(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 | 0.72%1.11B | -2.50%1.32B | -4.76%4.74B | -9.42%1.22B | -8.64%1.06B | -4.91%1.1B | 3.59%1.36B | 16.06%4.98B | 6.14%1.35B | 18.53%1.16B |
Operating revenue | -0.38%1.06B | -1.99%1.28B | -5.14%4.57B | -9.22%1.19B | -9.42%1.01B | -4.65%1.07B | 2.35%1.31B | 16.25%4.82B | 5.81%1.31B | 17.86%1.12B |
Cost of revenue | 1.79%399M | -6.46%463M | -8.37%1.71B | -17.87%432M | -15.47%388M | -6.22%392M | 7.61%495M | 18.44%1.86B | 6.05%526M | 27.50%459M |
Gross profit | 0.14%713M | -0.23%861M | -2.60%3.03B | -4.01%789M | -4.15%670M | -4.17%712M | 1.41%863M | 14.69%3.12B | 6.20%822M | 13.29%699M |
Operating expense | 10.94%497M | -1.56%441M | 9.13%1.85B | 86.12%657M | -19.43%369M | 1.13%448M | 0.90%448M | -0.47%1.7B | -7.11%353M | 9.05%458M |
Selling and administrative expenses | 40.65%218M | -3.18%152M | 7.51%644M | 7.59%170M | 14.08%162M | 8.39%155M | 0.64%157M | 4.54%599M | 4.64%158M | 0.71%142M |
-General and administrative expense | 40.65%218M | -3.18%152M | 7.51%644M | 7.59%170M | 14.08%162M | 8.39%155M | 0.64%157M | 4.54%599M | 4.64%158M | 0.71%142M |
Depreciation amortization depletion | 1.52%201M | 5.29%199M | 13.11%811M | 20.00%234M | 9.83%190M | 13.79%198M | 8.00%189M | 0.00%717M | 25.00%195M | 3.59%173M |
-Depreciation and amortization | 1.52%201M | 5.29%199M | 13.11%811M | 20.00%234M | 9.83%190M | 13.79%198M | 8.00%189M | 0.00%717M | 25.00%195M | 3.59%173M |
Other taxes | 0.00%21M | 10.00%22M | 6.76%79M | 11.11%20M | 0.00%18M | 10.53%21M | 5.26%20M | 0.00%74M | 0.00%18M | -5.26%18M |
Other operating expenses | -22.97%57M | -17.07%68M | 3.57%319M | 1,394.44%233M | -100.80%-1M | -30.84%74M | -12.77%82M | -9.94%308M | -132.73%-18M | 34.41%125M |
Operating profit | -18.18%216M | 1.20%420M | -16.65%1.18B | -71.86%132M | 24.90%301M | -12.00%264M | 1.97%415M | 40.30%1.42B | 19.04%469M | 22.34%241M |
Net non-operating interest income (expenses) | -4.67%-112M | -9.71%-113M | -11.00%-434M | -16.49%-113M | -16.84%-111M | -10.31%-107M | -0.98%-103M | 5.33%-391M | 10.19%-97M | 6.86%-95M |
Non-operating interest income | 43.75%23M | 10.53%21M | 46.67%66M | -5.56%17M | -6.67%14M | 100.00%16M | 375.00%19M | 221.43%45M | 350.00%18M | 400.00%15M |
Non-operating interest expense | 9.76%135M | 9.84%134M | 14.12%493M | 10.81%123M | 13.64%125M | 17.14%123M | 15.09%122M | 2.13%432M | 2.78%111M | 4.76%110M |
Total other finance cost | ---- | ---- | 75.00%7M | ---- | ---- | ---- | ---- | 0.00%4M | ---- | ---- |
Other net income (expenses) | 16.67%21M | -51.02%48M | 399.05%314M | 241.38%246M | -19.23%21M | -10.00%18M | 326.09%98M | -625.00%-105M | -500.00%-174M | 13.04%26M |
Gain on sale of security | 33.33%-2M | -68.06%23M | 233.33%220M | ---- | ---- | ---3M | --72M | -323.08%-165M | ---- | ---- |
Special income (charges) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -118.75%-35M | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 75.00%28M | ---- | ---- |
-Gain on sale of business | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---7M | ---- | ---- |
Income before tax | -28.57%125M | -13.41%355M | 15.20%1.06B | 33.84%265M | 22.67%211M | -21.52%175M | 25.00%410M | 49.27%921M | -22.96%198M | 45.76%172M |
Income tax | -11.76%30M | -13.04%80M | 13.08%242M | 76.32%67M | 19.51%49M | -34.62%34M | 10.84%92M | 44.59%214M | -44.12%38M | 64.00%41M |
Earnings from equity interest net of tax | ||||||||||
Net income | -32.62%95M | -13.52%275M | 15.84%819M | 23.75%198M | 23.66%162M | -17.54%141M | 29.80%318M | 50.75%707M | -15.34%160M | 40.86%131M |
Net income continuous operations | -32.62%95M | -13.52%275M | 15.84%819M | 23.75%198M | 23.66%162M | -17.54%141M | 29.80%318M | 50.75%707M | -15.34%160M | 40.86%131M |
Noncontrolling interests | -30.65%43M | -15.23%128M | 14.84%387M | 30.38%103M | 18.33%71M | -23.46%62M | 29.06%151M | 51.12%337M | -12.22%79M | 46.34%60M |
Net income attributable to the company | -34.18%52M | -11.98%147M | 16.76%432M | 17.28%95M | 28.17%91M | -12.22%79M | 30.47%167M | 50.41%370M | -18.18%81M | 36.54%71M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -34.18%52M | -11.98%147M | 16.76%432M | 17.28%95M | 28.17%91M | -12.22%79M | 30.47%167M | 50.41%370M | -18.18%81M | 36.54%71M |
Diluted earnings per share | -34.29%0.46 | -10.88%1.31 | 17.54%3.82 | 18.06%0.85 | 29.03%0.8 | -11.39%0.7 | 31.25%1.47 | 50.46%3.25 | -17.24%0.72 | 34.78%0.62 |
Basic earnings per share | -34.29%0.46 | -10.88%1.31 | 17.90%3.82 | 19.72%0.85 | 29.03%0.8 | -11.39%0.7 | 31.25%1.47 | 50.70%3.24 | -18.39%0.71 | 34.78%0.62 |
Dividend per share | 2.99%0.4898 | 2.99%0.4898 | 3.01%1.9024 | 3.01%0.4756 | 3.01%0.4756 | 3.01%0.4756 | 3.01%0.4756 | 2.99%1.8468 | 2.99%0.4617 | 2.99%0.4617 |
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 | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.