(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 | 47.57%1.93B | 13.66%1.56B | -58.90%5.16B | -44.94%1.21B | -60.56%1.27B | -61.81%1.31B | -63.02%1.37B | 17.08%12.56B | -36.85%2.19B | 2.92%3.23B |
Operating revenue | 47.57%1.93B | 13.66%1.56B | -60.19%4.48B | -40.77%525.9M | -60.56%1.27B | -61.81%1.31B | -63.02%1.37B | 15.11%11.26B | -64.77%887.9M | 2.92%3.23B |
Cost of revenue | 1.41%1.41B | 1.39%1.34B | 20.13%7.37B | -20.78%1.2B | 113.19%3.46B | -12.87%1.39B | -5.88%1.32B | 31.59%6.13B | 19.15%1.51B | 32.77%1.62B |
Gross profit | 761.87%524.2M | 313.12%223.5M | -134.35%-2.21B | -99.23%5.2M | -236.37%-2.19B | -104.32%-79.2M | -97.66%54.1M | 5.94%6.43B | -69.29%674M | -16.16%1.6B |
Operating expense | -37.28%54M | -18.93%54.8M | -16.52%278M | -70.17%38.6M | 41.19%85.7M | 22.48%86.1M | -6.89%67.6M | 26.66%333M | 47.38%129.4M | 9.76%60.7M |
Selling and administrative expenses | 2.24%73M | -17.95%60.8M | -19.54%233.5M | -47.84%24.1M | -22.07%63.9M | -15.90%71.4M | -3.89%74.1M | 26.34%290.2M | 0.87%46.2M | 35.76%82M |
-General and administrative expense | 2.24%73M | -17.95%60.8M | -19.54%233.5M | -47.84%24.1M | -22.07%63.9M | -15.90%71.4M | -3.89%74.1M | 26.34%290.2M | 0.87%46.2M | 35.76%82M |
Depreciation amortization depletion | ---- | ---- | -15.38%22M | ---- | ---- | ---- | ---- | 13.54%26M | ---- | ---- |
-Depreciation and amortization | ---- | ---- | -15.38%22M | ---- | ---- | ---- | ---- | 13.54%26M | ---- | ---- |
Other operating expenses | -229.25%-19M | 7.69%-6M | 33.93%22.5M | -113.11%-7.5M | 202.35%21.8M | 200.68%14.7M | -44.44%-6.5M | 63.11%16.8M | 199.48%57.2M | -317.65%-21.3M |
Operating profit | 384.45%470.2M | 1,349.63%168.7M | -140.79%-2.49B | -106.13%-33.4M | -247.29%-2.27B | -109.37%-165.3M | -100.60%-13.5M | 5.00%6.09B | -74.16%544.6M | -16.93%1.54B |
Net non-operating interest income expense | 10.45%-93.4M | -38.39%-70.3M | -100.94%-298.2M | -15.74%-77.2M | -120.40%-65.9M | -273.84%-104.3M | -112.55%-50.8M | 10.33%-148.4M | -55.48%-66.7M | 21.52%-29.9M |
Non-operating interest income | -40.32%22.5M | -12.84%38.7M | 69.08%142.2M | 1,261.11%24.5M | 2.01%35.6M | 45.00%37.7M | 107.48%44.4M | 1,052.05%84.1M | 200.00%1.8M | 926.47%34.9M |
Non-operating interest expense | -18.38%115.9M | 14.50%109M | 69.40%380.8M | -30.76%42.1M | 56.64%101.5M | 163.45%142M | 110.15%95.2M | 33.10%224.8M | 63.44%60.8M | 56.14%64.8M |
Total other finance cost | ---- | ---- | 674.03%59.6M | ---- | ---- | ---- | ---- | 97.44%7.7M | ---- | ---- |
Other net income (expense) | 24.00%-1.9M | -425.00%-2.1M | -138.71%-31.7M | -133.13%-26.5M | -387.50%-2.3M | -733.33%-2.5M | -128.57%-400K | 282.71%81.9M | 337.16%80M | -11.11%800K |
Gain on sale of security | ---- | ---- | -102.56%-1.2M | ---- | ---- | ---- | ---- | 306.96%46.8M | ---- | ---- |
Earnings from equity interest | 24.00%-1.9M | -425.00%-2.1M | -1,014.29%-7.8M | 0.00%-2.6M | -387.50%-2.3M | -733.33%-2.5M | -128.57%-400K | -117.50%-700K | -388.89%-2.6M | -11.11%800K |
Special income (charges) | ---- | ---- | -163.41%-22.7M | ---- | ---- | ---- | ---- | 506.78%35.8M | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | --28.5M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Write off | ---- | ---- | -26.09%5.1M | ---- | ---- | ---- | ---- | 146.43%6.9M | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | -74.47%10.9M | ---- | ---- | ---- | ---- | 390.80%42.7M | ---- | ---- |
Income before tax | 237.78%374.9M | 248.84%96.3M | -146.71%-2.82B | -124.57%-137.1M | -254.62%-2.34B | -115.67%-272.1M | -102.92%-64.7M | 6.50%6.03B | -73.21%557.9M | -16.83%1.51B |
Income tax | 103.54%2.1M | 163.64%4.2M | -109.13%-127.6M | -93.28%9.5M | -120.39%-71.1M | -114.83%-59.4M | -101.30%-6.6M | 38.39%1.4B | -62.21%141.4M | -2.60%348.7M |
Net income | 275.27%372.8M | 258.52%92.1M | -158.07%-2.69B | -135.20%-146.6M | -294.78%-2.27B | -115.92%-212.7M | -103.40%-58.1M | -0.43%4.63B | -75.62%416.5M | -20.32%1.17B |
Net income continuous Operations | 275.27%372.8M | 258.52%92.1M | -158.07%-2.69B | -135.20%-146.6M | -294.78%-2.27B | -115.92%-212.7M | -103.40%-58.1M | -0.43%4.63B | -75.62%416.5M | -20.32%1.17B |
Minority interest income | -37.50%1.5M | 28.57%1.8M | -19.79%7.7M | -21.74%1.8M | -12.50%2.1M | -11.11%2.4M | -36.36%1.4M | 9.09%9.6M | -30.30%2.3M | 33.33%2.4M |
Net income attributable to the parent company | 272.62%371.3M | 251.76%90.3M | -158.35%-2.7B | -135.83%-148.4M | -295.36%-2.27B | -116.14%-215.1M | -103.48%-59.5M | -0.45%4.62B | -75.71%414.2M | -20.38%1.16B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 272.62%371.3M | 251.76%90.3M | -158.35%-2.7B | -135.83%-148.4M | -295.36%-2.27B | -116.14%-215.1M | -103.48%-59.5M | -0.45%4.62B | -75.71%414.2M | -20.38%1.16B |
Basic earnings per share | 272.07%3.08 | 250.00%0.75 | -158.25%-22.42 | -135.65%-1.23 | -295.05%-18.9 | -116.11%-1.79 | -103.51%-0.5 | -4.52%38.49 | -75.94%3.45 | -22.67%9.69 |
Diluted earnings per share | 272.07%3.08 | 250.00%0.75 | -158.46%-22.42 | -135.76%-1.23 | -295.65%-18.9 | -116.17%-1.79 | -103.52%-0.5 | -1.72%38.35 | -75.72%3.44 | -20.56%9.66 |
Dividend per share | 0.23 | 0 | -76.77%6.4 | 0 | 0 | 0 | -62.35%6.4 | 1,002.00%27.55 | 18.00%2.95 | 4.75 |
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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