(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 | -11.00%55.84M | -12.35%54.97M | -10.75%239.43M | -13.45%55.91M | -12.42%58.07M | -9.84%62.74M | -7.48%62.72M | -6.73%268.28M | -5.87%64.6M | -6.50%66.31M |
Operating revenue | -11.00%55.84M | -12.35%54.97M | -10.75%239.43M | -13.45%55.91M | -12.42%58.07M | -9.84%62.74M | -7.48%62.72M | -6.73%268.28M | -5.87%64.6M | -6.50%66.31M |
Cost of revenue | 0.65%41.07M | -5.45%39.67M | -5.32%162.57M | -9.06%39.66M | 0.57%40.15M | -10.90%40.8M | -0.99%41.96M | -7.51%171.71M | -1.46%43.62M | -9.89%39.92M |
Gross profit | -32.66%14.77M | -26.30%15.3M | -20.41%76.86M | -22.57%16.25M | -32.07%17.93M | -7.79%21.93M | -18.32%20.76M | -5.33%96.57M | -13.88%20.98M | -0.85%26.39M |
Operating expense | 10.57%3.79M | -2.38%3.28M | -11.29%13.66M | 1.80%3.39M | -0.77%3.49M | -18.58%3.43M | -22.75%3.36M | -21.58%15.4M | -26.99%3.33M | -30.53%3.51M |
Depreciation amortization depletion | 10.57%3.79M | -2.38%3.28M | -11.29%13.66M | 1.80%3.39M | -0.77%3.49M | -18.58%3.43M | -22.75%3.36M | -21.58%15.4M | -26.99%3.33M | -30.53%3.51M |
-Depreciation and amortization | 10.57%3.79M | -2.38%3.28M | -11.29%13.66M | 1.80%3.39M | -0.77%3.49M | -18.58%3.43M | -22.75%3.36M | -21.58%15.4M | -26.99%3.33M | -30.53%3.51M |
Operating profit | -40.66%10.98M | -30.92%12.02M | -22.14%63.2M | -27.16%12.86M | -36.88%14.44M | -5.47%18.51M | -17.41%17.4M | -1.45%81.17M | -10.86%17.65M | 6.11%22.88M |
Net non-operating interest income (expenses) | -39.71%-387K | 62.64%-207K | 59.51%-732K | 110.90%57K | 176.36%42K | 39.52%-277K | 28.24%-554K | 81.27%-1.81M | 67.68%-523K | 95.91%-55K |
Non-operating interest income | -48.29%318K | -30.56%359K | 38.81%2.87M | 39.88%954K | -3.95%779K | 65.32%615K | 159.80%517K | 128.57%2.06M | 270.65%682K | 475.18%811K |
Non-operating interest expense | -21.70%628K | -21.48%636K | -14.39%3.17M | -14.43%771K | -13.60%788K | -14.77%802K | -14.74%810K | -63.22%3.7M | -30.48%901K | -32.59%912K |
Total other finance cost | -14.44%77K | -126.82%-70K | 153.57%426K | -58.55%126K | -10.87%-51K | 181.08%90K | 1,142.86%261K | -65.36%168K | -39.92%304K | -134.59%-46K |
Other net income (expenses) | 80.23%-174K | -612.90%-442K | 31.75%-2.21M | -11.42%-517K | -21.90%-746K | 50.37%-880K | 83.77%-62K | 74.75%-3.23M | 79.48%-464K | 49.42%-612K |
Special income (charges) | 80.23%-174K | -612.90%-442K | 31.75%-2.21M | -11.42%-517K | -21.90%-746K | 50.37%-880K | 83.77%-62K | 75.35%-3.23M | 82.59%-464K | 56.99%-612K |
-Less:Restructuring and mergern&acquisition | -80.23%174K | 612.90%442K | -31.75%2.21M | 11.42%517K | 21.90%746K | -50.37%880K | -83.77%62K | -39.54%3.23M | -82.59%464K | -56.99%612K |
Income before tax | -39.94%10.42M | -32.25%11.37M | -20.84%60.26M | -25.60%12.4M | -38.16%13.74M | 0.01%17.35M | -15.72%16.78M | 27.07%76.13M | 4.65%16.67M | 16.86%22.21M |
Income tax | -39.50%2.8M | -32.29%2.97M | 376.48%12.87M | 101.73%221K | -34.16%3.63M | -1.09%4.62M | -16.80%4.39M | 125.18%2.7M | 44.04%-12.77M | 4.93%5.52M |
Earnings from equity interest net of tax | ||||||||||
Net income | -40.10%7.63M | -32.23%8.4M | -35.45%47.4M | -58.63%12.18M | -39.48%10.1M | 0.42%12.73M | -15.32%12.39M | 3.96%73.43M | -24.02%29.43M | 21.43%16.69M |
Net income continuous operations | -40.10%7.63M | -32.23%8.4M | -35.45%47.4M | -58.63%12.18M | -39.48%10.1M | 0.42%12.73M | -15.32%12.39M | 3.96%73.43M | -24.02%29.43M | 21.43%16.69M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -40.10%7.63M | -32.23%8.4M | -35.45%47.4M | -58.63%12.18M | -39.48%10.1M | 0.42%12.73M | -15.32%12.39M | 3.96%73.43M | -24.02%29.43M | 21.43%16.69M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -40.10%7.63M | -32.23%8.4M | -35.45%47.4M | -58.63%12.18M | -39.48%10.1M | 0.42%12.73M | -15.32%12.39M | 3.96%73.43M | -24.02%29.43M | 21.43%16.69M |
Diluted earnings per share | -22.22%0.56 | -11.43%0.62 | -12.90%2.7 | -47.83%0.72 | -13.64%0.57 | 44.00%0.72 | 25.00%0.7 | 15.67%3.1 | -6.12%1.38 | 26.92%0.66 |
Basic earnings per share | -20.29%0.55 | -10.29%0.61 | -12.25%2.65 | -49.28%0.7 | -6.67%0.56 | 40.82%0.69 | 21.43%0.68 | 14.39%3.02 | -4.83%1.38 | 17.65%0.6 |
Dividend per share | 25.00%0.25 | 66.67%0.25 | 25.00%0.75 | 33.33%0.2 | 33.33%0.2 | 33.33%0.2 | 0.00%0.15 | 7.14%0.6 | 0.00%0.15 | 0.00%0.15 |
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 | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.