(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 | 5.68%279.65M | 4.36%265.78M | 1.42%1.07B | 1.74%276.68M | -0.18%273.33M | 0.93%264.63M | 3.37%254.67M | 10.38%1.05B | 6.00%271.95M | 10.88%273.82M |
Operating revenue | 5.68%279.65M | 4.36%265.78M | 1.42%1.07B | 1.74%276.68M | -0.18%273.33M | 0.93%264.63M | 3.37%254.67M | 10.38%1.05B | 6.00%271.95M | 10.88%273.82M |
Cost of revenue | 7.17%211.75M | 6.14%226.22M | 0.89%826.78M | -0.08%211.07M | -0.93%205M | 1.17%197.58M | 3.45%213.12M | 9.17%819.48M | 5.29%211.24M | 10.82%206.92M |
Gross profit | 1.27%67.9M | -4.76%39.57M | 3.27%242.53M | 8.08%65.61M | 2.13%68.33M | 0.24%67.05M | 2.95%41.54M | 14.83%234.85M | 8.53%60.71M | 11.07%66.9M |
Operating expense | 4.29%47.49M | 3.18%44.27M | 3.42%181.88M | 3.42%47.42M | 3.30%46.03M | 3.98%45.54M | 2.95%42.9M | 9.52%175.87M | 7.42%45.85M | 4.81%44.56M |
Selling and administrative expenses | 4.04%45.58M | 2.88%42.41M | 3.02%174.77M | 3.11%45.58M | 2.70%44.16M | 3.63%43.81M | 2.64%41.23M | 9.26%169.64M | 6.98%44.2M | 4.45%43M |
Depreciation amortization depletion | 10.58%1.91M | 10.44%1.85M | 14.16%7.11M | 11.81%1.84M | 20.14%1.87M | 13.53%1.73M | 11.21%1.68M | 16.94%6.23M | 20.90%1.64M | 15.80%1.55M |
-Depreciation and amortization | 10.58%1.91M | 10.44%1.85M | 14.16%7.11M | 11.81%1.84M | 20.14%1.87M | 13.53%1.73M | 11.21%1.68M | 16.94%6.23M | 20.90%1.64M | 15.80%1.55M |
Operating profit | -5.12%20.41M | -245.77%-4.7M | 2.84%60.65M | 22.47%18.2M | -0.20%22.3M | -6.85%21.51M | -2.95%-1.36M | 34.27%58.98M | 12.09%14.86M | 26.08%22.35M |
Net non-operating interest income expense | -44K | -15.79%-44K | -17.73%-166K | -23.08%-48K | -128.57%-80K | 0 | -11.76%-38K | 62.10%-141K | -163.93%-39K | 23.91%-35K |
Non-operating interest expense | --44K | 15.79%44K | 17.73%166K | 23.08%48K | 128.57%80K | --0 | 11.76%38K | -62.10%141K | 163.93%39K | -23.91%35K |
Other net income (expense) | 44.13%3.1M | 42.07%3.34M | 31.46%8.5M | -3.36%1.56M | 52.84%2.45M | 35.35%2.15M | 40.78%2.35M | -9.02%6.47M | 3.47%1.61M | -12.16%1.6M |
Gain on sale of security | 44.15%3.07M | 41.43%3.27M | 33.46%8.64M | 5.99%1.79M | 52.27%2.41M | 35.78%2.13M | 41.33%2.32M | -10.24%6.48M | 1.81%1.69M | -13.21%1.58M |
Other non- operating income (expenses) | 42.11%27K | 83.33%66K | -1,885.71%-139K | -201.30%-232K | 100.00%38K | 0.00%19K | 12.50%36K | 93.33%-7K | 23.76%-77K | --19K |
Income before tax | -0.83%23.46M | -247.06%-1.4M | 5.64%68.99M | 19.94%19.71M | 3.17%24.67M | -4.01%23.66M | 201.90%954K | 28.90%65.3M | 10.47%16.43M | 22.62%23.91M |
Income tax | 1.78%6.76M | -1,038.52%-1.27M | 1.89%18.38M | 5.02%5.15M | -0.36%6.45M | 0.17%6.64M | 382.14%135K | 43.34%18.04M | 15.10%4.9M | 41.61%6.48M |
Net income | -1.85%16.7M | -116.61%-136K | 7.07%50.61M | 26.28%14.56M | 4.48%18.22M | -5.54%17.02M | 184.38%819K | 24.13%47.27M | 8.61%11.53M | 16.81%17.44M |
Net income continuous Operations | -1.85%16.7M | -116.61%-136K | 7.07%50.61M | 26.28%14.56M | 4.48%18.22M | -5.54%17.02M | 184.38%819K | 24.13%47.27M | 8.61%11.53M | 16.81%17.44M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -1.85%16.7M | -116.61%-136K | 7.07%50.61M | 26.28%14.56M | 4.48%18.22M | -5.54%17.02M | 184.38%819K | 24.13%47.27M | 8.61%11.53M | 16.81%17.44M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -1.85%16.7M | -116.61%-136K | 7.07%50.61M | 26.28%14.56M | 4.48%18.22M | -5.54%17.02M | 184.38%819K | 24.13%47.27M | 8.61%11.53M | 16.81%17.44M |
Basic earnings per share | 1.59%0.64 | -116.67%-0.005 | 13.42%1.88 | 31.74%0.55 | 9.68%0.68 | 0.00%0.63 | 200.00%0.03 | 31.29%1.6575 | 17.61%0.4175 | 25.25%0.62 |
Diluted earnings per share | 0.00%0.62 | -116.67%-0.005 | 13.00%1.8475 | 31.71%0.54 | 9.39%0.67 | 0.00%0.62 | 200.00%0.03 | 30.80%1.635 | 17.14%0.41 | 25.00%0.6125 |
Dividend per share | 0.00%0.075 | 0.00%0.075 | 0.00%0.3 | 0.00%0.075 | 0.00%0.075 | 0.00%0.075 | 0.00%0.075 | 0.00%0.3 | 0.00%0.075 | 0.00%0.075 |
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 | -- | -- | -- | -- | -- | -- | -- |
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