(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 | -1.05%1.13B | -7.34%941.55M | -11.70%4.39B | -9.79%1.01B | -5.05%1.21B | -22.35%1.15B | -7.05%1.02B | 38.78%4.97B | 4.39%1.12B | 29.37%1.27B |
Operating revenue | -0.48%1.22B | -7.46%936.03M | -10.61%4.68B | -5.98%1.33B | -5.13%1.2B | -16.90%1.22B | -7.06%1.01B | 37.55%5.24B | 7.18%1.41B | 29.29%1.27B |
Excise taxes | 8.14%82.39M | ---- | 9.34%295.76M | ---- | ---- | --76.19M | ---- | 18.24%270.5M | ---- | ---- |
Cost of revenue | -1.82%1.03B | -7.91%860.2M | -12.80%4B | -11.52%912.64M | -4.32%1.11B | -24.42%1.05B | -7.91%934.1M | 39.04%4.59B | 3.54%1.03B | 27.52%1.16B |
Gross profit | 7.20%104.76M | -0.87%81.35M | 1.73%382.27M | 9.41%102.05M | -12.46%100.44M | 9.87%97.72M | 4.10%82.06M | 35.68%375.77M | 14.77%93.27M | 51.50%114.73M |
Operating expense | 7.30%82.16M | 9.00%77.59M | 6.42%298.94M | 7.41%74.6M | 2.42%76.58M | 12.91%76.57M | 3.36%71.18M | 15.67%280.91M | 4.16%69.45M | 17.62%74.77M |
Selling and administrative expenses | 8.81%12.39M | 19.15%6.84M | 4.07%42.49M | 1.51%22.4M | 4.21%6.88M | 100.46%11.39M | -11.48%5.74M | -8.17%40.83M | 10.16%22.07M | -33.36%6.6M |
-General and administrative expense | 8.81%12.39M | 19.15%6.84M | 4.07%42.49M | 1.51%22.4M | 4.21%6.88M | 100.46%11.39M | -11.48%5.74M | -8.17%40.83M | 10.16%22.07M | -33.36%6.6M |
Depreciation amortization depletion | -4.41%18.45M | -5.54%18.72M | -4.30%77.16M | -0.83%18.94M | -10.47%19.1M | -3.12%19.3M | -2.24%19.82M | 3.56%80.63M | -9.55%19.1M | 11.57%21.33M |
-Depreciation and amortization | -4.41%18.45M | -5.54%18.72M | -4.30%77.16M | -0.83%18.94M | -10.47%19.1M | -3.12%19.3M | -2.24%19.82M | 3.56%80.63M | -9.55%19.1M | 11.57%21.33M |
Other operating expenses | 11.86%51.33M | 14.04%52.03M | 12.44%179.29M | 17.58%33.26M | 8.04%50.61M | 8.70%45.89M | 8.35%45.62M | 32.27%159.45M | 10.80%28.28M | 35.59%46.85M |
Operating profit | 6.84%22.6M | -65.42%3.76M | -12.15%83.33M | 15.25%27.45M | -40.29%23.86M | 0.11%21.15M | 9.17%10.88M | 178.26%94.86M | 63.32%23.81M | 228.54%39.96M |
Net non-operating interest income expense | -33.00%-14.21M | 12.25%-10.54M | -36.27%-43.74M | -7.39%-10.49M | -26.44%-10.56M | -45.92%-10.68M | -80.33%-12.01M | -75.95%-32.1M | -64.18%-9.77M | -69.46%-8.35M |
Non-operating interest expense | 33.00%14.21M | -12.25%10.54M | 36.27%43.74M | 7.39%10.49M | 26.44%10.56M | 45.92%10.68M | 80.33%12.01M | 75.95%32.1M | 64.18%9.77M | 69.46%8.35M |
Other net income (expense) | -16.42%5.74M | -999.40%-16.56M | 235.58%5.53M | -115.20%-291K | 332.83%461K | 15,497.73%6.86M | -1,221.05%-1.51M | -36.19%1.65M | 7.16%1.92M | -135.80%-198K |
Special income (charges) | -16.75%5.58M | -851.10%-16.81M | 314.44%4.74M | -127.40%-483K | 190.25%287K | 11,651.72%6.7M | -624.18%-1.77M | -43.89%1.14M | 6.08%1.76M | -174.65%-318K |
Other non- operating income (expenses) | -3.07%158K | -4.60%249K | 56.75%790K | 26.32%192K | 45.00%174K | 59.80%163K | 100.77%261K | -7.35%504K | 21.60%152K | -5.51%120K |
Income before tax | -18.50%14.13M | -783.64%-23.34M | -29.95%45.12M | 4.41%16.67M | -56.19%13.76M | 25.12%17.33M | -182.84%-2.64M | 249.50%64.41M | 53.19%15.96M | 303.34%31.41M |
Income tax | -39.11%1.7M | -248.80%-5.8M | 253.64%2.53M | 93.09%-78K | -61.52%1.47M | 2,575.22%2.8M | 10.60%-1.66M | 122.14%714K | 27.67%-1.13M | 458.22%3.82M |
Net income | -14.53%12.42M | -1,691.62%-17.54M | -33.13%42.59M | -2.03%16.74M | -55.45%12.29M | 4.08%14.54M | -119.40%-979K | 194.15%63.7M | 42.65%17.09M | 211.71%27.59M |
Net income continuous Operations | -14.53%12.42M | -1,691.62%-17.54M | -33.13%42.59M | -2.03%16.74M | -55.45%12.29M | 4.08%14.54M | -119.40%-979K | 194.15%63.7M | 42.65%17.09M | 211.71%27.59M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -14.53%12.42M | -1,051.71%-18.2M | -35.28%40.1M | -7.22%14.26M | -55.45%12.29M | 4.08%14.54M | -131.31%-1.58M | 186.18%61.97M | 28.25%15.36M | 211.71%27.59M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 9.27%672K | 9.39%629K | 9.24%615K | 575K | ||||||
Net income attributable to common stockholders | -15.58%11.75M | -1,051.71%-18.2M | -35.28%40.1M | -2.44%16.1M | -56.83%11.66M | 3.86%13.92M | -131.31%-1.58M | 186.18%61.97M | 37.75%16.5M | 205.22%27.02M |
Basic earnings per share | -16.22%0.31 | -1,100.00%-0.48 | -34.97%1.06 | -2.27%0.43 | -56.34%0.31 | 5.71%0.37 | -130.77%-0.04 | 185.96%1.63 | 37.50%0.44 | 208.70%0.71 |
Diluted earnings per share | -13.89%0.31 | -1,100.00%-0.48 | -35.58%1.05 | -2.33%0.42 | -56.34%0.31 | 2.86%0.36 | -130.77%-0.04 | 185.96%1.63 | 34.38%0.43 | 208.70%0.71 |
Dividend per share | 0.00%0.525 | 0.00%0.525 | 0.00%2.1 | 0.00%0.525 | 0.00%0.525 | 0.00%0.525 | 0.00%0.525 | 0.00%2.1 | 0.00%0.525 | 0.00%0.525 |
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 | -- | -- |
No Data