(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 | 31.88%549.85M | 31.29%513.34M | 26.42%1.73B | 24.91%494.04M | 15.81%429.65M | 27.41%416.94M | 41.67%390.99M | 66.25%1.37B | 37.08%395.51M | 49.67%370.99M |
Operating revenue | 31.88%549.85M | 31.29%513.34M | 26.42%1.73B | 24.91%494.04M | 15.81%429.65M | 27.41%416.94M | 41.67%390.99M | 66.25%1.37B | 37.08%395.51M | 49.67%370.99M |
Cost of revenue | 9.04%227.1M | 13.75%224.79M | -2.69%870.64M | 1.14%250.77M | -8.85%213.98M | -4.51%208.28M | 1.92%197.62M | -40.23%894.69M | 89.94%247.93M | 142.23%234.75M |
Gross profit | 54.68%322.75M | 49.22%288.55M | 81.24%860.97M | 64.84%243.27M | 58.30%215.67M | 91.20%208.66M | 135.57%193.37M | 170.57%475.04M | -6.59%147.58M | -9.75%136.24M |
Operating expense | -10.28%150.19M | 4.66%132.94M | 13.74%543.15M | 5.77%126.52M | -8.67%122.21M | 40.35%167.4M | 21.18%127.03M | 87.88%477.52M | 30.29%119.62M | 79.30%133.81M |
Selling and administrative expenses | 81.54%93.46M | 36.72%76.75M | 10.06%242.81M | 26.85%69.71M | -3.66%65.49M | -5.34%51.48M | 29.66%56.13M | 57.28%220.61M | 20.91%54.96M | 139.02%67.97M |
-General and administrative expense | 81.54%93.46M | 36.72%76.75M | 10.06%242.81M | 26.85%69.71M | -3.66%65.49M | -5.34%51.48M | 29.66%56.13M | 57.28%220.61M | 20.91%54.96M | 139.02%67.97M |
Depreciation amortization depletion | -51.06%56.73M | -20.73%56.2M | 16.91%300.34M | -12.15%56.81M | -13.84%56.72M | 78.65%115.92M | 15.22%70.89M | 125.58%256.91M | 39.47%64.66M | 42.53%65.84M |
-Depreciation and amortization | -51.06%56.73M | -20.73%56.2M | 16.91%300.34M | -12.15%56.81M | -13.84%56.72M | 78.65%115.92M | 15.22%70.89M | 125.58%256.91M | 39.47%64.66M | 42.53%65.84M |
Operating profit | 318.24%172.55M | 134.55%155.61M | 12,899.68%317.82M | 317.50%116.75M | 3,739.98%93.47M | 506.63%41.26M | 391.81%66.34M | 99.73%-2.48M | -57.74%27.96M | -96.81%2.43M |
Net non-operating interest income expense | -39.50%-18.93M | -30.62%-17.73M | 3.93%-53.52M | 3.17%-12.39M | 6.93%-13.99M | 9.85%-13.57M | -5.76%-13.57M | -104.26%-55.71M | -34.90%-12.8M | -145.86%-15.03M |
Non-operating interest income | 145.93%13.79M | -0.71%4.76M | 408.97%22.18M | ---- | ---- | --5.61M | --4.79M | 1,025.84%4.36M | ---- | ---- |
Non-operating interest expense | 70.62%32.72M | 22.45%22.48M | 26.02%75.7M | 101.50%34.57M | -6.93%13.99M | 27.39%19.17M | 43.07%18.36M | 117.15%60.07M | 73.73%17.16M | 145.86%15.03M |
Other net income (expense) | -77.65%2.63M | -158.22%-11.09M | -308.79%-17.91M | -3.91%-20.05M | -254.40%-5.32M | -46.00%11.75M | -156.41%-4.3M | 100.94%8.58M | 79.00%-19.3M | 99.54%-1.5M |
Gain on sale of security | 63.05%5.67M | -761.51%-11.53M | -128.54%-9.85M | -1,568.97%-8.71M | 1.86%-3.28M | -83.11%3.48M | -107.53%-1.34M | 173.10%34.5M | 87.83%-522K | 87.91%-3.34M |
Special income (charges) | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other non- operating income (expenses) | -136.85%-3.05M | 114.67%434K | 68.89%-8.07M | 39.60%-11.34M | -210.88%-2.04M | 611.88%8.27M | 70.85%-2.96M | 96.94%-25.92M | 78.20%-18.78M | 100.62%1.84M |
Income before tax | 296.16%156.25M | 161.55%126.78M | 596.59%246.38M | 2,139.83%84.31M | 626.24%74.16M | 1,248.21%39.44M | 273.41%48.47M | 97.34%-49.62M | 88.27%-4.13M | 94.48%-14.09M |
Income tax | 236.86%18.2M | 129.36%14.77M | 373.01%25.61M | 152.89%3.11M | 360.76%10.65M | -4.07%5.4M | 227.83%6.44M | 85.62%-9.38M | 73.00%-5.89M | 71.61%-4.09M |
Net income | 305.58%138.05M | 166.48%112.01M | 648.72%220.78M | 4,526.32%81.19M | 734.60%63.51M | 475.46%34.04M | 283.43%42.03M | 97.77%-40.24M | 113.08%1.76M | 95.84%-10.01M |
Net income continuous Operations | 305.58%138.05M | 166.48%112.01M | 648.72%220.78M | 4,526.32%81.19M | 734.60%63.51M | 475.46%34.04M | 283.43%42.03M | 97.77%-40.24M | 113.08%1.76M | 95.84%-10.01M |
Minority interest income | 391.54%104.11M | 157.80%86.92M | 637.82%166.43M | 38,632.52%63.13M | 501.08%48.4M | 366.75%21.18M | 403.73%33.72M | 97.83%-30.95M | 101.21%163K | 93.56%-12.07M |
Net income attributable to the parent company | 163.98%33.95M | 201.68%25.09M | 685.03%54.34M | 1,034.30%18.06M | 633.45%15.11M | 1,242.01%12.86M | 170.39%8.32M | 97.53%-9.29M | 1,841.46%1.59M | 103.86%2.06M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 163.98%33.95M | 201.68%25.09M | 685.03%54.34M | 1,034.30%18.06M | 633.45%15.11M | 1,242.01%12.86M | 170.39%8.32M | 97.53%-9.29M | -97.86%1.59M | 103.86%2.06M |
Basic earnings per share | 100.00%0.06 | 150.00%0.05 | 700.00%0.12 | 300.00%0.04 | 542.95%0.03 | 1,226.13%0.03 | 166.67%0.02 | 98.43%-0.02 | -85.71%0.01 | 102.92%0.0047 |
Diluted earnings per share | 200.00%0.06 | 100.00%0.04 | 600.00%0.1 | -1,193.16%-0.1093 | 747.67%0.03 | 537.92%0.02 | 166.67%0.02 | 98.51%-0.02 | -50.00%0.01 | 97.11%-0.0046 |
Dividend per share | 28.57%0.18 | 7.69%0.14 | 27.91%0.55 | 16.67%0.14 | 27.27%0.14 | 40.00%0.14 | 30.00%0.13 | 230.77%0.43 | 33.33%0.12 | 175.00%0.11 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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