(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 | 17.49%736.31M | -13.12%579.78M | -15.19%2.57B | -19.22%629.88M | -7.59%649.33M | -24.44%626.7M | -7.59%667.32M | 15.71%3.03B | 15.03%779.78M | 7.26%702.65M |
Operating revenue | 15.07%803.38M | -13.46%634.48M | -17.47%2.84B | -17.71%694.64M | -11.05%713.64M | -27.55%698.14M | -11.76%733.18M | 15.67%3.44B | 2.43%844.09M | 10.84%802.33M |
Excise taxes | -5.95%66.66M | -17.41%54.07M | -34.34%263.98M | 0.85%64.33M | -35.51%63.31M | -46.61%70.87M | -39.03%65.47M | 15.76%402.06M | -56.00%63.79M | 46.50%98.17M |
Cost of revenue | -1.41%557.06M | -13.14%493.19M | -4.94%2.28B | -19.37%561.37M | -5.71%582.55M | 1.56%565.02M | 8.20%567.81M | 20.42%2.4B | 19.26%696.23M | 21.85%617.85M |
Gross profit | 190.61%179.25M | -12.98%86.59M | -53.59%296.48M | -18.01%68.5M | -21.24%66.79M | -77.42%61.68M | -49.58%99.51M | 0.90%638.81M | -11.22%83.55M | -42.72%84.8M |
Operating expense | 34.15%62.02M | 22.55%51.02M | 8.02%204.4M | -115.13%-12.3M | 80.95%65.67M | 23.42%46.23M | 18.91%41.64M | 23.22%189.22M | 1,679.39%81.34M | -30.15%36.29M |
Selling and administrative expenses | -7.77%29.47M | 18.97%33.05M | -12.25%124.15M | -20.42%31.89M | 5.24%32.53M | -10.81%31.95M | -19.89%27.78M | 9.22%141.48M | 13.53%40.07M | -6.31%30.91M |
-General and administrative expense | -7.77%29.47M | 18.97%33.05M | -12.25%124.15M | -20.42%31.89M | 5.24%32.53M | -10.81%31.95M | -19.89%27.78M | 9.22%141.48M | --40.07M | --30.91M |
Depreciation amortization depletion | 16.74%781K | -16.34%589K | -31.10%2.8M | 15.20%849K | -11.89%578K | -48.38%669K | -48.80%704K | -4.65%4.06M | --737K | --656K |
-Depreciation and amortization | 16.74%781K | -16.34%589K | -31.10%2.8M | 15.20%849K | -11.89%578K | -48.38%669K | -48.80%704K | -4.65%4.06M | --737K | --656K |
Other taxes | ---- | ---- | ---- | ---- | --12.82M | ---- | ---- | ---- | ---- | --0 |
Other operating expenses | 133.44%31.77M | 32.18%17.39M | 77.33%77.45M | -23.63%30.95M | 317.87%19.74M | 3,937.98%13.61M | 1,373.57%13.16M | 121.06%43.68M | 215.82%40.53M | -75.09%4.72M |
Operating profit | 658.73%117.23M | -38.54%35.57M | -79.52%92.08M | 3,549.77%80.81M | -97.69%1.12M | -93.44%15.45M | -64.35%57.87M | -6.24%449.59M | -97.53%2.21M | -49.51%48.51M |
Net non-operating interest income expense | -2.22%-54.12M | -15.99%-47.25M | -23.46%-179.21M | -28.26%-48.28M | -5.52%-37.25M | -65.99%-52.94M | -1.53%-40.74M | -30.27%-145.15M | -220.05%-37.64M | -3.48%-35.3M |
Non-operating interest income | 4.68%3.4M | -39.42%1.88M | -29.39%12.63M | -37.35%3.06M | -38.99%3.21M | -38.00%3.25M | 24.45%3.11M | 140.14%17.89M | 123.32%4.88M | 103.40%5.27M |
Non-operating interest expense | -3.29%49.03M | 4.47%44.83M | 22.77%185.33M | 30.67%50.89M | -1.07%40.84M | 37.74%50.7M | 18.23%42.91M | 16.41%150.96M | -9.13%38.95M | 46.18%41.28M |
Total other finance cost | 54.52%8.49M | 359.66%4.31M | -46.14%6.51M | -87.51%447K | 47.73%-368K | 1,559.52%5.49M | -85.20%937K | 211.88%12.08M | 112.38%3.58M | -108.31%-704K |
Other net income (expense) | -57.22%-155.4M | 97.02%-221K | -167.75%-206.34M | -501.29%-136.39M | 0.09%-26.87M | -157.48%-98.84M | -163.90%-7.41M | -31.03%-77.07M | 53.31%-22.68M | 13.89%-26.9M |
Gain on sale of security | -340.45%-61.72M | -1,509.67%-17.49M | -95.96%517K | 134.93%7.59M | -222.75%-24.29M | 156.85%25.67M | -97.68%1.24M | 171.05%12.78M | 226.13%3.23M | 77.43%-7.53M |
Earnings from equity interest | -5.48%5.34M | 5.38%5.72M | 1,148.59%23.54M | 225.36%6.13M | --6.33M | --5.65M | --5.42M | --1.89M | --1.89M | --0 |
Special income (charges) | 1.76%-63.65M | 363.88%13.25M | -163.61%-132.27M | -47.45%-61.73M | 62.62%-736K | -2,909.06%-64.79M | -19.83%-5.02M | -177.77%-50.18M | -237.82%-41.86M | -7,192.59%-1.97M |
-Less:Restructuring and merger&acquisition | --2.44M | --3.17M | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-Less:Impairment of capital assets | 5.29%60.21M | ---17.22M | 252.62%114.64M | 70.85%55.55M | --1.91M | --57.19M | --0 | --32.51M | --32.51M | --0 |
-Less:Other special charges | -85.06%982K | -87.31%604K | 81.26%13.89M | 3,450.00%3.62M | -175.21%-1.06M | 191.32%6.58M | 15.85%4.76M | -41.82%7.66M | -101.44%-108K | 458.27%1.41M |
-Write off | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --9.3M | ---- | ---- |
-Gain on sale of property,plant,equipment | 98.63%-14K | 28.41%-189K | -434.96%-3.73M | -1,531.85%-2.56M | 120.50%115K | -1,083.65%-1.02M | -214.29%-264K | 85.73%-698K | 96.78%-157K | -33.57%-561K |
Other non- operating income (expenses) | 45.88%-35.38M | 81.28%-1.69M | -136.11%-98.12M | -728.34%-88.38M | 53.02%-8.18M | -833.29%-65.37M | 75.96%-9.05M | -82.60%-41.56M | 141.83%14.07M | -917.09%-17.4M |
Income before tax | 32.31%-92.28M | -222.42%-11.9M | -229.07%-293.47M | -78.73%-103.86M | -360.16%-63.01M | -182.44%-136.33M | -92.73%9.72M | -26.48%227.38M | -299.00%-58.11M | -144.56%-13.69M |
Income tax | 31.41%-23.01M | -101.66%-416K | -102.83%-4.27M | -83.81%3.78M | -98.63%359K | -180.16%-33.54M | -57.85%25.13M | -1.45%150.98M | 30.75%23.33M | -34.18%26.18M |
Net income | 32.60%-69.27M | 25.45%-11.49M | -478.56%-289.2M | -32.18%-107.64M | -58.93%-63.36M | -183.21%-102.78M | -120.77%-15.41M | -51.06%76.39M | -816.73%-81.44M | -340.88%-39.87M |
Net income continuous Operations | 32.60%-69.27M | 25.45%-11.49M | -478.56%-289.2M | -32.18%-107.64M | -58.93%-63.36M | -183.21%-102.78M | -120.77%-15.41M | -51.06%76.39M | -816.73%-81.44M | -340.88%-39.87M |
Minority interest income | 2,458.05%7.03M | 186.13%12.36M | -99.42%158K | -5,617.83%-14.24M | 667.88%10.37M | -102.05%-298K | -61.33%4.32M | -34.64%27.29M | -97.42%258K | -86.21%1.35M |
Net income attributable to the parent company | 25.55%-76.3M | -20.86%-23.84M | -689.30%-289.35M | -14.33%-93.4M | -78.89%-73.74M | -194.02%-102.49M | -131.31%-19.73M | -57.05%49.1M | -6,049.96%-81.69M | -118.79%-41.22M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 25.55%-76.3M | -20.86%-23.84M | -689.30%-289.35M | -14.33%-93.4M | -78.89%-73.74M | -194.02%-102.49M | -131.31%-19.73M | -57.05%49.1M | -6,049.96%-81.69M | -118.79%-41.22M |
Basic earnings per share | 24.68%-0.58 | -20.00%-0.18 | -689.19%-2.18 | -12.90%-0.7 | -80.65%-0.56 | -193.90%-0.77 | -131.25%-0.15 | -56.98%0.37 | -6,300.00%-0.62 | -121.43%-0.31 |
Diluted earnings per share | 24.68%-0.58 | -20.00%-0.18 | -689.19%-2.18 | -12.90%-0.7 | -80.65%-0.56 | -193.90%-0.77 | -131.25%-0.15 | -56.98%0.37 | -6,300.00%-0.62 | -121.43%-0.31 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25.35%0.3313 | 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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
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