(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 | -2.10%651.85M | -7.29%628.77M | 24.97%2.71B | 1.59%651.09M | 38.02%710.11M | 29.23%665.81M | 37.28%678.2M | 62.79%2.16B | 108.85%640.93M | 40.05%514.49M |
Operating revenue | -2.10%651.85M | -7.29%628.77M | 24.97%2.71B | 1.59%651.09M | 38.02%710.11M | 29.23%665.81M | 37.28%678.2M | 62.79%2.16B | 108.85%640.93M | 40.05%514.49M |
Cost of revenue | -3.59%472.56M | -10.48%453.49M | 24.07%2B | -0.52%469.56M | 43.00%536.02M | 28.29%490.14M | 31.59%506.61M | 64.01%1.61B | 147.14%472.01M | 32.18%374.83M |
Gross profit | 2.06%179.28M | 2.15%175.27M | 27.62%702.88M | 7.47%181.53M | 24.66%174.09M | 31.93%175.67M | 57.36%171.59M | 59.32%550.77M | 45.75%168.92M | 66.71%139.65M |
Operating expense | -1.47%162.29M | 1.33%160.88M | 32.75%656.26M | 13.13%167.62M | 21.98%165.17M | 43.62%164.71M | 65.21%158.77M | 68.37%494.35M | 56.79%148.16M | 74.83%135.4M |
Selling and administrative expenses | -0.53%137.08M | 2.85%136.67M | 29.95%544.81M | 8.30%138.41M | 20.84%135.71M | 41.34%137.82M | 62.80%132.88M | 63.05%419.24M | 54.77%127.8M | 66.91%112.31M |
-General and administrative expense | -0.53%137.08M | 2.85%136.67M | 29.95%544.81M | 8.30%138.41M | 20.84%135.71M | 41.34%137.82M | 62.80%132.88M | 62.83%419.24M | 54.14%127.8M | 66.91%112.31M |
Depreciation amortization depletion | -6.27%25.21M | -6.48%24.21M | 48.38%111.45M | 43.46%29.21M | 27.55%29.46M | 56.55%26.89M | 78.80%25.89M | 105.94%75.11M | 70.76%20.36M | 127.26%23.09M |
-Depreciation and amortization | -6.27%25.21M | -6.48%24.21M | 48.38%111.45M | 43.46%29.21M | 27.55%29.46M | 56.55%26.89M | 78.80%25.89M | 105.94%75.11M | 70.76%20.36M | 127.26%23.09M |
Operating profit | 55.00%16.99M | 12.30%14.39M | -17.37%46.62M | -32.97%13.91M | 109.85%8.93M | -40.63%10.96M | -0.96%12.82M | 8.28%56.42M | -3.00%20.76M | -32.75%4.25M |
Net non-operating interest income (expenses) | 31.21%-7.33M | 9.87%-8.43M | -107.58%-41.23M | -14.27%-10.36M | -84.62%-10.87M | -244.28%-10.65M | -414.30%-9.35M | -154.58%-19.86M | -326.25%-9.06M | -285.21%-5.89M |
Non-operating interest expense | -31.21%7.33M | -9.87%8.43M | 107.58%41.23M | 14.27%10.36M | 84.62%10.87M | 244.28%10.65M | 414.30%9.35M | 154.58%19.86M | 326.25%9.06M | 285.21%5.89M |
Other net income (expenses) | -2,595.34%-182.29M | 12.05%-5.94M | -34.82%-23.96M | 61.32%-8.01M | -114.00%-2.43M | -194.81%-6.76M | 44.31%-6.75M | 12.57%-17.77M | -137.95%-20.71M | 8,327.01%17.36M |
Gain on sale of security | -101.16%-73K | 93.63%-157K | -77.51%4.4M | 105.89%56K | -97.97%493K | 112.84%6.32M | ---2.46M | --19.58M | ---951K | --24.23M |
Special income (charges) | -4,335.68%-181.11M | 16.25%-3.59M | 25.76%-28.32M | 6.98%-17.35M | 68.32%-2.6M | 26.55%-4.08M | 25.13%-4.28M | -93.62%-38.15M | -619.12%-18.65M | 5.64%-8.21M |
-Less:Restructuring and mergern&acquisition | 19.23%4.87M | -16.25%3.59M | -22.70%26.03M | -3.05%17.65M | -63.78%2.14M | -20.35%4.08M | -13.79%4.28M | 118.00%33.67M | 8,822.06%18.2M | -24.97%5.91M |
-Less:Impairment of capital assets | --176.12M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Other special charges | ---- | ---- | -48.75%2.29M | -164.90%-294K | -79.97%461K | ---- | ---- | 5.17%4.48M | -81.05%453K | 178.36%2.3M |
-Gain on sale of business | ---117K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 87.73%-1.1M | -36,466.67%-2.19M | -105.29%-42K | 939.51%9.29M | -124.16%-323K | -3,129.29%-9M | 99.91%-6K | 227.04%794K | 81.90%-1.11M | -84.25%1.34M |
Income before tax | -2,575.46%-172.62M | 100.85%28K | -198.83%-18.57M | 50.61%-4.45M | -127.81%-4.37M | -149.33%-6.45M | -227.94%-3.29M | -21.64%18.79M | -185.35%-9.02M | 242.99%15.73M |
Income tax | -291.31%-7.66M | 4,657.33%3.57M | -199.88%-12.17M | -111.67%-9.24M | 57.75%-1.06M | -239.79%-1.96M | -94.67%75K | -153.35%-4.06M | -225.12%-4.36M | -22,645.45%-2.5M |
Earnings from equity interest net of tax | ||||||||||
Net income | -3,569.92%-164.96M | -5.33%-3.54M | -127.99%-6.39M | 202.71%4.78M | -118.19%-3.32M | -138.49%-4.5M | -39.58%-3.36M | 39.58%22.84M | -165.76%-4.66M | 296.61%18.23M |
Net income continuous operations | -3,569.92%-164.96M | -5.33%-3.54M | -127.99%-6.39M | 202.71%4.78M | -118.19%-3.32M | -138.49%-4.5M | -39.58%-3.36M | 39.58%22.84M | -165.76%-4.66M | 296.61%18.23M |
Noncontrolling interests | -73.71%-1.65M | -15.95%-1.63M | -11.40%-4.95M | 3.49%-1.08M | 36.04%-1.51M | -179.35%-947K | -128.66%-1.4M | -1,156.90%-4.44M | -366.43%-1.12M | -2.37M |
Net income attributable to the company | -4,503.10%-163.32M | 2.30%-1.91M | -105.31%-1.45M | 265.75%5.86M | -108.75%-1.8M | -129.52%-3.55M | -9.09%-1.96M | 66.71%27.28M | -149.95%-3.54M | 348.11%20.6M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -4,503.10%-163.32M | 2.30%-1.91M | -105.31%-1.45M | 265.75%5.86M | -108.75%-1.8M | -129.52%-3.55M | -9.09%-1.96M | 66.71%27.28M | -149.95%-3.54M | 348.11%20.6M |
Diluted earnings per share | -4,000.00%-0.82 | 0.00%-0.01 | -107.69%-0.01 | 400.00%0.03 | -110.00%-0.01 | -140.00%-0.02 | 0.00%-0.01 | 44.44%0.13 | -125.00%-0.01 | 400.00%0.1 |
Basic earnings per share | -4,000.00%-0.82 | 0.00%-0.01 | -107.69%-0.01 | 400.00%0.03 | -110.00%-0.01 | -140.00%-0.02 | 0.00%-0.01 | 62.50%0.13 | -133.33%-0.01 | 400.00%0.1 |
Dividend per share | 50.00%0.015 | 0.01 | 0.03 | 0.01 | 0.01 | 0.01 | ||||
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.