(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 | 7.68%303.44M | 4.35%297.62M | -7.31%1.13B | -3.85%286.97M | -6.82%275.21M | -10.21%281.8M | -10.24%285.21M | 30.72%1.22B | -0.14%298.48M | 31.80%295.35M |
Operating revenue | 7.68%303.44M | 4.35%297.62M | -7.31%1.13B | -3.85%286.97M | -6.82%275.21M | -10.21%281.8M | -10.24%285.21M | 30.72%1.22B | -0.14%298.48M | 31.80%295.35M |
Cost of revenue | -13.10%121.79M | -8.30%123.82M | 2.17%540.57M | -5.83%133.12M | 4.44%132.26M | 7.43%140.16M | -1.65%135.02M | 44.82%529.1M | -14.85%141.37M | 80.54%126.64M |
Gross profit | 28.25%181.65M | 15.72%173.8M | -14.58%588.63M | -2.07%153.85M | -15.27%142.95M | -22.76%141.64M | -16.77%150.19M | 21.63%689.13M | 18.23%157.11M | 9.59%168.71M |
Operating expense | 7.07%130.66M | -0.46%129.06M | -11.97%495.99M | -19.03%123.49M | -14.57%120.81M | -10.83%122.03M | -3.83%129.66M | 57.75%563.42M | 10.04%152.51M | 61.29%141.41M |
Selling and administrative expenses | 6.89%102.59M | 1.26%101.31M | -13.62%386.16M | -21.56%96.29M | -16.16%93.85M | -10.70%95.98M | -5.96%100.05M | 43.57%447.03M | 8.99%122.75M | 40.02%111.94M |
-Selling and marketing expense | 3.45%63.18M | 0.62%61.11M | -13.47%240.17M | 1.86%58.96M | -20.09%59.4M | -17.36%61.08M | -16.62%60.73M | 30.98%277.56M | -16.17%57.88M | 43.70%74.33M |
-General and administrative expense | 12.90%39.4M | 2.26%40.2M | -13.85%146M | -42.46%37.33M | -8.40%34.46M | 3.95%34.9M | 17.18%39.31M | 70.40%169.47M | 48.84%64.87M | 33.27%37.61M |
Depreciation amortization depletion | 7.77%28.08M | -6.28%27.76M | -5.63%109.83M | -8.60%27.2M | -8.53%26.96M | -11.29%26.05M | 4.14%29.61M | 154.16%116.38M | 14.63%29.76M | 281.35%29.47M |
-Depreciation and amortization | 7.77%28.08M | -6.28%27.76M | -5.63%109.83M | -8.60%27.2M | -8.53%26.96M | -11.29%26.05M | 4.14%29.61M | 154.16%116.38M | 14.63%29.76M | 281.35%29.47M |
Operating profit | 160.02%50.99M | 117.89%44.74M | -26.31%92.64M | 560.40%30.37M | -18.92%22.14M | -57.86%19.61M | -55.01%20.53M | -39.97%125.71M | 180.54%4.6M | -58.80%27.3M |
Net non-operating interest income expense | 35.16%-11.41M | 43.22%-11.41M | -5.03%-75.41M | 25.98%-14.48M | -17.50%-20.83M | 3.01%-17.6M | -12.42%-20.1M | -148.27%-71.79M | -137.89%-19.56M | -188.54%-17.73M |
Non-operating interest income | 202.77%4.04M | 206.78%3.26M | 277.93%6.16M | ---- | ---- | --1.33M | --1.06M | 695.61%1.63M | ---- | ---- |
Non-operating interest expense | -18.39%15.45M | -30.68%14.67M | 11.10%81.57M | -2.59%20.64M | 17.50%20.83M | 4.34%18.93M | 18.36%21.16M | 152.13%73.42M | 151.46%21.19M | 188.54%17.73M |
Other net income (expense) | 99.01%-3.07M | -289.71%-1.38M | -312.49%-301.77M | -166.83%-7.06M | 123.08%12.42M | -15,975.60%-310.26M | 104.94%729K | -1,617.75%-73.16M | 43.06%-2.65M | -57,361.70%-53.83M |
Gain on sale of security | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --365K |
Special income (charges) | 99.60%-1.23M | 140.25%1.36M | -308.11%-308.32M | 681.74%4.75M | 102.21%1.21M | -6,050.35%-310.9M | 79.47%-3.38M | -1,306.57%-75.55M | 111.31%608K | -1,092,880.00%-54.64M |
-Less:Impairment of capital assets | -99.60%1.23M | -140.25%-1.36M | 315.97%314.25M | 294.74%1.18M | -102.21%-1.21M | 6,050.35%310.9M | -79.47%3.38M | 1,306.57%75.55M | -111.31%-608K | 1,092,880.00%54.64M |
-Less:Other special charges | ---- | ---- | ---5.94M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -386.58%-1.84M | -166.77%-2.74M | 174.04%6.54M | -1,741.40%-11.56M | 2,403.13%11.21M | -61.91%641K | 364.18%4.11M | 114.75%2.39M | -186.38%-628K | 403.37%448K |
Income before tax | 111.84%36.51M | 2,644.50%31.95M | -1,379.04%-284.54M | 150.09%8.82M | 131.01%13.72M | -1,265.17%-308.25M | -91.05%1.16M | -110.92%-19.24M | 5.22%-17.61M | -173.49%-44.26M |
Income tax | 39.53%47.2M | 56.31%55.44M | -7.36%151.36M | -2.54%45.43M | 29.15%36.64M | -25.23%33.83M | -17.76%35.46M | 12.12%163.38M | 15.18%46.61M | -31.81%28.37M |
Net income | 96.97%-12.31M | 62.14%-24.85M | -110.95%-533.14M | 57.13%-34.79M | 77.54%-25.84M | -1,593.82%-406.87M | -102.05%-65.63M | -1,548.71%-252.73M | -12.51%-81.15M | -718.13%-115.07M |
Net income continuous Operations | 96.87%-10.69M | 31.52%-23.49M | -138.69%-435.9M | 43.00%-36.6M | 68.45%-22.92M | -1,720.81%-342.08M | -13.87%-34.3M | -698.26%-182.62M | -8.76%-64.22M | -490.13%-72.63M |
Net income discontinuous operations | 97.50%-1.62M | 95.67%-1.36M | -38.70%-97.24M | 110.71%1.81M | 93.10%-2.93M | -1,137.98%-64.8M | -1,228.15%-31.33M | -436.00%-70.11M | -29.44%-16.93M | ---42.45M |
Minority interest income | 90.61%-284K | -17.32%-1.77M | 4.85%-6.34M | 66.92%-1.36M | 12.93%-451K | -97.58%-3.02M | -197.24%-1.51M | -1,035.09%-6.66M | -599.83%-4.11M | -518K |
Net income attributable to the parent company | 97.02%-12.03M | 64.01%-23.08M | -114.09%-526.8M | 56.61%-33.43M | 77.83%-25.39M | -1,695.60%-403.85M | -100.54%-64.12M | -1,464.60%-246.06M | -7.69%-77.04M | -715.35%-114.55M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 97.02%-12.03M | 64.01%-23.08M | -114.09%-526.8M | 56.61%-33.43M | 77.83%-25.39M | -1,695.60%-403.85M | -100.54%-64.12M | -1,464.60%-246.06M | -7.69%-77.04M | -715.35%-114.55M |
Basic earnings per share | 97.66%-0.05 | 50.00%-0.17 | -112.98%-2.79 | 58.14%-0.18 | 77.05%-0.14 | -2,277.78%-2.14 | -100.00%-0.34 | -1,107.69%-1.31 | 28.33%-0.43 | -506.67%-0.61 |
Diluted earnings per share | 97.66%-0.05 | 50.00%-0.17 | -112.98%-2.79 | 58.14%-0.18 | 77.05%-0.14 | -2,277.78%-2.14 | -100.00%-0.34 | -1,191.67%-1.31 | 28.33%-0.43 | -535.71%-0.61 |
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 | -- | -- |
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