(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 | 105.58%390.34M | 302.21%74.39M | 18.22%821.38M | 13.98%-330.79M | 10.99%477.08M | -54.43%189.87M | -92.06%18.5M | 79.14%694.77M | -19.38%-384.55M | 70.46%429.85M |
Operating revenue | 118.26%382.83M | 748.74%67.32M | 27.13%772.64M | 21.73%-342.51M | 11.29%466.13M | -56.77%175.41M | -96.41%7.93M | 66.03%607.75M | -29.90%-437.6M | 68.77%418.83M |
Cost of revenue | -86.41%3.16M | -4.51%-303.42M | -13.24%100.21M | 223.93%23.22M | -16.09%-290.32M | 32.01%115.5M | ||||
Gross profit | 21.84%818.23M | 70.95%-27.38M | 19.89%376.87M | 76.42%671.55M | -30.82%-94.22M | 90.88%314.36M | ||||
Operating expense | 110.93%264.7M | 105.33%77.95M | 3.62%513.36M | 6.86%-290.26M | -6.90%299.67M | -55.75%125.49M | -81.17%37.96M | 42.45%495.43M | 12.75%-311.66M | 30.96%321.88M |
Selling and administrative expenses | 124.81%256.6M | 121.25%68.78M | 5.66%476.7M | 30.31%95.89M | -2.63%171.66M | -10.98%114.14M | -57.46%31.09M | 48.69%451.16M | 1,286.08%73.59M | 51.18%176.28M |
-General and administrative expense | 124.81%256.6M | 121.25%68.78M | 5.66%476.7M | 30.31%95.89M | -2.63%171.66M | -10.98%114.14M | -57.46%31.09M | 48.69%451.16M | 1,286.08%73.59M | 51.18%176.28M |
Depreciation amortization depletion | -28.68%8.1M | 33.34%9.17M | -17.21%36.65M | 0.72%-382.49M | -12.08%128M | -92.69%11.35M | -94.65%6.88M | -0.18%44.27M | -6.28%-385.24M | 12.70%145.59M |
-Depreciation and amortization | -28.68%8.1M | 33.34%9.17M | -17.21%36.65M | 0.72%-382.49M | -12.08%128M | -92.69%11.35M | -94.65%6.88M | -0.18%44.27M | -6.28%-385.24M | 12.70%145.59M |
Other operating expenses | ---- | ---- | ---- | ---- | --15K | ---- | ---- | ---- | ---- | ---- |
Operating profit | 95.14%125.64M | 81.74%-3.55M | 73.10%304.87M | 20.91%262.89M | 1,126.19%77.2M | 125.20%64.38M | 68.79%-19.47M | 435.66%176.12M | -23.75%217.43M | 90.72%-7.52M |
Net non-operating interest income expense | 44.64%-3.14M | 36.15%-5.19M | 42.83%-24.54M | 47.80%148.57M | 5.92%-49.89M | 87.79%-5.67M | 81.53%-8.13M | 32.13%-42.93M | 84.89%100.52M | -32.93%-53.03M |
Non-operating interest expense | -44.64%3.14M | -36.15%5.19M | -42.83%24.54M | -47.80%-148.57M | -5.92%49.89M | -87.79%5.67M | -81.53%8.13M | -32.13%42.93M | -84.89%-100.52M | 32.93%53.03M |
Other net income (expense) | 162.64%8.14M | 95.65%-6.65M | 147.42%85.3M | -65.54%-4.71M | 1,052.71%253.93M | 73.49%-12.99M | -2.00%-153.04M | -601.71%-179.88M | 97.23%-2.85M | -68.12%22.03M |
Special income (charges) | 39.71%-671K | 91.09%-760K | -6.85%-10.82M | 91.38%-287K | 76.90%-896K | 59.62%-1.11M | -5,067.88%-8.53M | -83.66%-10.13M | -14.91%-3.33M | -314.42%-3.88M |
-Less:Restructuring and merger&acquisition | -39.71%671K | -91.09%760K | 6.85%10.82M | -91.38%287K | -76.90%896K | -59.62%1.11M | 5,067.88%8.53M | 83.66%10.13M | 14.91%3.33M | 314.42%3.88M |
Other non- operating income (expenses) | 174.15%8.81M | 95.92%-5.89M | 156.62%96.12M | -1,018.26%-4.43M | 883.58%254.83M | 74.31%-11.88M | 3.58%-144.51M | -743.71%-169.75M | -95.85%482K | 456.32%25.91M |
Income before tax | 185.72%130.64M | 91.47%-15.4M | 883.25%365.63M | 29.08%406.75M | 829.99%281.24M | 168.44%45.72M | 29.56%-180.64M | 16.64%-46.68M | 33.04%315.11M | 25.78%-38.53M |
Income tax | -100.25%-7K | 13.48%1.25M | -99.95%6K | -113.47%-4.16M | 98.18%-143K | 210.01%2.77M | 114.81%1.1M | 161.18%13.13M | -64.86%30.9M | 28.54%-7.84M |
Net income | 347.41%129.93M | 89.48%-30.77M | 107.92%45.17M | 398.69%111.25M | 330.42%278.78M | 22.86%-52.52M | 14.94%-292.34M | 30.23%-570M | 13.11%-37.25M | -135.55%-120.99M |
Net income continuous Operations | 204.16%130.65M | 90.84%-16.65M | 711.28%365.62M | 44.58%410.91M | 1,017.00%281.38M | 166.81%42.95M | 27.03%-181.74M | -73.19%-59.81M | 90.85%284.2M | 25.04%-30.69M |
Net income discontinuous operations | 99.24%-722K | 87.23%-14.12M | 37.19%-320.46M | 6.78%-299.66M | 97.12%-2.6M | -2,420.33%-95.47M | -16.87%-110.61M | 34.79%-510.18M | -67.61%-321.45M | -765.87%-90.3M |
Minority interest income | 187.80%38.51M | 98.80%-1.14M | 43.55%-140.12M | 87.69%-4.02M | 103.20%2.3M | 5.73%-43.85M | 2.66%-94.55M | 51.03%-248.2M | 19.26%-32.66M | 36.22%-71.9M |
Net income attributable to the parent company | 1,155.33%91.42M | 85.02%-29.63M | 157.58%185.28M | 2,611.26%115.27M | 663.22%276.47M | 59.82%-8.66M | 19.78%-197.8M | -3.77%-321.8M | -89.67%-4.59M | -180.00%-49.09M |
Preferred stock dividends | -0.10%14.66M | -0.11%14.66M | -4.73%58.66M | -0.72%14.66M | -4.17%14.65M | -6.88%14.68M | -6.87%14.68M | -12.83%61.57M | -8.51%14.77M | -12.45%15.28M |
Other preferred stock dividends | 280.07%1.62M | 217.67%1.25M | 10,029.41%1.72M | 544.13%4.8M | -898K | -121.31%-1.06M | -99.20%17K | -130.02%-1.08M | ||
Net income attributable to common stockholders | 434.88%75.15M | 79.16%-44.29M | 132.79%125.37M | 610.43%98.89M | 506.11%257.03M | 39.87%-22.44M | 19.00%-212.47M | 0.89%-382.3M | 6.35%-19.37M | -257.05%-63.29M |
Basic earnings per share | 414.29%0.44 | 79.10%-0.28 | 131.58%0.78 | 608.33%0.61 | 510.26%1.6 | 41.67%-0.14 | 27.17%-1.34 | 21.34%-2.47 | 25.00%-0.12 | -218.18%-0.39 |
Diluted earnings per share | 414.29%0.44 | 79.10%-0.28 | 131.17%0.77 | 583.33%0.58 | 479.49%1.48 | 41.67%-0.14 | 27.17%-1.34 | 21.34%-2.47 | 25.00%-0.12 | -218.18%-0.39 |
Dividend per share | 0.00%0.01 | 0.00%0.01 | 100.00%0.04 | 0.00%0.01 | 0.00%0.01 | 0.01 | 0.01 | 0.02 | 0.01 | 0.01 |
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 | -- | -- |
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