(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 | 2.24%607.19M | -0.42%605.67M | 1.53%2.41B | -2.00%608.28M | -2.25%602.79M | 0.97%593.89M | 10.35%608.21M | 5.32%2.38B | 11.33%620.68M | 10.66%616.68M |
Operating revenue | 2.24%607.19M | -0.42%605.67M | 1.53%2.41B | -2.00%608.28M | -2.25%602.79M | 0.97%593.89M | 10.35%608.21M | 5.32%2.38B | 11.33%620.68M | 10.66%616.68M |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | 5.09%527.04M | 2.05%526.11M | 3.41%2.06B | 2.55%524.52M | 0.12%519.2M | 1.71%501.51M | 9.77%515.55M | 1.23%1.99B | 6.22%511.46M | 7.31%518.56M |
Selling and administrative expenses | 25.20%52.2M | 5.86%53.07M | -3.15%190.77M | 5.07%51.58M | -5.33%47.36M | -15.43%41.69M | 3.24%50.13M | -3.59%196.97M | -3.10%49.09M | -0.90%50.02M |
-General and administrative expense | 25.20%52.2M | 5.86%53.07M | -3.15%190.77M | 5.07%51.58M | -5.33%47.36M | -15.43%41.69M | 3.24%50.13M | -3.59%196.97M | -3.10%49.09M | -0.90%50.02M |
Depreciation amortization depletion | -1.19%31.31M | -1.75%31.37M | -5.37%125.78M | -5.04%31M | -3.58%31.17M | -1.02%31.69M | -11.17%31.92M | -1.67%132.93M | -6.39%32.64M | -1.68%32.33M |
-Depreciation and amortization | -1.19%31.31M | -1.75%31.37M | -5.37%125.78M | -5.04%31M | -3.58%31.17M | -1.02%31.69M | -11.17%31.92M | -1.67%132.93M | -6.39%32.64M | -1.68%32.33M |
Other operating expenses | 3.60%443.53M | 1.89%441.68M | 4.89%1.74B | 2.84%441.94M | 1.02%440.67M | 3.97%428.13M | 12.55%433.49M | 2.08%1.66B | 8.52%429.72M | 9.08%436.21M |
Operating profit | -13.24%80.15M | -14.14%79.56M | -8.22%352.39M | -23.31%83.76M | -14.81%83.59M | -2.83%92.38M | 13.66%92.66M | 33.28%383.95M | 43.68%109.22M | 32.56%98.12M |
Net non-operating interest income expense | 9.48%-48.65M | 8.04%-48.82M | -41.69%-210.5M | 8.00%-49.2M | -31.46%-54.46M | -94.30%-53.75M | -104.25%-53.09M | -40.88%-148.56M | -96.56%-53.48M | -56.12%-41.43M |
Non-operating interest income | 53.59%1.99M | 111.82%2.47M | -51.26%7.79M | 1,380.19%4.01M | -74.17%1.32M | -76.68%1.3M | -79.25%1.17M | -33.40%15.99M | -105.37%-313K | -14.67%5.11M |
Non-operating interest expense | -8.00%50.64M | -5.46%51.3M | 32.66%218.29M | 0.08%53.21M | 19.86%55.78M | 65.68%55.05M | 71.59%54.26M | 27.10%164.55M | 60.93%53.17M | 43.08%46.54M |
Other net income (expense) | -15,404.49%-85.25M | 71.32%-39K | 30.95%-3.84M | -1,234.56%-5.45M | 114.41%1.18M | -84.86%557K | 78.31%-136K | -154.58%-5.56M | -133.77%-408K | -34.82%-8.21M |
Special income (charges) | -15,404.49%-85.25M | 71.32%-39K | 30.95%-3.84M | -1,234.56%-5.45M | 114.41%1.18M | -84.86%557K | 78.31%-136K | -154.58%-5.56M | -133.77%-408K | -34.82%-8.21M |
-Less:Other special charges | 4,988.94%82.34M | -71.32%39K | -77.49%8.53M | 1,538.97%6.69M | -99.76%91K | --1.62M | --136K | 907.48%37.9M | --408K | --37.49M |
-Gain on sale of property,plant,equipment | -233.66%-2.91M | ---- | -85.49%4.69M | --1.24M | -95.65%1.27M | -40.90%2.18M | ---- | 487.96%32.33M | --0 | 580.93%29.28M |
Income before tax | -237.17%-53.75M | -22.14%30.7M | -39.93%138.05M | -47.39%29.11M | -37.48%30.32M | -44.88%39.19M | -28.18%39.43M | 19.19%229.82M | 10.63%55.34M | 17.13%48.49M |
Income tax | -282.72%-20.38M | -34.71%8.07M | -43.72%35.4M | -63.75%5.36M | -42.01%6.52M | -40.98%11.15M | -31.18%12.36M | -48.75%62.9M | -85.40%14.79M | 33.96%11.25M |
Earnings from equity interest net of tax | -45.57%811K | -96.96%28K | -4.97%4.53M | 43.45%1.41M | -33.80%709K | 0.68%1.49M | -25.34%922K | -33.19%4.77M | -34.07%985K | -34.70%1.07M |
Net income | -210.29%-32.56M | -19.06%22.66M | -37.57%107.18M | -39.41%25.16M | -36.04%24.5M | -44.99%29.53M | -26.68%27.99M | 122.30%171.69M | 183.35%41.53M | 10.60%38.31M |
Net income continuous Operations | -210.29%-32.56M | -19.06%22.66M | -37.57%107.18M | -39.41%25.16M | -36.04%24.5M | -44.99%29.53M | -26.68%27.99M | 122.30%171.69M | 183.35%41.53M | 10.60%38.31M |
Minority interest income | -8.70%-50K | 0.00%-9K | -17.36%-142K | -3,450.00%-71K | 36.00%-16K | 14.81%-46K | 77.50%-9K | 34.59%-121K | 92.86%-2K | 63.77%-25K |
Net income attributable to the parent company | -209.95%-32.51M | -19.05%22.67M | -37.53%107.33M | -39.24%25.23M | -36.04%24.52M | -44.96%29.57M | -26.73%28M | 121.93%171.81M | 183.40%41.53M | 10.45%38.34M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | -19.62%3.83M | -37.90%18.22M | -39.62%4.28M | -36.44%4.16M | -45.31%5.02M | -27.09%4.77M | 320.31%29.35M | 206.70%7.09M | 9.98%6.54M |
Net income attributable to common stockholders | -232.41%-32.51M | -18.93%18.83M | -37.46%89.1M | -39.17%20.95M | -35.96%20.36M | -44.89%24.56M | -26.66%23.23M | 102.26%142.47M | 179.81%34.44M | 10.55%31.79M |
Basic earnings per share | -225.00%-0.25 | -21.05%0.15 | -38.14%0.73 | -24.14%0.22 | -34.62%0.17 | -45.95%0.2 | -26.92%0.19 | 100.00%1.18 | 170.73%0.29 | 8.33%0.26 |
Diluted earnings per share | -225.00%-0.25 | -26.32%0.14 | -38.46%0.72 | -25.00%0.21 | -38.46%0.16 | -45.95%0.2 | -26.92%0.19 | 101.72%1.17 | 168.29%0.28 | 8.33%0.26 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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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