(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 | 178.90%851.16M | 105.30%629.71M | 46.91%1.67B | 125.92%614M | 31.80%449.06M | 13.85%305.19M | 18.15%306.73M | 10.49%1.14B | 271.77M | 340.7M |
Operating revenue | 178.90%851.16M | 105.30%629.71M | 46.91%1.67B | 125.92%614M | 31.80%449.06M | 13.85%305.19M | 18.15%306.73M | 10.49%1.14B | --271.77M | --340.7M |
Cost of revenue | 213.80%259.79M | 125.47%201.02M | 58.05%514.6M | 158.63%212.35M | 30.81%130.31M | 12.96%82.79M | 26.32%89.15M | -2.99%325.59M | 82.1M | 99.62M |
Gross profit | 165.91%591.37M | 97.03%428.7M | 42.45%1.16B | 111.76%401.65M | 32.22%318.75M | 14.18%222.4M | 15.09%217.58M | 16.98%814.56M | 189.67M | 241.08M |
Operating expense | 328.42%336.42M | 793.79%639.04M | 164.17%713.71M | 387.29%338.77M | 214.80%224.91M | 14.23%78.53M | 18.25%71.5M | -11.48%270.17M | 69.52M | 71.44M |
Selling and administrative expenses | 266.44%232.6M | 843.95%531.88M | 161.30%549.09M | 333.65%236.06M | 241.98%193.21M | 18.19%63.48M | 23.82%56.35M | -13.15%210.14M | --54.44M | --56.5M |
Depreciation amortization depletion | 589.83%103.82M | 607.24%107.16M | 174.21%164.62M | 580.82%102.72M | 112.07%31.7M | 0.07%15.05M | 1.29%15.15M | -5.09%60.03M | --15.09M | --14.95M |
-Depreciation and amortization | 589.83%103.82M | 607.24%107.16M | 174.21%164.62M | 580.82%102.72M | 112.07%31.7M | 0.07%15.05M | 1.29%15.15M | -5.09%60.03M | --15.09M | --14.95M |
Operating profit | 77.21%254.95M | -243.99%-210.35M | -17.95%446.66M | -47.67%62.88M | -44.68%93.84M | 14.16%143.87M | 13.61%146.08M | 39.18%544.39M | 120.15M | 169.64M |
Net non-operating interest income expense | -13.58%-65.76M | -19.59%-64.47M | -71.27%-239.04M | -36.48%-66.6M | -71.68%-60.64M | -109.39%-57.9M | -93.93%-53.91M | -36.50%-139.57M | -48.8M | -35.32M |
Non-operating interest expense | 13.58%65.76M | 19.59%64.47M | 71.27%239.04M | 36.48%66.6M | 71.68%60.64M | 109.39%57.9M | 93.93%53.91M | 36.50%139.57M | --48.8M | --35.32M |
Other net income (expense) | 244.86%775K | 17.63%-271K | 85.37%-186K | 266.14%1.37M | -274.00%-696K | 22.46%-535K | -113.64%-329K | -352.18%-1.27M | -827K | 400K |
Other non- operating income (expenses) | 244.86%775K | 17.63%-271K | 85.37%-186K | 266.14%1.37M | -274.00%-696K | 22.46%-535K | -113.64%-329K | -352.18%-1.27M | ---827K | --400K |
Income before tax | 122.34%189.97M | -399.51%-275.08M | -48.60%207.44M | -103.34%-2.35M | -75.87%32.51M | -12.54%85.44M | -8.73%91.84M | 39.45%403.55M | 70.52M | 134.72M |
Income tax | 1,279.37%39.57M | -803.09%-25.52M | 119.63%31.45M | 654.43%13.79M | 121.17%11.16M | -6.36%2.87M | -17.16%3.63M | -9.20%14.32M | 1.83M | 5.04M |
Earnings from equity interest net of tax | 138.08%273K | 119.01%50K | -27.27%-266K | 120.57%43K | --671K | ---717K | ---263K | ---209K | ---209K | --0 |
Net income | 84.06%150.66M | -383.70%-249.51M | -54.83%175.72M | -123.51%-16.1M | -83.02%22.02M | -13.49%81.85M | -8.62%87.95M | 42.17%389.02M | 68.48M | 129.67M |
Net income continuous Operations | 84.06%150.66M | -383.70%-249.51M | -54.83%175.72M | -123.51%-16.1M | -83.02%22.02M | -13.49%81.85M | -8.62%87.95M | 42.17%389.02M | --68.48M | --129.67M |
Minority interest income | 20,708.41%91.56M | -41,959.20%-145.67M | -1,957.64%-32.45M | -9,980.73%-10.77M | -3,661.17%-22.47M | -28.92%440K | -10.31%348K | 35.95%1.75M | 109K | 631K |
Net income attributable to the parent company | -27.40%59.11M | -218.54%-103.84M | -46.25%208.18M | -107.80%-5.33M | -65.52%44.49M | -13.39%81.41M | -8.61%87.6M | 42.20%387.28M | 68.37M | 129.04M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | -37.15%243.4M | -88.28%8.01M | -48.56%66.38M | 81.41M | 87.6M | 42.20%387.28M | 68.37M | 129.04M |
Net income attributable to common stockholders | 59.11M | -103.84M | -35.23M | -13.34M | -21.89M | 0 | 0 | 0 | 0 | 0 |
Basic earnings per share | 0.73 | -1.26 | -0.43 | -0.17 | -0.26 | 0 | 0 | 0 | 0 | 0 |
Diluted earnings per share | 0.72 | -1.26 | -0.43 | -0.17 | -0.26 | 0 | 0 | 0 | 0 | 0 |
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 |
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