(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 | 9.34%439.92M | 7.71%417.74M | 7.02%1.6B | 8.07%414.54M | 8.31%396.41M | 6.18%402.34M | 5.49%387.85M | 0.61%1.5B | 3.20%383.57M | 3.51%365.99M |
Operating revenue | 9.34%439.92M | 7.71%417.74M | 7.02%1.6B | 8.07%414.54M | 8.31%396.41M | 6.18%402.34M | 5.49%387.85M | 0.61%1.5B | 3.20%383.57M | 3.51%365.99M |
Cost of revenue | 10.33%183.83M | 7.19%170.37M | 8.01%663.21M | 11.18%173.58M | 8.08%164.08M | 4.80%166.61M | 8.05%158.94M | 2.38%614.03M | 5.41%156.13M | 4.80%151.81M |
Gross profit | 8.64%256.1M | 8.06%247.37M | 6.33%937.93M | 5.94%240.96M | 8.48%232.33M | 7.18%235.72M | 3.78%228.91M | -0.58%882.11M | 1.74%227.44M | 2.61%214.18M |
Operating expense | 9.33%218.69M | 11.08%213.12M | -3.71%771.57M | -6.49%191.42M | -5.08%188.27M | -2.09%200.03M | -1.10%191.86M | -0.64%801.33M | 7.18%204.71M | 14.73%198.34M |
Selling and administrative expenses | 12.32%150.06M | 12.86%144.81M | -4.94%508.14M | -8.73%125.03M | -8.36%121.2M | -0.82%133.6M | -1.73%128.31M | -1.94%534.52M | 7.84%136.99M | 19.10%132.25M |
Depreciation amortization depletion | 3.32%68.63M | 7.50%68.31M | -1.27%263.43M | -1.97%66.39M | 1.49%67.07M | -4.54%66.43M | 0.20%63.55M | 2.08%266.82M | 5.88%67.72M | 6.88%66.09M |
-Depreciation and amortization | 3.32%68.63M | 7.50%68.31M | -1.27%263.43M | -1.97%66.39M | 1.49%67.07M | -4.54%66.43M | 0.20%63.55M | 2.08%266.82M | 5.88%67.72M | 6.88%66.09M |
Operating profit | 4.79%37.41M | -7.57%34.25M | 105.94%166.36M | 117.94%49.54M | 178.18%44.06M | 128.37%35.7M | 39.43%37.05M | 0.03%80.78M | -30.17%22.73M | -55.83%15.84M |
Net non-operating interest income expense | -1.01%-37.14M | 6.65%-34.97M | -19.36%-151.15M | -2.38%-38.51M | -10.94%-38.42M | -29.33%-36.76M | -44.31%-37.46M | 23.64%-126.63M | -75.65%-37.62M | -79.70%-34.63M |
Non-operating interest expense | 1.01%37.14M | -6.65%34.97M | 19.36%151.15M | 2.38%38.51M | 10.94%38.42M | 29.33%36.76M | 44.31%37.46M | -23.64%126.63M | 75.65%37.62M | 79.70%34.63M |
Other net income (expense) | -40.07%3.5M | 2,231.16%11.07M | 100.29%5.38M | 47.45%-9.76M | -67.37%8.83M | 100.88%5.84M | 100.04%475K | -1,593.38%-1.87B | -130.77%-18.58M | 111.25%27.05M |
Gain on sale of security | ---- | ---- | -102.78%-2.45M | ---- | ---- | ---- | ---- | -61.86%88.23M | ---- | ---- |
Special income (charges) | 41.62%-895K | 38.13%-1.28M | 100.11%2.11M | 421.50%6.55M | 92.53%-835K | 99.79%-1.53M | 99.83%-2.07M | -479.42%-1.95B | -61.41%-2.04M | 96.69%-11.18M |
-Less:Restructuring and merger&acquisition | -45.67%728K | -77.29%452K | -90.43%7.01M | -77.38%2.84M | -87.04%835K | -96.86%1.34M | -89.75%1.99M | 488.48%73.21M | 918.72%12.57M | -57.56%6.44M |
-Less:Impairment of capital assets | -88.08%23K | 696.34%653K | -99.93%1.25M | -2.10%979K | --0 | -99.97%193K | -99.99%82K | 482.22%1.89B | --1M | -98.75%4.04M |
-Less:Other special charges | ---- | ---- | 6.73%-10.76M | ---- | ---- | ---- | ---- | ---11.53M | ---- | ---- |
-Gain on sale of business | ---144K | ---177K | 71.60%-386K | ---386K | --0 | --0 | --0 | ---1.36M | --0 | ---699K |
Other non- operating income (expenses) | -40.39%4.4M | 385.08%12.36M | 182.79%5.72M | 86.77%-13.86M | -74.73%9.66M | 324.47%7.38M | 88.67%2.55M | -34.78%-6.91M | -1,798.91%-104.77M | 1,512.79%38.23M |
Income before tax | -20.98%3.78M | 14,484.51%10.36M | 101.08%20.59M | 103.79%1.27M | 75.15%14.47M | 100.71%4.78M | 100.01%71K | -879.74%-1.91B | -146.79%-33.46M | 103.69%8.26M |
Income tax | -20.44%5.21M | 88.17%7.3M | 177.79%40.84M | 5,324.29%13.4M | 133.67%17.02M | 139.39%6.55M | 108.93%3.88M | 38.31%-52.5M | 101.30%247K | 109.48%7.28M |
Net income | 18.98%-1.43M | 180.25%3.06M | 98.91%-20.25M | 64.02%-12.13M | -360.63%-2.55M | 99.73%-1.77M | 99.67%-3.81M | -1,587.95%-1.86B | -137.24%-33.71M | 100.66%978K |
Net income continuous Operations | 18.98%-1.43M | 180.25%3.06M | 98.91%-20.25M | 64.02%-12.13M | -360.63%-2.55M | 99.73%-1.77M | 99.67%-3.81M | -1,587.95%-1.86B | -137.24%-33.71M | 100.66%978K |
Minority interest income | 0 | 0 | 0 | -40.73%371K | 0 | 0 | ||||
Net income attributable to the parent company | 18.98%-1.43M | 180.25%3.06M | 98.91%-20.25M | 64.02%-12.13M | -360.63%-2.55M | 99.73%-1.77M | 99.67%-3.81M | -1,578.76%-1.86B | -137.33%-33.71M | 100.66%978K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 18.98%-1.43M | 180.25%3.06M | 98.91%-20.25M | 64.02%-12.13M | -360.63%-2.55M | 99.73%-1.77M | 99.67%-3.81M | -1,578.76%-1.86B | -137.33%-33.71M | 100.66%978K |
Basic earnings per share | 33.33%-0.02 | 183.33%0.05 | 98.93%-0.33 | 64.29%-0.2 | -300.00%-0.04 | 99.72%-0.03 | 99.69%-0.06 | -1,572.83%-30.78 | -137.40%-0.56 | 100.83%0.02 |
Diluted earnings per share | 33.33%-0.02 | 183.33%0.05 | 98.93%-0.33 | 64.29%-0.2 | -300.00%-0.04 | 99.72%-0.03 | 99.69%-0.06 | -1,572.83%-30.78 | -137.40%-0.56 | 100.83%0.02 |
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- |
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