(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 | -2.76%158.37M | -16.60%129.1M | -50.38%645.93M | -36.66%166.24M | -49.97%162.03M | -58.87%162.87M | -51.55%154.79M | 0.41%1.3B | -46.99%262.45M | -2.57%323.84M |
Operating revenue | -2.85%153.72M | -17.90%123.9M | -51.17%626.65M | -37.68%160.44M | -51.07%157.07M | -59.58%158.23M | -51.84%150.91M | 0.21%1.28B | -47.43%257.44M | -2.48%320.99M |
Cost of revenue | -3.05%98.08M | -19.45%76.87M | -52.21%406.65M | -41.66%105.43M | -51.86%104.63M | -60.49%101.16M | -51.50%95.43M | 1.27%850.89M | -45.78%180.72M | -0.84%217.36M |
Gross profit | -2.30%60.29M | -12.01%52.24M | -46.92%239.28M | -25.58%60.82M | -46.10%57.4M | -55.90%61.7M | -51.62%59.37M | -1.19%450.82M | -49.49%81.73M | -5.93%106.48M |
Operating expense | -5.59%68.33M | -4.09%72.34M | -4.71%298.65M | 2.83%78.02M | -4.08%72.83M | -12.98%72.38M | -3.85%75.43M | 17.44%313.42M | -5.07%75.87M | 12.45%75.93M |
Selling and administrative expenses | -5.67%65M | -4.57%68.92M | -5.00%285.02M | 2.85%74.7M | -5.22%69.19M | -13.69%68.91M | -3.11%72.22M | 17.58%300.01M | -5.69%72.63M | 12.88%73M |
Depreciation amortization depletion | -4.01%3.33M | 6.70%3.42M | 1.65%13.63M | 2.35%3.32M | 24.38%3.64M | 4.08%3.47M | -18.00%3.21M | 14.38%13.41M | 11.11%3.24M | 2.60%2.92M |
-Depreciation and amortization | -4.01%3.33M | 6.70%3.42M | 1.65%13.63M | 2.35%3.32M | 24.38%3.64M | 4.08%3.47M | -18.00%3.21M | 14.38%13.41M | 11.11%3.24M | 2.60%2.92M |
Operating profit | 24.63%-8.05M | -25.16%-20.1M | -143.21%-59.37M | -393.68%-17.2M | -150.51%-15.43M | -118.81%-10.68M | -136.30%-16.06M | -27.44%137.4M | -92.85%5.86M | -33.10%30.55M |
Net non-operating interest income expense | 5.56%-204K | 7.44%-199K | -25.42%-888K | -34.16%-216K | -5.24%-241K | -36.71%-216K | -34.38%-215K | -22.07%-708K | -11.81%-161K | -59.03%-229K |
Non-operating interest expense | -5.56%204K | -7.44%199K | 25.42%888K | 34.16%216K | 5.24%241K | 36.71%216K | 34.38%215K | 22.07%708K | 11.81%161K | 59.03%229K |
Other net income (expense) | -1.60%4.81M | 15.76%5.57M | 272.10%19.86M | 31.22%5.73M | 352.15%4.42M | 1,160.74%4.89M | 968.89%4.81M | 17.87%5.34M | 144.08%4.37M | 202.79%978K |
Other non- operating income (expenses) | -1.60%4.81M | 15.76%5.57M | 272.10%19.86M | 31.22%5.73M | 352.15%4.42M | 1,160.74%4.89M | 968.89%4.81M | 17.87%5.34M | 144.08%4.37M | 202.79%978K |
Income before tax | 42.71%-3.44M | -28.49%-14.73M | -128.45%-40.4M | -216.09%-11.68M | -135.94%-11.25M | -110.69%-6M | -125.74%-11.47M | -26.53%142.03M | -87.95%10.07M | -31.72%31.3M |
Income tax | -23.02%2.1M | 15.75%-4.75M | -116.84%-6.37M | -167.39%-1.45M | -120.22%-2.01M | -80.45%2.73M | -147.91%-5.63M | -25.63%37.8M | -90.00%2.15M | -16.63%9.94M |
Net income | 36.56%-5.54M | -71.22%-9.99M | -132.66%-34.04M | -229.34%-10.23M | -143.25%-9.24M | -120.70%-8.73M | -117.79%-5.83M | -26.84%104.23M | -87.24%7.91M | -37.03%21.36M |
Net income continuous Operations | 36.56%-5.54M | -71.22%-9.99M | -132.66%-34.04M | -229.34%-10.23M | -143.25%-9.24M | -120.70%-8.73M | -117.79%-5.83M | -26.84%104.23M | -87.24%7.91M | -37.03%21.36M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 36.56%-5.54M | -71.22%-9.99M | -132.66%-34.04M | -229.34%-10.23M | -143.25%-9.24M | -120.70%-8.73M | -117.79%-5.83M | -26.84%104.23M | -87.24%7.91M | -37.03%21.36M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | -275.68%-65K | -30.77%-17K | -191.67%-11K | 237.04%37K | 31.58%-13K | 500.00%12K | ||||
Net income attributable to common stockholders | 36.56%-5.54M | -71.22%-9.99M | -132.60%-33.97M | -228.91%-10.22M | -143.23%-9.23M | -120.71%-8.73M | -117.79%-5.83M | -26.88%104.19M | -87.22%7.93M | -37.06%21.35M |
Basic earnings per share | 39.13%-0.14 | -73.33%-0.26 | -133.72%-0.88 | -235.00%-0.27 | -145.28%-0.24 | -121.90%-0.23 | -118.29%-0.15 | -26.89%2.61 | -87.10%0.2 | -37.65%0.53 |
Diluted earnings per share | 39.13%-0.14 | -73.33%-0.26 | -133.98%-0.88 | -235.00%-0.27 | -145.28%-0.24 | -122.12%-0.23 | -118.52%-0.15 | -27.04%2.59 | -86.93%0.2 | -36.90%0.53 |
Dividend per share | 0 | 0.00%0.25 | 0.00%0.5 | 0 | 0.00%0.25 | 0 | 0.00%0.25 | 0.5 | 0 | 0.25 |
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 |
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