(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 | -49.63%255.77M | -59.29%153.4M | -3.72%1.58B | -15.04%341.62M | -31.96%350.44M | 20.93%507.73M | 25.35%376.77M | 91.90%1.64B | 82.86%402.07M | 172.95%515.02M |
Operating revenue | -49.63%255.77M | -59.29%153.4M | -3.72%1.58B | -15.04%341.62M | -31.96%350.44M | 20.93%507.73M | 25.35%376.77M | 91.90%1.64B | 82.86%402.07M | 172.95%515.02M |
Cost of revenue | -53.00%169.81M | -64.79%98.31M | -18.52%1.16B | -20.85%257.39M | -40.00%263.06M | -4.89%361.32M | 1.91%279.23M | 81.50%1.42B | 45.08%325.19M | 139.86%438.44M |
Gross profit | -41.29%85.95M | -43.52%55.09M | 95.35%415.55M | 9.56%84.23M | 14.10%87.38M | 266.50%146.4M | 266.87%97.54M | 211.44%212.72M | 1,900.89%76.88M | 1,198.68%76.58M |
Operating expense | -7.30%45.85M | -2.73%47.41M | -15.68%198.46M | -9.79%53.28M | -21.64%46.98M | -10.01%49.46M | -29.01%48.74M | 160.51%235.36M | 318.31%59.06M | 144.97%59.96M |
Selling and administrative expenses | -8.15%36.97M | -0.94%37.78M | 5.81%159.54M | 15.90%43.71M | -3.28%37.43M | 39.10%40.25M | -16.03%38.14M | 86.20%150.78M | 66.17%37.71M | 109.28%38.7M |
-General and administrative expense | -8.15%36.97M | -0.94%37.78M | 5.81%159.54M | 15.90%43.71M | -3.28%37.43M | 39.10%40.25M | -16.03%38.14M | 86.20%150.78M | 66.17%37.71M | 109.28%38.7M |
Depreciation amortization depletion | -3.57%8.88M | -9.20%9.63M | -53.98%38.93M | -55.18%9.57M | -55.07%9.55M | -64.62%9.21M | -54.37%10.6M | 802.49%84.58M | 348.85%21.34M | 255.25%21.26M |
-Depreciation and amortization | -3.57%8.88M | -9.20%9.63M | -53.98%38.93M | -55.18%9.57M | -55.07%9.55M | -64.62%9.21M | -54.37%10.6M | 802.49%84.58M | 348.85%21.34M | 255.25%21.26M |
Operating profit | -58.63%40.11M | -84.26%7.68M | 1,058.87%217.09M | 73.66%30.95M | 143.02%40.4M | 745.88%96.95M | 215.97%48.8M | -2.70%-22.64M | 196.93%17.82M | 189.46%16.62M |
Net non-operating interest income expense | 62.09%-3.83M | 44.63%-5.26M | -7.12%-35.9M | 44.91%-6.65M | -19.69%-9.64M | -26.03%-10.11M | -36.85%-9.5M | 5.53%-33.51M | -80.02%-12.07M | 38.57%-8.05M |
Non-operating interest income | 225.75%4.78M | 198.94%3.68M | 161.87%8.33M | 172.35%2.21M | 340.23%3.43M | --1.47M | --1.23M | 1,422.01%3.18M | --810K | --778K |
Non-operating interest expense | -25.59%8.61M | -16.69%8.94M | 20.53%44.23M | -31.25%8.86M | 47.93%13.06M | 44.33%11.58M | 54.58%10.73M | 2.83%36.69M | 86.29%12.88M | -32.63%8.83M |
Other net income (expense) | -764.06%-2.77M | 178.48%1.05M | -107.87%-4.03M | -128.82%-806K | -100.74%-313K | 25.41%-320K | -116.05%-1.34M | 1,521.86%51.2M | 237.58%2.8M | 3,512.08%42.07M |
Gain on sale of security | -280.00%-468K | -157.22%-499K | -104.59%-53K | 200.12%814K | 303.14%323K | 114.98%260K | -105.02%-194K | --1.16M | ---813K | ---159K |
Special income (charges) | 28.65%-503K | 154.93%735K | -106.27%-2.96M | 50.34%-732K | -100.44%-190K | -142.01%-705K | -135.86%-1.34M | 1,852.86%47.26M | 9.29%-1.47M | 4,728.42%43.32M |
-Less:Restructuring and merger&acquisition | -28.65%503K | -154.93%-735K | 165.76%2.96M | -50.34%732K | 133.22%190K | 142.01%705K | 135.86%1.34M | -267.17%-4.51M | -9.29%1.47M | -161.11%-572K |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---42.75M | --0 | ---42.75M |
Other non- operating income (expenses) | -1,535.20%-1.79M | 319.59%814K | -136.39%-1.02M | -117.47%-888K | 59.16%-446K | 133.69%125K | -73.89%194K | 408.18%2.79M | 1,346.08%5.08M | -267.68%-1.09M |
Income before tax | -61.27%33.51M | -90.86%3.47M | 3,677.48%177.16M | 174.86%23.5M | -39.88%30.44M | 468.79%86.52M | 193.31%37.96M | 91.90%-4.95M | 131.51%8.55M | 253.82%50.64M |
Income tax | -63.42%7.81M | -84.33%1.3M | 525.37%39.92M | -97.04%409K | -27.68%7.23M | 215.82%21.35M | 156.45%8.32M | 12.45%-9.38M | 364.10%13.8M | 286.46%10M |
Net income | -60.56%25.7M | -92.69%2.17M | 2,996.57%137.24M | 539.65%23.09M | -42.88%23.21M | 1,397.07%65.17M | 214.26%29.64M | 108.79%4.43M | 76.02%-5.25M | 247.47%40.64M |
Net income continuous Operations | -60.56%25.7M | -92.69%2.17M | 2,996.57%137.24M | 539.65%23.09M | -42.88%23.21M | 1,397.07%65.17M | 214.26%29.64M | 108.79%4.43M | 76.02%-5.25M | 247.47%40.64M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -60.56%25.7M | -92.69%2.17M | 2,996.57%137.24M | 539.65%23.09M | -42.88%23.21M | 1,397.07%65.17M | 214.26%29.64M | 108.79%4.43M | 76.02%-5.25M | 247.47%40.64M |
Preferred stock dividends | 7.55%13.75M | 8.15%13.5M | 7.57%51.69M | 11.02%13.33M | 6.80%13.09M | 4.94%12.78M | 7.57%12.48M | 205.78%48.05M | 17.32%12.01M | 123.71%12.26M |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -77.19%11.95M | -166.10%-11.34M | 296.11%85.55M | 156.51%9.75M | -64.34%10.12M | 404.43%52.38M | 145.68%17.15M | 34.02%-43.62M | 46.29%-17.26M | 185.92%28.39M |
Basic earnings per share | -76.47%0.08 | -163.64%-0.07 | 296.55%0.57 | 136.36%0.04 | -63.16%0.07 | 409.09%0.34 | 144.00%0.11 | 43.14%-0.29 | 56.00%-0.11 | 176.00%0.19 |
Diluted earnings per share | -76.47%0.08 | -163.64%-0.07 | 293.10%0.56 | 136.36%0.04 | -63.16%0.07 | 409.09%0.34 | 144.00%0.11 | 43.14%-0.29 | 56.00%-0.11 | 176.00%0.19 |
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 |
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