(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 | 5.09%67.48M | 7.58%67.34M | 19.88%279.86M | 8.53%72.92M | 13.22%71.48M | 19.31%64.21M | 35.58%62.6M | 19.94%233.45M | 260.89%67.18M | -23.18%63.14M |
Operating revenue | 4.58%65.71M | 7.53%65.31M | 21.55%274.05M | 10.22%71.73M | 17.39%70.12M | 19.95%62.83M | 34.67%60.74M | 22.56%225.45M | 250.06%65.08M | -25.59%59.73M |
Cost of revenue | 14.64%28.29M | 17.28%29.26M | 10.29%122.85M | 11.33%34.06M | 11.56%32.54M | -4.44%24.68M | 18.30%24.95M | 16.70%111.38M | 354.88%30.6M | -18.48%29.17M |
Gross profit | -0.87%39.18M | 1.14%38.08M | 28.63%157.01M | 6.19%38.85M | 14.65%38.95M | 41.23%39.53M | 50.12%37.65M | 23.05%122.07M | 222.96%36.59M | -26.80%33.97M |
Operating expense | -6.73%29.29M | -2.69%31.21M | -2.39%138.06M | -7.84%33.03M | 7.55%37.83M | -3.50%31.4M | -16.24%32.07M | 12.72%141.45M | 1,262.50%35.84M | -12.58%35.18M |
Selling and administrative expenses | -6.24%8.98M | 7.85%11.09M | -20.61%44.47M | -18.30%9.99M | 14.06%14.62M | -16.96%9.57M | -47.14%10.28M | -1.69%56.01M | -10.38%12.22M | 13.55%12.82M |
-General and administrative expense | -6.24%8.98M | 7.85%11.09M | -20.61%44.47M | -18.30%9.99M | 14.06%14.62M | -16.96%9.57M | -47.14%10.28M | -1.69%56.01M | -10.38%12.22M | 13.55%12.82M |
Depreciation amortization depletion | -6.94%20.32M | -7.67%20.12M | 9.55%93.59M | -2.43%23.05M | 3.82%23.21M | 3.88%21.83M | 15.66%21.79M | 24.71%85.43M | 241.26%23.62M | -22.77%22.36M |
-Depreciation and amortization | -6.94%20.32M | -7.67%20.12M | 9.55%93.59M | -2.43%23.05M | 3.82%23.21M | 3.88%21.83M | 15.66%21.79M | 24.71%85.43M | 241.26%23.62M | -22.77%22.36M |
Operating profit | 21.79%9.89M | 23.19%6.88M | 197.80%18.95M | 678.48%5.82M | 192.14%1.11M | 278.33%8.12M | 142.25%5.58M | 26.26%-19.38M | 102.80%748K | -119.59%-1.21M |
Net non-operating interest income expense | 35.36%-20.14M | 4.27%-20.96M | -103.53%-133.62M | -2.79%-21.7M | -217.53%-58.87M | -114.09%-31.16M | -91.28%-21.9M | -39.74%-65.65M | -401.51%-21.11M | 6.98%-18.54M |
Non-operating interest income | -60.89%1.54M | 363.79%538K | 656.52%5.52M | 127.45%232K | 342.86%1.24M | 1,977.78%3.93M | -26.58%116K | 39.12%729K | --102K | --280K |
Non-operating interest expense | -38.21%21.68M | -2.33%21.5M | 109.60%139.14M | 3.39%21.93M | 219.40%60.11M | 137.99%35.08M | 89.68%22.01M | 39.73%66.38M | 427.48%21.21M | -5.58%18.82M |
Other net income (expense) | 584.48%11.74M | 413.20%7.88M | -192.38%-42.03M | -929.73%-33.5M | -26.57%-3.6M | -104.63%-2.42M | -215.95%-2.52M | 154.16%45.5M | 65.37%-3.25M | 79.23%-2.84M |
Gain on sale of security | --10.73M | 3,663.64%784K | -87.66%7.07M | 1,562.06%7.09M | ---- | ---- | -100.84%-22K | 1,014.48%57.26M | -110.76%-485K | ---- |
Earnings from equity interest | 8.63%2.93M | 473.53%254K | 158.50%3.1M | 140.03%259K | 169.08%210K | 2.35%2.7M | 86.04%-68K | 128.24%1.2M | 54.40%-647K | 82.37%-304K |
Special income (charges) | 71.97%-1.68M | 248.86%6.58M | -324.78%-55.07M | -1,829.47%-40.92M | -47.75%-3.75M | -11.20%-5.98M | -50.85%-4.42M | 84.73%-12.97M | 83.00%-2.12M | 71.67%-2.54M |
-Less:Restructuring and merger&acquisition | -73.18%890K | -49.76%516K | 119.93%7.63M | -72.83%576K | 90,033.33%2.7M | 146.77%3.32M | --1.03M | -71.59%3.47M | -63.40%2.12M | -99.92%3K |
-Less:Impairment of capital assets | --0 | --0 | 346.63%41.84M | 3,844,300.00%38.44M | --0 | --0 | 15.83%3.4M | -60.50%9.37M | -99.98%1K | -25.46%2.54M |
-Less:Other special charges | -70.46%785K | ---- | 4,245.74%5.61M | --1.9M | --1.05M | 1,959.69%2.66M | ---- | -99.73%129K | --0 | ---- |
-Gain on sale of business | --0 | --7.1M | --0 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Other non- operating income (expenses) | -129.31%-250K | -87.24%255K | --2.87M | --77K | ---57K | --853K | --2M | ---- | ---- | ---- |
Income before tax | 105.86%1.49M | 67.02%-6.21M | -296.37%-156.7M | -109.07%-49.38M | -171.60%-61.35M | -176.48%-25.46M | 26.01%-18.83M | 74.86%-39.53M | 18.74%-23.62M | 17.70%-22.59M |
Income tax | 176K | 59K | 492K | 199K | 293K | 0 | 0 | 0 | 0 | 0 |
Net income | 109.08%2.74M | 72.46%-4.47M | -222.09%-112.36M | -114.05%-5.75M | 43.11%-60.25M | -186.97%-30.14M | -258.52%-16.23M | 68.15%-34.89M | 275.99%40.89M | -310.60%-105.9M |
Net income continuous Operations | 105.17%1.32M | 66.71%-6.27M | -297.61%-157.19M | -109.91%-49.57M | -172.89%-61.64M | -176.48%-25.46M | 26.01%-18.83M | 74.86%-39.53M | 18.74%-23.62M | 17.70%-22.59M |
Net income discontinuous operations | 130.32%1.42M | -30.82%1.8M | 864.34%44.83M | -32.06%43.83M | 101.67%1.39M | -442.11%-4.68M | -87.57%2.6M | -90.26%4.65M | 1,007.29%64.51M | -5,137.06%-83.31M |
Minority interest income | 93.08%-187K | -115.12%-566K | -129.66%-5.1M | -107.70%-695K | -16.20%-5.44M | -132.63%-2.7M | -18.01%3.74M | 80.80%17.18M | 197.30%9.02M | -285.73%-4.68M |
Net income attributable to the parent company | 110.65%2.92M | 80.46%-3.9M | -106.02%-107.27M | -115.85%-5.05M | 45.85%-54.81M | -204.02%-27.43M | -119.68%-19.97M | 56.26%-52.07M | 221.31%31.87M | -257.48%-101.22M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 110.65%2.92M | 80.46%-3.9M | -106.02%-107.27M | -115.85%-5.05M | 45.85%-54.81M | -204.02%-27.43M | -119.68%-19.97M | 56.26%-52.07M | 221.31%31.87M | -257.48%-101.22M |
Basic earnings per share | 110.00%0.03 | 85.19%-0.04 | -93.65%-1.22 | -117.14%-0.06 | 45.45%-0.6 | -220.00%-0.3 | -107.69%-0.27 | 54.68%-0.63 | 209.38%0.35 | -233.33%-1.1 |
Diluted earnings per share | 110.00%0.03 | 85.19%-0.04 | -93.65%-1.22 | -117.14%-0.06 | 45.45%-0.6 | -220.00%-0.3 | 0.00%-0.27 | 54.68%-0.63 | 209.38%0.35 | -233.33%-1.1 |
Dividend per share | 0.06 | 0.0525 | 0.1025 | 0.0525 | 0.05 | 0 | 0 | 0 | 0 | 0 |
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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