(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 | 14.16%762.1M | 7.69%717.4M | 8.03%2.74B | 4.00%735.4M | 8.62%674.1M | 8.48%667.6M | 11.74%666.2M | 14.12%2.54B | 15.88%707.1M | 10.98%620.6M |
Operating revenue | 14.16%762.1M | 7.69%717.4M | 8.03%2.74B | 4.00%735.4M | 8.62%674.1M | 8.48%667.6M | 11.74%666.2M | 14.12%2.54B | 15.88%707.1M | 10.98%620.6M |
Cost of revenue | 13.52%582.9M | 5.62%562.1M | 6.69%2.1B | 3.63%541.8M | 3.86%508.3M | 6.80%513.5M | 12.90%532.2M | 13.31%1.96B | 12.89%522.8M | 12.07%489.4M |
Gross profit | 16.29%179.2M | 15.90%155.3M | 12.63%647.5M | 5.05%193.6M | 26.37%165.8M | 14.49%154.1M | 7.37%134M | 16.99%574.9M | 25.29%184.3M | 7.10%131.2M |
Operating expense | 35.07%75.1M | 0.00%64.9M | 10.86%237.9M | -16.90%54.1M | 43.97%64.5M | 8.17%55.6M | 21.76%64.9M | 30.14%214.6M | 103.44%65.1M | -11.64%44.8M |
Selling and administrative expenses | 29.17%40.3M | 3.75%33.2M | 18.30%120.9M | -27.18%20.9M | 105.59%36.8M | 19.54%31.2M | 8.47%32M | -1.73%102.2M | 5.51%28.7M | -29.80%17.9M |
-General and administrative expense | 29.17%40.3M | 3.75%33.2M | 18.30%120.9M | -27.18%20.9M | 105.59%36.8M | 19.54%31.2M | 8.47%32M | -1.73%102.2M | 5.51%28.7M | -29.80%17.9M |
Depreciation amortization depletion | 42.62%34.8M | 0.00%33.7M | 2.87%118.1M | 5.07%31.1M | -3.02%28.9M | -12.86%24.4M | 22.99%33.7M | 16.19%114.8M | 30.40%29.6M | 18.25%29.8M |
-Depreciation and amortization | 42.62%34.8M | 0.00%33.7M | 2.87%118.1M | 5.07%31.1M | -3.02%28.9M | -12.86%24.4M | 22.99%33.7M | 16.19%114.8M | 30.40%29.6M | 18.25%29.8M |
Other operating expenses | ---- | -150.00%-2M | 54.17%-1.1M | -69.12%2.1M | 58.62%-1.2M | ---- | 77.78%-800K | 93.67%-2.4M | 137.99%6.8M | ---2.9M |
Operating profit | 5.69%104.1M | 30.82%90.4M | 13.68%409.6M | 17.03%139.5M | 17.25%101.3M | 18.39%98.5M | -3.36%69.1M | 10.35%360.3M | 3.56%119.2M | 20.33%86.4M |
Net non-operating interest income expense | -7.97%-51.5M | -1.07%-47.3M | 17.84%-193M | 20.16%-48.7M | 17.96%-49.8M | 16.17%-47.7M | 16.87%-46.8M | -6.29%-234.9M | -1.50%-61M | -11.99%-60.7M |
Non-operating interest expense | 7.97%51.5M | 1.07%47.3M | -17.84%193M | -20.16%48.7M | -17.96%49.8M | -16.17%47.7M | -16.87%46.8M | 6.29%234.9M | 1.50%61M | 11.99%60.7M |
Other net income (expense) | -2,044.44%-19.3M | 36.56%-14.4M | -440.40%-81.6M | -52.40%-38.1M | -52.03%-18.7M | 86.57%-900K | -178.55%-22.7M | 37.86%-15.1M | -8,233.33%-25M | -50.00%-12.3M |
Earnings from equity interest | 69.23%4.4M | -18.18%2.7M | 13.60%14.2M | 9.09%4.8M | 45.83%3.5M | 0.00%2.6M | 6.45%3.3M | 10.62%12.5M | 57.14%4.4M | -17.24%2.4M |
Special income (charges) | -542.55%-30.2M | 34.23%-17.1M | -131.22%-102.2M | -7.17%-49.3M | -51.02%-22.2M | 49.46%-4.7M | -200.78%-26M | 13.50%-44.2M | -200.65%-46M | -26.72%-14.7M |
-Less:Restructuring and merger&acquisition | 60.83%19.3M | 39.20%17.4M | 29.89%61.7M | 23.86%24.4M | 2.40%12.8M | 46.34%12M | 76.06%12.5M | 19.35%47.5M | 30.46%19.7M | 22.55%12.5M |
-Less:Other special charges | 273.33%5.6M | -160.00%-1.8M | 281.25%26.1M | -2.17%18M | --3.6M | --1.5M | 109.15%3M | -258.24%-14.4M | --18.4M | ---- |
-Gain on sale of business | -160.23%-5.3M | 85.71%-1.5M | -29.73%-14.4M | 12.66%-6.9M | -163.64%-5.8M | 900.00%8.8M | -10,600.00%-10.5M | -404.55%-11.1M | ---7.9M | ---2.2M |
Other non- operating income (expenses) | 441.67%6.5M | ---- | -61.45%6.4M | ---- | ---- | --1.2M | ---- | 7.10%16.6M | ---- | ---- |
Income before tax | -33.27%33.3M | 7,275.00%28.7M | 22.39%135M | 58.73%52.7M | 144.78%32.8M | 154.59%49.9M | -100.91%-400K | 35.84%110.3M | -39.31%33.2M | 42.55%13.4M |
Income tax | 162.82%4.9M | 375.00%4.4M | -98.71%300K | -33.33%6.6M | -60.26%3.1M | -281.40%-7.8M | -223.08%-1.6M | 121.90%23.3M | -16.10%9.9M | 550.00%7.8M |
Net income | -50.78%28.4M | 1,925.00%24.3M | 55.52%135.3M | 100.43%46.7M | 430.36%29.7M | 277.12%57.7M | -97.20%1.2M | 23.06%87M | -45.69%23.3M | -31.71%5.6M |
Net income continuous Operations | -50.78%28.4M | 1,925.00%24.3M | 55.52%135.3M | 100.43%46.7M | 430.36%29.7M | 277.12%57.7M | -97.20%1.2M | 23.06%87M | -45.69%23.3M | -31.71%5.6M |
Minority interest income | 13.14%43.9M | 40.61%36.7M | 3.95%147.2M | 2.14%47.7M | 13.07%34.6M | 15.13%38.8M | -14.71%26.1M | 0.00%141.6M | 8.60%46.7M | -1.61%30.6M |
Net income attributable to the parent company | -182.01%-15.5M | 50.20%-12.4M | 78.21%-11.9M | 95.73%-1M | 80.40%-4.9M | 202.72%18.9M | -304.10%-24.9M | 22.99%-54.6M | -23,300.00%-23.4M | -9.17%-25M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | ||||||||
Net income attributable to common stockholders | -182.01%-15.5M | 50.20%-12.4M | 78.21%-11.9M | 95.73%-1M | 80.40%-4.9M | 202.72%18.9M | -304.10%-24.9M | 32.76%-54.6M | -23,300.00%-23.4M | -9.17%-25M |
Basic earnings per share | -180.00%-0.12 | 50.00%-0.1 | 84.75%-0.09 | 95.65%-0.01 | 85.71%-0.04 | 171.43%0.15 | -242.86%-0.2 | 47.32%-0.59 | -19,342.10%-0.23 | 0.00%-0.28 |
Diluted earnings per share | -180.00%-0.12 | 50.00%-0.1 | 84.75%-0.09 | 95.65%-0.01 | 85.71%-0.04 | 171.43%0.15 | -242.86%-0.2 | 47.32%-0.59 | -19,342.10%-0.23 | 0.00%-0.28 |
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 | -- | -- |
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