(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 | 3.90%24.73M | 8.25%25.14M | 5.46%95.58M | 0.80%24.32M | 9.35%24.22M | 7.37%23.81M | 4.74%23.23M | 7.64%90.63M | 12.70%24.13M | 4.46%22.15M |
Operating revenue | 3.88%24.17M | 8.87%24.51M | 6.45%93.07M | 6.06%23.73M | 8.72%23.57M | 7.25%23.27M | 3.79%22.51M | 6.34%87.43M | 6.91%22.37M | 4.77%21.68M |
Cost of revenue | 3.48%1.37M | 2.76%1.34M | 4.43%5.32M | 4.27%1.37M | 2.70%1.33M | 4.50%1.32M | 6.37%1.3M | 15.68%5.1M | 15.52%1.31M | 15.70%1.3M |
Gross profit | 3.92%23.37M | 8.57%23.8M | 5.52%90.25M | 0.60%22.95M | 9.77%22.89M | 7.55%22.48M | 4.64%21.92M | 7.20%85.53M | 12.54%22.82M | 3.83%20.85M |
Operating expense | -8.73%13.78M | 1.42%14.34M | 7.37%58.9M | 5.05%14.8M | 9.85%14.87M | 10.49%15.1M | 4.15%14.14M | 7.74%54.86M | 9.35%14.09M | 5.78%13.53M |
Depreciation amortization depletion | -0.63%6.81M | 2.89%6.81M | 4.43%27.73M | 11.41%7.25M | 5.32%7.01M | 2.55%6.85M | -1.36%6.62M | -3.35%26.56M | -6.01%6.51M | -2.28%6.66M |
-Depreciation and amortization | -0.63%6.81M | 2.89%6.81M | 4.43%27.73M | 11.41%7.25M | 5.32%7.01M | 2.55%6.85M | -1.36%6.62M | -3.35%26.56M | -6.01%6.51M | -2.28%6.66M |
Other operating expenses | -15.45%6.98M | 0.13%7.53M | 10.12%31.17M | -0.42%7.55M | 14.24%7.85M | 18.09%8.25M | 9.52%7.52M | 20.75%28.31M | 27.22%7.58M | 14.97%6.88M |
Operating profit | 29.79%9.58M | 21.55%9.46M | 2.23%31.35M | -6.59%8.16M | 9.62%8.03M | 1.99%7.38M | 5.56%7.79M | 6.24%30.67M | 18.08%8.73M | 0.41%7.32M |
Net non-operating interest income expense | -11.23%-6.22M | -25.75%-6.19M | -57.36%-16.92M | 88.10%-394K | -86.19%-6.01M | -145.26%-5.59M | -154.47%-4.92M | -22.09%-10.76M | -3.44%-3.31M | -68.05%-3.23M |
Non-operating interest income | -83.33%2K | -90.32%3K | 472.25%5.84M | 491.34%5.8M | -7.69%12K | -7.69%12K | 138.46%31K | --1.02M | --981K | 0.00%13K |
Non-operating interest expense | 11.15%6.03M | 25.46%6M | 99.14%22.03M | 45.75%6M | 90.41%5.84M | 157.20%5.43M | 170.28%4.78M | 25.58%11.06M | 9.21%4.12M | 74.30%3.07M |
Total other finance cost | 7.34%190K | 12.87%193K | 2.66%732K | 12.00%196K | 6.21%188K | -3.28%177K | -3.93%171K | --713K | --175K | 0.57%177K |
Other net income (expense) | 13.54%1.91M | 26.97%2.03M | -18.14%975K | -2,075.36%-4.17M | 145.84%1.86M | 552.71%1.68M | 4,665.71%1.6M | -98.66%1.19M | -99.76%211K | 3,128.00%757K |
Gain on sale of security | 15.82%1.64M | 34.07%1.65M | ---232K | ---4.42M | 276.40%1.55M | 1,727.59%1.42M | 527.53%1.23M | ---- | ---- | 225.30%411K |
Earnings from equity interest | 1.49%272K | 3.50%384K | 1.34%1.21M | 2.42%254K | -9.25%314K | -22.32%268K | 47.22%371K | -33.69%1.19M | -45.49%248K | 14.19%346K |
Income before tax | 51.78%5.28M | 18.86%5.3M | -27.02%15.4M | -36.19%3.59M | -20.13%3.87M | -33.38%3.48M | -17.50%4.46M | -80.67%21.1M | -93.85%5.63M | -9.28%4.85M |
Income tax | ||||||||||
Net income | 51.78%5.28M | 18.86%5.3M | -27.02%15.4M | -36.19%3.59M | -20.13%3.87M | -33.38%3.48M | -17.50%4.46M | -80.67%21.1M | -93.85%5.63M | -9.28%4.85M |
Net income continuous Operations | 51.78%5.28M | 18.86%5.3M | -27.02%15.4M | -36.19%3.59M | -20.13%3.87M | -33.38%3.48M | -17.50%4.46M | -80.67%21.1M | -93.85%5.63M | -9.28%4.85M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 51.78%5.28M | 18.86%5.3M | -27.02%15.4M | -36.19%3.59M | -20.13%3.87M | -33.38%3.48M | -17.50%4.46M | -80.67%21.1M | -93.85%5.63M | -9.28%4.85M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 51.78%5.28M | 18.86%5.3M | -27.02%15.4M | -36.19%3.59M | -20.13%3.87M | -33.38%3.48M | -17.50%4.46M | -80.67%21.1M | -93.85%5.63M | -9.28%4.85M |
Basic earnings per share | 52.00%0.38 | 18.75%0.38 | -26.80%1.12 | -36.59%0.26 | -20.00%0.28 | -34.21%0.25 | -17.95%0.32 | -80.73%1.53 | -93.84%0.41 | -10.26%0.35 |
Diluted earnings per share | 52.00%0.38 | 18.75%0.38 | -27.45%1.11 | -36.59%0.26 | -20.00%0.28 | -34.21%0.25 | -17.95%0.32 | -80.68%1.53 | -93.83%0.41 | -10.26%0.35 |
Dividend per share | 1.39%0.73 | 1.40%0.725 | 1.41%2.88 | 1.40%0.725 | 1.41%0.72 | 1.41%0.72 | 1.42%0.715 | 1.43%2.84 | 1.42%0.715 | 1.43%0.71 |
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