(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 | 15.08%141.54M | 24.73%142.41M | 27.75%518.59M | 25.03%140.16M | 27.00%141.27M | 26.14%122.99M | 34.18%114.18M | 22.13%405.93M | 26.67%112.1M | 17.86%111.24M |
Operating revenue | 14.32%172.67M | 24.73%142.41M | 30.26%635.24M | 28.67%173.11M | 26.57%169.93M | 28.35%151.03M | 12.80%114.18M | 28.20%487.69M | 31.90%134.54M | 27.81%134.26M |
Cost of revenue | 5.59%99.96M | 15.17%90.37M | 33.94%363.47M | 31.21%92.62M | 30.98%97.71M | 46.70%94.67M | 27.30%78.47M | 38.16%271.36M | 22.42%70.59M | 39.63%74.6M |
Gross profit | 46.80%41.57M | 45.75%52.04M | 15.28%155.12M | 14.52%47.54M | 18.89%43.56M | -14.10%28.32M | 52.28%35.7M | -1.04%134.56M | 34.63%41.51M | -10.54%36.64M |
Operating expense | 19.42%43.1M | 37.84%49.47M | 16.25%158.97M | 29.65%46.98M | 16.12%40.01M | 7.26%36.09M | 10.74%35.89M | 17.82%136.74M | 14.63%36.24M | 20.09%34.46M |
Selling and administrative expenses | 18.83%34.52M | 43.01%40.76M | 5.53%129.43M | 26.18%39.37M | 4.27%32.51M | -5.03%29.05M | -3.97%28.5M | 22.65%122.65M | 35.88%31.2M | 19.15%31.18M |
-Selling and marketing expense | -7.33%1.16M | -3.25%981K | 27.14%4.38M | 14.57%1.08M | 17.23%1.03M | 32.38%1.26M | 50.22%1.01M | 16.07%3.45M | 20.51%940K | 12.64%882K |
-General and administrative expense | 20.02%33.36M | 44.71%39.77M | 4.91%125.05M | 26.54%38.29M | 3.89%31.48M | -6.23%27.79M | -5.23%27.49M | 22.85%119.2M | 36.42%30.26M | 19.35%30.3M |
Depreciation amortization depletion | 21.82%8.58M | 17.94%8.72M | 109.54%29.53M | 51.11%7.61M | 129.06%7.5M | 130.29%7.04M | 170.57%7.39M | -12.22%14.1M | -41.79%5.03M | 29.84%3.27M |
-Depreciation and amortization | 21.82%8.58M | 17.94%8.72M | 109.54%29.53M | 51.11%7.61M | 129.06%7.5M | 130.29%7.04M | 170.57%7.39M | -12.22%14.1M | -41.79%5.03M | 29.84%3.27M |
Operating profit | 80.41%-1.52M | 1,471.12%2.56M | -76.30%-3.85M | -89.31%564K | 62.63%3.55M | -1,047.56%-7.77M | 97.91%-187K | -110.95%-2.18M | 780.90%5.28M | -82.21%2.18M |
Net non-operating interest income (expenses) | 18.57%-8.54M | 4.87%-8.54M | -22.24%-36.98M | 1.83%-8.57M | -6.27%-8.96M | -48.33%-10.48M | -48.81%-8.98M | 47.25%-30.26M | -18.10%-8.73M | -46.96%-8.43M |
Non-operating interest expense | -18.57%8.54M | -4.87%8.54M | 22.24%36.98M | -1.83%8.57M | 6.27%8.96M | 48.33%10.48M | 48.81%8.98M | -47.25%30.26M | 18.10%8.73M | 46.96%8.43M |
Other net income (expenses) | -98.41%379K | -54.60%321K | 485.12%26.07M | 89.22%632K | 58.52%902K | 1,317.58%23.83M | 112.37%707K | 84.44%-6.77M | 255.32%334K | 107.86%569K |
Special income (charges) | --0 | -97.51%11K | 103.00%226K | --0 | --0 | 89.75%-216K | 107.60%442K | 82.80%-7.53M | 138.64%105K | 104.06%296K |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -83.36%7.18M | --0 | ---- |
-Gain on sale of property,plant,equipment | --0 | -97.51%11K | 165.51%226K | --0 | --0 | -400.00%-216K | 154.03%442K | 42.98%-345K | 138.64%105K | 145.61%296K |
Other non-operating income (expenses) | -98.42%379K | 16.98%310K | 3,318.39%25.84M | 175.98%632K | 230.40%902K | 15,823.18%24.04M | 157.28%265K | 195.31%756K | 358.00%229K | 520.45%273K |
Income before tax | -273.50%-9.68M | 33.14%-5.65M | 62.35%-14.76M | -136.64%-7.37M | 20.58%-4.51M | 157.51%5.58M | 59.17%-8.46M | 51.56%-39.21M | 61.41%-3.11M | -690.54%-5.68M |
Income tax | 155.56%12.11M | 24.89%12.51M | -19.76%33.45M | 0.32%11.97M | -39.83%6.73M | -58.71%4.74M | 40.95%10.02M | -0.06%41.69M | 41.39%11.94M | -9.17%11.18M |
Earnings from equity interest net of tax | ||||||||||
Net income | -2,690.25%-21.78M | 1.67%-18.16M | 40.40%-48.21M | -28.52%-19.34M | 33.34%-11.24M | 103.97%841K | 33.59%-18.47M | 34.04%-80.9M | 8.85%-15.05M | -29.45%-16.86M |
Net income continuous operations | -2,690.25%-21.78M | 1.67%-18.16M | 40.40%-48.21M | -28.52%-19.34M | 33.34%-11.24M | 103.97%841K | 33.59%-18.47M | 34.04%-80.9M | 8.85%-15.05M | -29.45%-16.86M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -2,690.25%-21.78M | 1.67%-18.16M | 40.40%-48.21M | -28.52%-19.34M | 33.34%-11.24M | 103.97%841K | 33.59%-18.47M | 34.04%-80.9M | 8.85%-15.05M | -29.45%-16.86M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -2,690.25%-21.78M | 1.67%-18.16M | 40.40%-48.21M | -28.52%-19.34M | 33.34%-11.24M | 103.97%841K | 33.59%-18.47M | 34.04%-80.9M | 8.85%-15.05M | -29.45%-16.86M |
Diluted earnings per share | -2,426.66%-0.1 | 10.00%-0.09 | 45.45%-0.24 | -12.50%-0.09 | 44.44%-0.05 | 103.91%0.0043 | 37.50%-0.1 | 46.34%-0.44 | -14.29%-0.08 | -12.50%-0.09 |
Basic earnings per share | -2,426.66%-0.1 | 10.00%-0.09 | 45.45%-0.24 | -12.50%-0.09 | 44.44%-0.05 | 103.91%0.0043 | 37.50%-0.1 | 46.34%-0.44 | -14.29%-0.08 | -12.50%-0.09 |
Dividend per share | ||||||||||
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.
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