(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 | -3.14%125.19M | -1.54%122.61M | -0.05%511.33M | 1.73%128.37M | -2.67%129.18M | -0.25%129.24M | 1.18%124.54M | 11.19%511.58M | -9.40%126.19M | 0.31%132.73M |
Operating revenue | -3.12%125.19M | -1.53%122.61M | -0.05%511.33M | 1.67%128.4M | -2.66%129.18M | -0.25%129.23M | 1.28%124.52M | 11.19%511.58M | -9.40%126.29M | 0.31%132.71M |
Cost of revenue | 0.02%77.14M | 3.38%80.07M | 6.76%331.36M | 0.18%84.74M | 14.20%92.04M | -2.03%77.12M | 16.54%77.45M | 16.65%310.37M | 3.12%84.59M | 13.59%80.6M |
Gross profit | -7.81%48.05M | -9.65%42.54M | -10.56%179.97M | 4.86%43.62M | -28.76%37.14M | 2.51%52.12M | -16.86%47.08M | 3.71%201.21M | -27.34%41.6M | -15.04%52.14M |
Operating expense | -23.10%40.05M | -3.75%53.27M | -28.03%199.59M | -42.65%35.7M | -20.29%56.47M | -28.62%52.07M | -22.36%55.35M | 19.51%277.33M | -10.80%62.24M | 14.74%70.85M |
Selling and administrative expenses | -23.50%33.36M | -1.21%46.19M | -24.62%164.23M | -43.03%27.11M | -16.45%46.76M | -25.76%43.61M | -15.87%46.76M | 11.31%217.86M | -14.51%47.58M | 11.87%55.96M |
-Selling and marketing expense | -34.85%802K | -48.17%1.01M | -62.00%5.39M | -52.36%1.24M | -69.60%974K | -70.01%1.23M | -54.45%1.94M | -12.81%14.17M | -55.31%2.61M | -23.15%3.2M |
-General and administrative expense | -23.17%32.56M | 0.82%45.19M | -22.01%158.85M | -42.48%25.86M | -13.23%45.78M | -22.43%42.38M | -12.67%44.82M | 13.49%203.69M | -9.74%44.97M | 15.05%52.76M |
Depreciation amortization depletion | -21.01%6.69M | -17.57%7.08M | -40.54%35.36M | -41.41%8.59M | -34.71%9.72M | -40.48%8.46M | -45.33%8.59M | 63.73%59.47M | 3.85%14.66M | 26.99%14.88M |
-Depreciation and amortization | -21.01%6.69M | -17.57%7.08M | -40.54%35.36M | -41.41%8.59M | -34.71%9.72M | -40.48%8.46M | -45.33%8.59M | 63.73%59.47M | 3.85%14.66M | 26.99%14.88M |
Operating profit | 16,238.78%8.01M | -29.83%-10.74M | 74.22%-19.62M | 138.41%7.93M | -3.31%-19.33M | 100.22%49K | 43.61%-8.27M | -100.12%-76.12M | -64.86%-20.64M | -4,849.74%-18.71M |
Net non-operating interest income expense | 23.03%-10.61M | 27.04%-9.97M | -1.80%-54.87M | 8.02%-12.91M | -1.12%-14.5M | -7.24%-13.79M | -7.90%-13.67M | -79.57%-53.9M | -23.89%-14.03M | -77.97%-14.34M |
Non-operating interest income | 24.53%132K | -0.72%138K | ---- | ---- | 78.26%123K | -10.17%106K | -16.77%139K | ---- | ---- | -1.43%69K |
Non-operating interest expense | -24.66%9.79M | -26.42%9.47M | 1.80%54.87M | -5.42%15.29M | 1.84%13.74M | 7.45%13M | 5.94%12.87M | 79.57%53.9M | 38.36%16.16M | 73.94%13.49M |
Total other finance cost | 6.38%950K | -31.67%643K | ---- | ---- | -3.60%884K | 2.06%893K | 36.57%941K | ---- | ---- | 147.17%917K |
Other net income (expense) | 84.48%-1.4M | -26.55%-4.99M | 68.81%-94.41M | 73.17%-81.42M | -104.01%-53K | -1,422.17%-9M | -6,563.93%-3.94M | -284.78%-302.68M | -909.95%-303.47M | 102.70%1.32M |
Gain on sale of security | --18K | -7,723.33%-2.35M | -98.23%116K | -72.42%171K | -110.29%-25K | ---- | 95.61%-30K | -50.62%6.56M | -90.50%620K | -94.99%243K |
Special income (charges) | 75.51%-2.38M | 44.82%-2.79M | 68.28%-97.14M | 76.18%-81.76M | -101.62%-608K | -1,940.97%-9.72M | ---5.05M | -237.89%-306.2M | -830.23%-343.21M | 169.78%37.49M |
-Less:Restructuring and merger&acquisition | 2,878.79%1.97M | -18.94%2.58M | 115.91%5.4M | -48.72%1.58M | 101.52%568K | -86.13%66K | --3.18M | -308.21%-33.92M | 108.72%3.09M | -172.48%-37.49M |
-Less:Impairment of capital assets | ---- | ---- | -74.83%85.62M | ---- | ---- | ---- | ---- | 370.25%340.12M | ---- | ---- |
-Write off | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Gain on sale of business | 95.72%-413K | 88.73%-211K | ---6.12M | --5.44M | ---40K | ---9.65M | ---1.87M | --0 | --0 | --0 |
Other non- operating income (expenses) | 34.21%965K | -87.35%144K | 185.79%2.61M | -99.56%172K | 101.59%580K | 111.07%719K | 52.96%1.14M | -128.99%-3.04M | 12,087.23%39.12M | -66,101.82%-36.41M |
Income before tax | 82.40%-4M | 0.71%-25.7M | 60.97%-168.9M | 74.45%-86.4M | -6.79%-33.88M | 36.06%-22.73M | 5.10%-25.88M | -194.92%-432.69M | -527.43%-338.14M | 44.69%-31.73M |
Income tax | 52.93%9.64M | -17.04%8.87M | 148.06%5.39M | 62.55%-13.9M | -65.06%2.3M | -66.29%6.31M | 1,591.30%10.69M | -8,166.91%-11.21M | -4,921.04%-37.12M | 150.58%6.58M |
Net income | 53.02%-13.64M | 5.48%-34.57M | 58.65%-174.29M | 75.92%-72.5M | 5.54%-36.18M | 46.48%-29.04M | -31.05%-36.57M | -187.01%-421.48M | -450.68%-301.02M | 13.67%-38.3M |
Net income continuous Operations | 53.02%-13.64M | 5.48%-34.57M | 58.65%-174.29M | 75.92%-72.5M | 5.54%-36.18M | 46.48%-29.04M | -31.05%-36.57M | -187.01%-421.48M | -450.68%-301.02M | 13.67%-38.3M |
Minority interest income | 501.15%698K | -34.24%505K | 126.02%1.43M | 131.53%286K | 118.98%545K | 59.25%-174K | 160.47%768K | -45.79%-5.48M | 34.65%-907K | -94.84%-2.87M |
Net income attributable to the parent company | 50.31%-14.34M | 6.07%-35.07M | 57.76%-175.71M | 75.75%-72.78M | -3.65%-36.73M | 46.38%-28.86M | -40.19%-37.34M | -190.72%-416.01M | -463.32%-300.11M | 17.40%-35.43M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 50.31%-14.34M | 6.07%-35.07M | 57.76%-175.71M | 75.75%-72.78M | -3.65%-36.73M | 46.38%-28.86M | -40.19%-37.34M | -190.72%-416.01M | -463.32%-300.11M | 17.40%-35.43M |
Basic earnings per share | 57.14%-0.03 | 11.11%-0.08 | 58.49%-0.44 | 74.67%-0.19 | 0.00%-0.09 | 50.00%-0.07 | -28.57%-0.09 | -152.38%-1.06 | -476.92%-0.75 | 30.77%-0.09 |
Diluted earnings per share | 57.14%-0.03 | 11.11%-0.08 | 58.49%-0.44 | 74.67%-0.19 | 0.00%-0.09 | 50.00%-0.07 | -28.57%-0.09 | -152.38%-1.06 | -476.92%-0.75 | 30.77%-0.09 |
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 |
Audit Opinions | -- | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
No Data
No Data