(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 | -15.10%313.1M | -0.85%315.2M | -13.09%1.42B | -11.80%361M | -11.28%375.3M | -5.97%368.8M | -22.99%317.9M | 35.85%1.64B | 3.67%409.3M | 7.14%423M |
Operating revenue | -15.10%313.1M | -0.85%315.2M | -13.09%1.42B | -11.80%361M | -11.28%375.3M | -5.97%368.8M | -22.99%317.9M | 35.85%1.64B | 3.67%409.3M | 7.14%423M |
Cost of revenue | -21.73%247.5M | -2.81%266.6M | -14.75%1.21B | -13.42%299.9M | -13.17%316.6M | -7.52%316.2M | -24.44%274.3M | 38.61%1.42B | 3.99%346.4M | 7.33%364.6M |
Gross profit | 24.71%65.6M | 11.47%48.6M | -2.44%216M | -2.86%61.1M | 0.51%58.7M | 4.57%52.6M | -12.45%43.6M | 20.52%221.4M | 1.94%62.9M | 5.99%58.4M |
Operating expense | -21.37%36.8M | -3.78%45.8M | -8.89%189.5M | -16.49%47.1M | -7.34%48M | -7.69%46.8M | -3.05%47.6M | 7.05%208M | 2.92%56.4M | -4.07%51.8M |
Selling and administrative expenses | 4.38%42.9M | -5.28%39.5M | -6.72%168M | -16.87%41.4M | -3.95%43.8M | -2.38%41.1M | -2.11%41.7M | 7.01%180.1M | 5.06%49.8M | 2.93%45.6M |
Depreciation amortization depletion | -21.43%4.4M | -30.16%4.4M | -25.74%20.2M | -34.85%4.3M | -41.18%4M | -18.84%5.6M | -8.70%6.3M | 7.09%27.2M | -15.38%6.6M | -23.60%6.8M |
-Depreciation and amortization | -21.43%4.4M | -30.16%4.4M | -25.74%20.2M | -34.85%4.3M | -41.18%4M | -18.84%5.6M | -8.70%6.3M | 7.09%27.2M | -15.38%6.6M | -23.60%6.8M |
Other operating expenses | -10,600.00%-10.5M | 575.00%1.9M | 85.71%1.3M | --1.4M | 133.33%200K | -94.12%100K | 0.00%-400K | 16.67%700K | --0 | -175.00%-600K |
Operating profit | 396.55%28.8M | 170.00%2.8M | 97.76%26.5M | 115.38%14M | 62.12%10.7M | 1,550.00%5.8M | -671.43%-4M | 226.42%13.4M | -5.80%6.5M | 500.00%6.6M |
Net non-operating interest income expense | -1.23%-16.5M | -10.26%-17.2M | -31.15%-68.2M | -41.18%-19.2M | -28.57%-17.1M | -30.40%-16.3M | -23.81%-15.6M | 12.01%-52M | -8.80%-13.6M | -3.91%-13.3M |
Non-operating interest expense | 1.23%16.5M | 10.26%17.2M | 31.15%68.2M | 41.18%19.2M | 28.57%17.1M | 30.40%16.3M | 23.81%15.6M | -12.01%52M | 8.80%13.6M | 3.91%13.3M |
Other net income (expense) | -900K | -119.20%-2.4M | 392.00%7.3M | -355.56%-4.1M | 45.00%-1.1M | 2,183.33%12.5M | 77.27%-2.5M | -147.37%-900K | 16.67%-2M | |
Gain on sale of security | ---- | ---- | --12M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Earnings from equity interest | -266.67%-1.1M | 70.00%-1.2M | -623.08%-9.4M | -550.00%-3.6M | -36.36%-1.5M | 40.00%-300K | -700.00%-4M | 53.57%-1.3M | -60.00%800K | 62.07%-1.1M |
Special income (charges) | ---- | ---- | --3.8M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Gain on sale of business | ---- | ---- | --3.8M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other non- operating income (expenses) | -33.33%200K | -107.27%-1.2M | 175.00%900K | -858.82%-16.3M | 144.44%400K | -80.00%300K | 16,600.00%16.5M | -124.00%-1.2M | -383.33%-1.7M | -250.00%-900K |
Income before tax | 208.57%11.4M | -136.62%-16.8M | 16.30%-34.4M | -16.25%-9.3M | 13.79%-7.5M | 11.76%-10.5M | 43.20%-7.1M | 49.07%-41.1M | -116.22%-8M | 38.30%-8.7M |
Income tax | -308.33%-2.5M | 266.67%3.3M | 400.00%4.5M | 285.71%1.3M | 155.00%1.1M | -40.00%1.2M | -43.75%900K | -83.93%900K | -138.89%-700K | -2,100.00%-2M |
Net income | 218.80%13.9M | -151.25%-20.1M | 7.38%-38.9M | -45.21%-10.6M | -28.36%-8.6M | 15.83%-11.7M | 43.26%-8M | 82.22%-42M | -32.73%-7.3M | 96.88%-6.7M |
Net income continuous Operations | 218.80%13.9M | -151.25%-20.1M | 7.38%-38.9M | -45.21%-10.6M | -28.36%-8.6M | 15.83%-11.7M | 43.26%-8M | 51.33%-42M | -32.73%-7.3M | 52.82%-6.7M |
Minority interest income | 72.22%-500K | -370.00%-2.7M | 39.34%-3.7M | 18.75%-1.3M | -23.08%-1.6M | -20.00%-1.8M | 158.82%1M | 29.89%-6.1M | -100.00%-1.6M | 50.00%-1.3M |
Net income attributable to the parent company | 245.45%14.4M | -93.33%-17.4M | 1.95%-35.2M | -63.16%-9.3M | -29.63%-7M | 20.16%-9.9M | 27.42%-9M | 84.22%-35.9M | -21.28%-5.7M | 97.45%-5.4M |
Preferred stock dividends | -50.00%300K | -75.00%300K | -51.02%2.4M | -76.92%300K | -75.00%300K | -50.00%600K | 0.00%1.2M | 122.73%4.9M | 160.00%1.3M | 9.09%1.2M |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 234.29%14.1M | -73.53%-17.7M | 7.84%-37.6M | -37.14%-9.6M | -10.61%-7.3M | 22.79%-10.5M | 25.00%-10.2M | 82.24%-40.8M | -34.62%-7M | 96.90%-6.6M |
Basic earnings per share | 184.62%1.1 | -69.23%-2.2 | 9.43%-4.7656 | -33.33%-1.1914 | 0.00%-0.8936 | 27.26%-1.3 | 27.26%-1.3 | 82.21%-5.2621 | -28.57%-0.8936 | 96.73%-0.8936 |
Diluted earnings per share | 176.92%1 | -69.23%-2.2 | 9.43%-4.7656 | -33.33%-1.1914 | 0.00%-0.8936 | 27.26%-1.3 | 27.26%-1.3 | 82.21%-5.2621 | -28.57%-0.8936 | 96.73%-0.8936 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
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