(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 | -2.50%219.65M | -4.94%192.63M | 16.29%833.27M | -7.82%194.6M | 4.44%210.74M | 33.20%225.28M | 50.61%202.64M | 44.24%716.57M | 60.16%211.12M | 53.26%201.78M |
Operating revenue | -2.50%219.65M | -4.94%192.63M | 16.29%833.27M | -7.82%194.6M | 4.44%210.74M | 33.20%225.28M | 50.61%202.64M | 44.24%716.57M | 60.16%211.12M | 53.26%201.78M |
Cost of revenue | 12.51%130.08M | 24.33%117.97M | 20.50%442.33M | 10.65%111.62M | 24.60%120.22M | 21.07%115.61M | 27.85%94.88M | 24.77%367.07M | 34.11%100.88M | 20.44%96.48M |
Gross profit | -18.32%89.58M | -30.71%74.66M | 11.86%390.93M | -24.72%82.98M | -14.03%90.53M | 48.94%109.67M | 78.60%107.76M | 72.52%349.5M | 94.78%110.24M | 104.26%105.3M |
Operating expense | 9.31%38.44M | -1.28%33.64M | 8.67%127M | 3.86%28.25M | -16.06%29.52M | 24.96%35.17M | 29.23%34.08M | 39.65%116.87M | 24.81%27.19M | 62.34%35.16M |
Selling and administrative expenses | 9.31%38.44M | -1.28%33.64M | 6.32%119.04M | -9.00%20.28M | -16.06%29.52M | 24.96%35.17M | 29.23%34.08M | 44.57%111.97M | 43.34%22.29M | 62.34%35.16M |
-Selling and marketing expense | -2.38%20M | 7.74%17.58M | -7.47%55.95M | -66.57%3.42M | -22.35%15.72M | 23.30%20.49M | 22.08%16.32M | 47.09%60.47M | 118.37%10.23M | 52.14%20.25M |
-General and administrative expense | 25.62%18.44M | -9.57%16.06M | 22.51%63.09M | 39.86%16.86M | -7.53%13.79M | 27.35%14.68M | 36.59%17.76M | 41.71%51.5M | 10.97%12.06M | 78.59%14.91M |
Depreciation amortization depletion | ---- | ---- | 25.83%3.83M | ---- | ---- | ---- | ---- | -15.31%3.04M | ---- | ---- |
-Depreciation and amortization | ---- | ---- | 25.83%3.83M | ---- | ---- | ---- | ---- | -15.31%3.04M | ---- | ---- |
Provision for doubtful accounts | ---- | ---- | 336.86%2.81M | ---- | ---- | ---- | ---- | -59.79%643K | ---- | ---- |
Other taxes | ---- | ---- | 8.61%1.32M | ---- | ---- | ---- | ---- | 16.43%1.22M | ---- | ---- |
Operating profit | -31.36%51.13M | -44.32%41.02M | 13.46%263.93M | -34.09%54.74M | -13.00%61.01M | 63.79%74.5M | 116.92%73.68M | 95.66%232.63M | 138.58%83.04M | 134.65%70.13M |
Net non-operating interest income expense | 13.57%-2.01M | 7.35%-2.11M | -21.68%-13.35M | -16.09%-6.43M | -3.38%-2.33M | -35.34%-2.32M | -54.84%-2.27M | 6.74%-10.97M | -52.05%-5.54M | -4.31%-2.25M |
Non-operating interest expense | -13.57%2.01M | -7.35%2.11M | 12.53%9.18M | -17.07%2.26M | 3.38%2.33M | 35.34%2.32M | 54.84%2.27M | -17.20%8.16M | 57.46%2.72M | 4.31%2.25M |
Total other finance cost | ---- | ---- | 48.22%4.17M | ---- | ---- | ---- | ---- | 47.15%2.81M | ---- | ---- |
Other net income (expense) | -144.23%-1.61M | 20.60%1.97M | 13.89%10.83M | -34.92%2.71M | 42.39%2.86M | -16.16%3.63M | 265.75%1.64M | 193.02%9.51M | 239.02%4.16M | 11.82%2.01M |
Gain on sale of security | -727.11%-5.58M | 86.09%-153K | -65.92%686K | -108.54%-245K | 353.78%1.14M | -64.48%889K | 62.19%-1.1M | 146.73%2.01M | 161.82%2.87M | -339.36%-450K |
Earnings from equity interest | 10.55%1.24M | -27.81%1.05M | -24.96%5.01M | -16.96%1.34M | -39.15%1.11M | -32.95%1.12M | -8.29%1.45M | 59.92%6.68M | 59.88%1.61M | 41.05%1.82M |
Special income (charges) | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 68.20%-3.4M | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -68.20%3.4M | ---- | ---- |
Other non- operating income (expenses) | 68.06%2.73M | -16.08%1.08M | 21.65%5.13M | -47.61%1.61M | -4.57%605K | 909.32%1.63M | 276.32%1.29M | 593.75%4.22M | 471.61%3.08M | 356.12%634K |
Income before tax | -37.32%47.52M | -44.02%40.89M | 13.08%261.41M | -37.53%51.02M | -11.94%61.54M | 57.60%75.81M | 131.80%73.04M | 138.53%231.17M | 189.85%81.67M | 136.71%69.89M |
Income tax | -46.26%12.49M | -54.77%11.16M | 4.21%77.9M | -45.23%14.54M | -32.74%15.45M | 58.24%23.25M | 133.67%24.67M | 162.45%74.76M | 218.63%26.54M | 159.03%22.97M |
Net income | -33.36%35.03M | -38.54%29.73M | 17.32%183.51M | -33.83%36.48M | -1.76%46.1M | 57.32%52.57M | 130.86%48.37M | 128.58%156.41M | 177.77%55.12M | 127.13%46.92M |
Net income continuous Operations | -33.36%35.03M | -38.54%29.73M | 17.32%183.51M | -33.83%36.48M | -1.76%46.1M | 57.32%52.57M | 130.86%48.37M | 128.58%156.41M | 177.77%55.12M | 127.13%46.92M |
Minority interest income | 0 | 0 | -6.13%628K | -9.74%139K | 18.37%232K | -45.21%120K | 37.00%137K | 141.52%669K | 31.62%154K | 880.00%196K |
Net income attributable to the parent company | -33.21%35.03M | -38.36%29.73M | 17.43%182.88M | -33.89%36.34M | -1.85%45.86M | 58.00%52.45M | 131.31%48.24M | 128.53%155.74M | 178.64%54.97M | 126.40%46.73M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | -37.00%-137K | ||||||||
Net income attributable to common stockholders | -33.21%35.03M | -38.54%29.73M | 17.43%182.88M | -33.89%36.34M | -1.85%45.86M | 58.00%52.45M | 130.86%48.37M | 128.53%155.74M | 178.64%54.97M | 126.40%46.73M |
Basic earnings per share | -31.82%0.75 | -37.62%0.63 | 17.74%3.85 | -33.23%0.7745 | -1.69%0.9635 | 57.99%1.1 | 129.55%1.01 | 128.67%3.27 | 182.93%1.16 | 127.93%0.9801 |
Diluted earnings per share | -31.82%0.75 | -37.62%0.63 | 17.74%3.85 | -33.23%0.7745 | -1.69%0.9635 | 57.99%1.1 | 129.55%1.01 | 128.67%3.27 | 182.93%1.16 | 127.93%0.9801 |
Dividend per share | 22.22%0.11 | 22.22%0.11 | 28.57%0.36 | 20.00%0.09 | 20.00%0.09 | 38.46%0.09 | 38.46%0.09 | 89.83%0.28 | 15.38%0.075 | 172.73%0.075 |
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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