | 14.25%325.31M | 4.42%307.67M | 5.75%326.57M | 10.60%1.18B | 6.00%290.73M | 8.38%284.73M |
Cost of revenue | 32.05%137.24M | 24.97%143.09M | 6.45%460.31M | 23.62%125.87M | 12.94%116.02M | -5.43%103.92M | -2.96%114.49M | 6.18%432.42M | -4.98%101.82M | 4.78%102.72M |
Gross profit | 29.53%267.72M | 23.70%265.65M | 16.07%877.91M | 27.67%244.13M | 15.16%212.34M | 10.38%206.69M | 10.99%214.76M | 13.03%756.36M | 12.66%191.22M | 10.23%184.4M |
Operating expense | 16.45%105.22M | 6.27%97.97M | 15.76%382.16M | 30.23%112.02M | 7.38%87.6M | 12.04%90.35M | 12.57%92.19M | 10.93%330.13M | 30.71%86.02M | -0.22%81.59M |
Selling and administrative expenses | 24.33%55.29M | 3.96%48.64M | 13.58%187.3M | 0.39%55M | 11.51%41.04M | 23.96%44.47M | 24.95%46.79M | 18.60%164.91M | 57.00%54.79M | -0.35%36.81M |
-General and administrative expense | 24.33%55.29M | 3.96%48.64M | 13.58%187.3M | 0.39%55M | 11.51%41.04M | 23.96%44.47M | 24.95%46.79M | 18.60%164.91M | 57.00%54.79M | -0.35%36.81M |
Depreciation amortization depletion | 8.82%49.94M | 8.66%49.34M | 3.62%185.35M | 5.84%47.5M | 3.98%46.56M | 2.49%45.89M | 2.15%45.4M | 4.42%178.88M | 2.82%44.88M | -0.10%44.78M |
-Depreciation and amortization | 8.82%49.94M | 8.66%49.34M | 3.62%185.35M | 5.84%47.5M | 3.98%46.56M | 2.49%45.89M | 2.15%45.4M | 4.42%178.88M | 2.82%44.88M | -0.10%44.78M |
Other taxes | ---- | ---- | 169.71%9.52M | ---- | ---- | ---- | ---- | -7.12%-13.65M | ---- | ---- |
Operating profit | 39.68%162.49M | 36.81%167.68M | 16.31%495.75M | 25.57%132.11M | 21.33%124.74M | 9.13%116.34M | 9.82%122.57M | 14.71%426.23M | 1.23%105.21M | 20.21%102.81M |
Net non-operating interest income expense | 38.78%20.97M | 54.85%19.34M | 448.84%65.35M | 141.49%20.29M | 411.72%17.47M | 2,692.79%15.11M | 2,894.41%12.49M | 848.87%11.91M | 2,143.80%8.4M | 1,045.43%3.41M |
Non-operating interest income | 38.10%21.51M | 62.75%21.06M | ---- | ---- | ---- | --15.58M | --12.94M | ---- | ---- | ---- |
Non-operating interest expense | 16.06%542K | 282.63%1.72M | ---- | ---- | ---- | --467K | --449K | ---- | ---- | ---- |
Total other finance cost | ---- | ---- | -448.84%-65.35M | -141.49%-20.29M | -411.72%-17.47M | ---- | ---- | -848.87%-11.91M | -2,143.80%-8.4M | -1,045.43%-3.41M |
Other net income (expense) | -1,212.20%-13.12M | -11.1M | -1.91M | -456K | 341K | -1M | ||||
Other non- operating income (expenses) | ---- | ---- | -1,212.20%-13.12M | ---11.1M | ---1.91M | ---456K | --341K | ---1M | ---- | ---- |
Income before tax | 40.06%183.46M | 38.13%187.02M | 25.36%547.98M | 25.48%141.3M | 32.08%140.3M | 22.25%130.99M | 21.81%135.4M | 18.15%437.13M | 8.78%112.61M | 24.72%106.22M |
Income tax | 61.96%47.05M | 31.42%43.64M | 65.73%128.48M | 176.05%37.56M | 16.26%28.67M | 13.70%29.05M | 142.20%33.21M | -19.98%77.52M | -68.73%13.61M | 24.14%24.66M |
Net income | 33.82%136.42M | 40.31%143.38M | 16.65%419.5M | 4.79%103.74M | 36.86%111.63M | 24.93%101.94M | 4.87%102.19M | 31.67%359.61M | 64.99%99M | 24.90%81.57M |
Net income continuous Operations | 33.82%136.42M | 40.31%143.38M | 16.65%419.5M | 4.79%103.74M | 36.86%111.63M | 24.93%101.94M | 4.87%102.19M | 31.67%359.61M | 64.99%99M | 24.90%81.57M |
Minority interest income | 33.60%17.18M | 20.25%17.24M | 8.68%54.64M | 43.47%14.43M | 4.27%13.02M | -3.01%12.86M | -0.99%14.34M | 8.63%50.28M | -9.53%10.06M | 18.41%12.48M |
Net income attributable to the parent company | 33.85%119.24M | 43.58%126.14M | 17.95%364.87M | 0.41%89.31M | 42.75%98.61M | 30.34%89.08M | 5.90%87.86M | 36.38%309.34M | 81.93%88.95M | 26.15%69.08M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | -31.37%70K | -22.76%95K | 91.39%467K | -10.53%119K | 51.22%124K | 292.31%102K | 459.09%123K | 244K | 133K | 82K |
Net income attributable to common stockholders | 33.93%119.17M | 43.67%126.05M | 17.89%364.4M | 0.43%89.2M | 42.74%98.49M | 30.24%88.98M | 5.78%87.73M | 36.27%309.09M | 81.66%88.81M | 26.00%69M |
Basic earnings per share | 33.33%0.56 | 40.48%0.59 | 15.33%1.73 | -2.33%0.42 | 38.24%0.47 | 27.27%0.42 | 2.44%0.42 | 32.74%1.5 | 79.17%0.43 | 25.93%0.34 |
Diluted earnings per share | 30.95%0.55 | 40.48%0.59 | 15.54%1.71 | -2.38%0.41 | 39.39%0.46 | 27.27%0.42 | 5.00%0.42 | 35.78%1.48 | 82.61%0.42 | 26.92%0.33 |
Dividend per share | 11.11%0.1 | 11.11%0.1 | 12.50%0.36 | 12.50%0.09 | 12.50%0.09 | 12.50%0.09 | 12.50%0.09 | 0.00%0.32 | 0.00%0.08 | 0.00%0.08 |
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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