(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 | 3.97%294.95M | -1.17%286.42M | 1.86%1.15B | 0.68%285.66M | 2.67%290.66M | -0.10%283.7M | 4.24%289.82M | 2.57%1.13B | -3.17%283.74M | 6.13%283.1M |
Operating revenue | 3.97%294.95M | -1.17%286.42M | 1.86%1.15B | 0.68%285.66M | 2.67%290.66M | -0.10%283.7M | 4.24%289.82M | 2.57%1.13B | -3.17%283.74M | 6.13%283.1M |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | 1.96%140.8M | 0.38%140.82M | 3.84%557.54M | 2.44%138.95M | 2.59%140.21M | 2.83%138.1M | 7.65%140.28M | -0.39%536.91M | -7.47%135.63M | 5.31%136.67M |
Selling and administrative expenses | 9.82%25.72M | -1.06%28.13M | 1.72%102.73M | 0.90%25.4M | -5.14%25.48M | -6.65%23.42M | 19.12%28.43M | -0.18%100.99M | -0.80%25.17M | 7.12%26.86M |
-General and administrative expense | 9.82%25.72M | -1.06%28.13M | 1.72%102.73M | 0.90%25.4M | -5.14%25.48M | -6.65%23.42M | 19.12%28.43M | -0.18%100.99M | -0.80%25.17M | 7.12%26.86M |
Depreciation amortization depletion | 1.02%78.05M | 0.92%77.49M | 6.06%310.53M | 4.82%79.15M | 5.20%77.34M | 6.87%77.27M | 7.44%76.78M | 0.63%292.79M | -5.35%75.51M | 4.23%73.52M |
-Depreciation and amortization | 1.02%78.05M | 0.92%77.49M | 6.06%310.53M | 4.82%79.15M | 5.20%77.34M | 6.87%77.27M | 7.44%76.78M | 0.63%292.79M | -5.35%75.51M | 4.23%73.52M |
Other operating expenses | -1.02%37.04M | 0.37%35.2M | 0.80%144.28M | -1.57%34.4M | 3.03%37.39M | 1.36%37.42M | 0.26%35.07M | -2.55%143.13M | -15.65%34.95M | 6.22%36.29M |
Operating profit | 5.87%154.14M | -2.64%145.6M | 0.06%592.3M | -0.94%146.71M | 2.74%150.45M | -2.72%145.6M | 1.23%149.55M | 5.41%591.94M | 1.15%148.1M | 6.91%146.43M |
Net non-operating interest income expense | -6.51%-127.48M | 17.93%-123.21M | -31.73%-513.62M | -24.83%-124.38M | -23.49%-120.69M | -24.19%-119.69M | -56.11%-150.13M | 12.63%-389.92M | 4.69%-99.64M | -3.10%-97.73M |
Non-operating interest expense | 5.52%121.56M | -12.30%118.18M | 31.20%484.71M | 20.60%95.47M | 23.49%120.69M | 19.53%115.2M | 40.12%134.76M | -17.22%369.44M | -24.27%79.16M | 3.10%97.73M |
Total other finance cost | 31.71%5.92M | -67.25%5.04M | 41.18%28.91M | ---- | ---- | --4.49M | --15.38M | --20.48M | ---- | ---- |
Other net income (expense) | -107.34%-10.96M | 162.65%13.59M | -0.73%-231.56M | -218.75%-48.86M | 29.21%-154.45M | -206.88%-5.29M | -1,548.78%-21.7M | -9,339.47%-229.88M | -30.84%-15.33M | -16,109.44%-218.18M |
Gain on sale of security | ---- | --19M | 399.77%2.16M | 731.46%740K | 1,414.89%1.42M | ---- | ---- | -2.04%433K | --89K | --94K |
Special income (charges) | -96.86%-10.98M | -274.39%-5.69M | 9.36%-215.34M | -264.02%-52.54M | 29.22%-154.44M | -72.36%-5.58M | 11.38%-1.52M | -1,253.36%-237.58M | -651.67%-14.43M | -20,426.72%-218.2M |
-Less:Restructuring and merger&acquisition | 96.86%10.98M | 103.98%5.69M | 21.96%12.61M | -6.96%2.81M | -39.33%1.44M | 72.36%5.58M | 62.66%2.79M | 37.06%10.34M | 57.08%3.02M | 123.42%2.38M |
-Less:Impairment of capital assets | ---- | ---- | -15.18%204M | 108.16%51M | -29.17%153M | ---- | ---- | --240.5M | --24.5M | --216M |
-Less:Other special charges | ---- | ---- | 90.30%-1.27M | ---- | ---- | ---- | ---1.27M | ---13.08M | ---- | ---- |
-Gain on sale of business | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -99.37%176K | --0 | --176K |
Other non- operating income (expenses) | -93.47%19K | 101.40%282K | -352.94%-18.39M | 398.17%2.94M | -1,839.19%-1.44M | -96.33%291K | -5,170.10%-20.18M | 139.18%7.27M | 89.94%-985K | 73.85%-74K |
Income before tax | -23.82%15.71M | 261.48%35.99M | -448.80%-152.89M | -180.04%-26.53M | 26.42%-124.7M | -64.59%20.62M | -144.35%-22.28M | -123.66%-27.86M | 9.82%33.14M | -515.04%-169.48M |
Income tax | 40.99%-2.57M | -122.35%-5.36M | -294.32%-68.47M | -159.12%-18.61M | -230.08%-43.1M | -188.13%-4.36M | -16.47%-2.41M | -253.23%-17.37M | -38.14%-7.18M | -481.82%-13.06M |
Earnings from equity interest net of tax | --0 | --0 | 12.27%2.66M | -0.44%672K | -0.30%670K | 37.29%659K | 21.51%661K | 12.80%2.37M | 22.06%675K | 11.26%672K |
Net income | -28.70%18.28M | 315.23%41.35M | -906.51%-81.75M | -117.67%-7.24M | 48.04%-80.93M | -52.32%25.64M | -136.34%-19.21M | -106.51%-8.12M | 14.11%41M | -456.55%-155.75M |
Net income continuous Operations | -28.70%18.28M | 315.23%41.35M | -906.51%-81.75M | -117.67%-7.24M | 48.04%-80.93M | -52.32%25.64M | -136.34%-19.21M | -106.51%-8.12M | 14.11%41M | -456.55%-155.75M |
Minority interest income | -75.00%3K | 311.11%19K | -123.53%-36K | -116.67%-3K | 48.57%-36K | -84.42%12K | -107.03%-9K | -85.90%153K | -82.18%18K | -122.15%-70K |
Net income attributable to the parent company | -28.67%18.28M | 315.23%41.33M | -887.47%-81.71M | -117.67%-7.24M | 48.04%-80.9M | -52.28%25.63M | -136.42%-19.2M | -106.69%-8.28M | 14.38%40.98M | -458.99%-155.68M |
Preferred stock dividends | 0.00%5K | 0.00%5K | 0.00%20K | 0.00%5K | 0.00%5K | 0.00%5K | 0.00%5K | 100.00%20K | 150.00%5K | 66.67%5K |
Other preferred stock dividends | 124.53%723K | 76.52%436K | 6.34%1.21M | 33.19%317K | 42.04%321K | -5.29%322K | -25.38%247K | 5.39%1.14M | 11.74%238K | -20.14%226K |
Net income attributable to common stockholders | -30.63%17.55M | 310.18%40.89M | -779.53%-82.94M | -118.56%-7.56M | 47.90%-81.22M | -52.58%25.3M | -137.13%-19.45M | -107.69%-9.43M | 14.39%40.73M | -461.91%-155.91M |
Basic earnings per share | -36.36%0.07 | 312.50%0.17 | -775.00%-0.35 | -117.65%-0.03 | 48.48%-0.34 | -52.17%0.11 | -136.36%-0.08 | -107.55%-0.04 | 13.33%0.17 | -466.67%-0.66 |
Diluted earnings per share | -36.36%0.07 | 300.00%0.16 | -775.00%-0.35 | -123.08%-0.03 | 48.48%-0.34 | -47.62%0.11 | -138.10%-0.08 | -107.84%-0.04 | -13.33%0.13 | -488.24%-0.66 |
Dividend per share | 0.00%0.15 | 0.00%0.15 | 0.00%0.6 | 0.00%0.15 | 0.00%0.15 | 0.00%0.15 | 0.00%0.15 | 0.00%0.6 | 0.00%0.15 | 0.00%0.15 |
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- |
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