(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 | -2.40%67.87M | 15.16%75.98M | 3.04%276.61M | 16.11%72.47M | 3.77%68.63M | -1.95%69.54M | -4.35%65.98M | 8.06%268.45M | -3.26%62.41M | -2.56%66.14M |
Operating revenue | -2.40%67.87M | 15.16%75.98M | 3.04%276.61M | 16.11%72.47M | 3.77%68.63M | -1.95%69.54M | -4.35%65.98M | 8.06%268.45M | -3.26%62.41M | -2.56%66.14M |
Cost of revenue | -7.79%29.25M | 12.85%34.21M | -0.46%128.56M | 23.76%35.53M | -1.73%31M | -5.69%31.72M | -14.05%30.32M | 6.42%129.15M | -12.15%28.71M | -9.79%31.54M |
Gross profit | 2.12%38.62M | 17.12%41.76M | 6.28%148.05M | 9.60%36.93M | 8.79%37.64M | 1.41%37.82M | 5.79%35.66M | 9.61%139.29M | 5.87%33.7M | 5.11%34.6M |
Operating expense | 6.30%50.39M | 10.87%49.14M | 13.18%188.55M | 24.14%49.59M | 10.90%47.24M | 9.83%47.4M | 8.40%44.33M | 16.80%166.59M | 4.67%39.95M | 10.80%42.59M |
Selling and administrative expenses | 9.35%35.97M | 17.67%35.54M | 16.14%130.19M | 31.67%34.32M | 13.40%32.78M | 11.85%32.89M | 8.96%30.2M | 21.44%112.09M | 1.11%26.06M | 11.16%28.9M |
Depreciation amortization depletion | -0.61%14.42M | -3.67%13.61M | 7.09%58.36M | 9.98%15.27M | 5.62%14.46M | 5.52%14.51M | 7.21%14.13M | 8.28%54.5M | 12.10%13.88M | 10.03%13.69M |
-Depreciation and amortization | -0.61%14.42M | -3.67%13.61M | 7.09%58.36M | 9.98%15.27M | 5.62%14.46M | 5.52%14.51M | 7.21%14.13M | 8.28%54.5M | 12.10%13.88M | 10.03%13.69M |
Operating profit | -22.80%-11.77M | 14.84%-7.38M | -48.38%-40.5M | -102.54%-12.66M | -20.04%-9.6M | -63.35%-9.58M | -20.59%-8.67M | -75.45%-27.3M | 1.31%-6.25M | -44.67%-8M |
Net non-operating interest income expense | -24.03%-12.65M | -24.04%-12.64M | -35.98%-42.66M | -23.76%-11.44M | -29.36%-10.62M | -39.77%-10.2M | -53.83%-10.19M | -34.87%-31.37M | -30.11%-9.24M | -46.82%-8.21M |
Non-operating interest income | 278.79%375K | 130.77%300K | 18.97%552K | ---- | ---- | --99K | --130K | --464K | ---- | ---- |
Non-operating interest expense | 26.48%13.03M | 25.39%12.94M | 35.73%43.21M | 23.53%11.99M | 29.36%10.62M | 41.13%10.3M | 55.80%10.32M | 36.87%31.84M | 36.64%9.71M | 46.82%8.21M |
Other net income (expense) | -19,481.99%-41.32M | 100,800.00%2.01M | -51.93%-88.04M | 83.17%-9.8M | -65,300.83%-78.24M | -299.06%-211K | -107.41%-2K | -1,200.21%-57.95M | -415,621.43%-58.2M | -95.86%120K |
Gain on sale of security | 145,600.00%4.37M | 77,266.67%2.32M | -2,633.86%-6.44M | -645,100.00%-6.45M | -88.33%14K | -102.83%-3K | -88.89%3K | -95.18%254K | 107.14%1K | -95.86%120K |
Special income (charges) | ---45.38M | ---- | -39.24%-80.86M | 95.51%-2.61M | ---78.26M | --0 | ---- | ---58.07M | ---58.07M | --0 |
-Less:Impairment of capital assets | --45.38M | ---- | 34.75%78.26M | -100.00%2K | --78.26M | --0 | ---- | --58.07M | --58.07M | --0 |
-Less:Other special charges | ---- | ---- | --2.61M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -45.19%-302K | -6,040.00%-307K | -477.34%-739K | ---- | ---- | ---208K | ---5K | ---128K | ---- | ---- |
Income before tax | -228.78%-65.74M | 4.52%-18.01M | -46.81%-171.2M | 54.01%-33.89M | -512.20%-98.45M | -53.12%-19.99M | -36.82%-18.86M | -247.57%-116.62M | -447.90%-73.69M | -95.69%-16.08M |
Income tax | -190.30%-1.44M | -13.82%-420K | 60.08%-4.16M | 95.14%-201K | -71.36%-3.09M | 78.17%-495K | 83.32%-369K | -18.70%-10.42M | -259.93%-4.13M | 51.35%-1.81M |
Net income | -229.76%-64.3M | 4.88%-17.59M | -57.29%-167.04M | 51.56%-33.69M | -567.93%-95.36M | -80.71%-19.5M | -59.78%-18.49M | -328.64%-106.2M | -465.44%-69.56M | -216.70%-14.28M |
Net income continuous Operations | -229.76%-64.3M | 4.88%-17.59M | -57.29%-167.04M | 51.56%-33.69M | -567.93%-95.36M | -80.71%-19.5M | -59.78%-18.49M | -328.64%-106.2M | -465.44%-69.56M | -216.70%-14.28M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -229.76%-64.3M | 4.88%-17.59M | -57.29%-167.04M | 51.56%-33.69M | -567.93%-95.36M | -80.71%-19.5M | -59.78%-18.49M | -328.64%-106.2M | -465.44%-69.56M | -216.70%-14.28M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -229.76%-64.3M | 4.88%-17.59M | -57.29%-167.04M | 51.56%-33.69M | -567.93%-95.36M | -80.71%-19.5M | -59.78%-18.49M | -328.64%-106.2M | -1,179.13%-69.56M | -71.37%-14.28M |
Basic earnings per share | -175.41%-3.36 | 20.83%-0.95 | -42.14%-9.95 | 62.22%-1.7 | -478.95%-5.5 | -74.29%-1.22 | -50.00%-1.2 | -34.62%-7 | -429.41%-4.5 | -63.77%-0.95 |
Diluted earnings per share | -175.41%-3.36 | 20.83%-0.95 | -42.14%-9.95 | 62.22%-1.7 | -478.95%-5.5 | -74.29%-1.22 | -50.00%-1.2 | -34.62%-7 | -429.41%-4.5 | -63.77%-0.95 |
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 with Explanatory Notes | -- | -- |
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