(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 | -9.18%117.74M | -4.97%104.41M | -1.43%477.69M | -9.22%120.34M | -2.82%117.83M | 9.27%129.65M | -2.02%109.87M | 10.07%484.6M | 2.14%132.57M | 8.78%121.25M |
Operating revenue | -9.18%117.74M | -4.97%104.41M | -1.43%477.69M | -9.22%120.34M | -2.82%117.83M | 9.27%129.65M | -2.02%109.87M | 10.07%484.6M | 2.14%132.57M | 8.78%121.25M |
Cost of revenue | 2.18%33.26M | -3.69%32.67M | 11.73%137.02M | 1.00%36.64M | 15.00%33.91M | 14.82%32.55M | 18.93%33.92M | 2.98%122.64M | -5.16%36.28M | 0.89%29.49M |
Gross profit | -12.99%84.48M | -5.54%71.74M | -5.88%340.67M | -13.07%83.71M | -8.55%83.91M | 7.52%97.1M | -9.16%75.95M | 12.69%361.97M | 5.19%96.29M | 11.59%91.76M |
Operating expense | -1.86%64.14M | 15.28%58.86M | 5.54%242.96M | -3.67%71.97M | -6.41%54.58M | 30.66%65.36M | 8.28%51.06M | 13.59%230.2M | 8.03%74.7M | 22.10%58.31M |
Selling and administrative expenses | -3.66%61.15M | 17.64%57.01M | 7.13%235.86M | -1.26%71.16M | -5.45%52.77M | 33.51%63.48M | 8.30%48.46M | 13.86%220.16M | 7.90%72.06M | 22.87%55.81M |
Depreciation amortization depletion | 58.70%2.99M | -28.76%1.85M | -29.23%7.1M | -69.35%810K | -27.82%1.81M | -23.98%1.89M | 7.98%2.6M | 8.02%10.03M | 11.80%2.64M | 7.23%2.51M |
-Depreciation and amortization | 58.70%2.99M | -28.76%1.85M | -29.23%7.1M | -69.35%810K | -27.82%1.81M | -23.98%1.89M | 7.98%2.6M | 8.02%10.03M | 11.80%2.64M | 7.23%2.51M |
Operating profit | -35.92%20.34M | -48.23%12.89M | -25.85%97.71M | -45.62%11.74M | -12.29%29.34M | -21.21%31.74M | -31.72%24.9M | 11.16%131.77M | -3.60%21.59M | -2.98%33.45M |
Net non-operating interest income expense | 11.98%-10.63M | 19.91%-11M | 19.05%-49.23M | 17.43%-11.69M | 21.27%-11.73M | 24.00%-12.07M | 13.44%-13.74M | 7.13%-60.81M | 10.78%-14.16M | 6.22%-14.9M |
Non-operating interest income | -6.38%1.78M | 500.00%2M | 641.96%6.97M | 433.12%2.48M | 443.61%2.26M | --1.9M | 464.41%333K | 330.73%939K | 1,309.09%465K | 3,092.31%415K |
Non-operating interest expense | -11.22%12.4M | -7.61%13M | -9.00%56.2M | -3.11%14.17M | -8.67%13.98M | -12.05%13.97M | -11.67%14.07M | -6.01%61.75M | -8.05%14.63M | -3.69%15.31M |
Other net income (expense) | -198.16%-73.32M | 159.47%8.76M | -72.45%-30.84M | -9.57%-5.43M | -636.48%-85.37M | 2,346.38%74.69M | -841.74%-14.73M | -1,845.81%-17.88M | -3,540.44%-4.95M | -646.79%-11.59M |
Special income (charges) | -232.11%-73.33M | 154.61%7.87M | -273.68%-126.92M | 31.88%-4.97M | -527.69%-85.45M | -69.20%-22.08M | ---14.42M | -275.18%-33.97M | -247.05%-7.3M | ---13.61M |
-Less:Impairment of capital assets | 265.74%80.76M | --0 | 217.77%129.28M | -51.84%4.97M | 453.06%85.45M | 48.14%22.08M | --16.78M | 1,833.60%40.68M | 390.87%10.33M | --15.45M |
-Less:Other special charges | ---7.43M | -234.21%-7.87M | 64.93%-2.36M | --0 | ---- | ---- | ---2.36M | -196.68%-6.72M | ---3.03M | ---1.84M |
Other non- operating income (expenses) | -99.99%14K | 383.97%886K | 497.43%96.08M | -119.18%-451K | -96.29%75K | 895.10%96.77M | -115.71%-312K | 97.73%16.08M | 19.46%2.35M | -4.67%2.02M |
Income before tax | -167.42%-63.61M | 398.18%10.65M | -66.77%17.64M | -317.73%-5.38M | -1,073.76%-67.76M | 347.83%94.35M | -115.82%-3.57M | 1.80%53.08M | -61.27%2.47M | -66.40%6.96M |
Income tax | -179.80%-18.51M | 315.69%2.5M | -51.61%7.94M | -25.73%2.69M | -622.19%-16.78M | 462.35%23.2M | -121.23%-1.16M | 25.96%16.42M | 441.17%3.62M | -48.65%3.21M |
Earnings from equity interest net of tax | --0 | ---411K | ---5.13M | ---2.4M | ---2.73M | --0 | --0 | --0 | --0 | --0 |
Net income | -163.38%-45.1M | 420.82%7.74M | -87.55%4.57M | -815.03%-10.47M | -1,533.90%-53.71M | 319.95%71.16M | -114.09%-2.41M | -6.25%36.66M | -120.03%-1.14M | -74.09%3.75M |
Net income continuous Operations | -163.38%-45.1M | 420.82%7.74M | -87.55%4.57M | -815.03%-10.47M | -1,533.90%-53.71M | 319.95%71.16M | -114.09%-2.41M | -6.25%36.66M | -120.03%-1.14M | -74.09%3.75M |
Minority interest income | -57.77%334K | -52.64%242K | 8.55%2.52M | -32.59%515K | 151.62%697K | 21.69%791K | -18.37%511K | 0.09%2.32M | 14.03%764K | -52.16%277K |
Net income attributable to the parent company | -164.56%-45.43M | 356.43%7.49M | -94.03%2.05M | -475.63%-10.98M | -1,668.49%-54.41M | 331.85%70.37M | -117.72%-2.92M | -6.65%34.34M | -137.84%-1.91M | -75.00%3.47M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -164.56%-45.43M | 356.43%7.49M | -94.03%2.05M | -475.63%-10.98M | -1,668.49%-54.41M | 331.85%70.37M | -117.72%-2.92M | -6.65%34.34M | -137.84%-1.91M | -75.00%3.47M |
Basic earnings per share | -163.51%-0.94 | 350.00%0.15 | -94.29%0.04 | -1,250.00%-0.23 | -1,728.57%-1.14 | 362.50%1.48 | -118.75%-0.06 | -4.11%0.7 | -84.62%0.02 | -74.07%0.07 |
Diluted earnings per share | -167.63%-0.94 | 350.00%0.15 | -93.94%0.04 | -1,250.00%-0.23 | -1,728.57%-1.14 | 363.33%1.39 | -120.00%-0.06 | -2.94%0.66 | -83.33%0.02 | -72.00%0.07 |
Dividend per share | ||||||||||
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 | -- | -- |
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