(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 | 3.12%1.2B | -5.32%1.21B | -3.59%4.98B | -7.22%1.22B | -4.06%1.24B | -27.04%1.17B | -17.31%1.28B | 22.98%5.17B | 376.26%1.32B | -2.07%1.29B |
Operating revenue | 3.12%1.2B | -5.32%1.21B | -3.59%4.98B | -7.22%1.22B | -4.06%1.24B | -27.04%1.17B | -17.31%1.28B | 22.98%5.17B | 376.26%1.32B | -2.07%1.29B |
Cost of revenue | 4.54%196.23M | -18.67%235.83M | -16.00%1.01B | -24.95%229.07M | -15.01%236.82M | -63.04%187.71M | -43.12%289.97M | 55.35%1.2B | 184.33%305.23M | -25.09%278.66M |
Gross profit | 2.85%1.01B | -1.40%973.48M | 0.16%3.97B | -1.87%993.19M | -1.04%1B | -10.32%980.37M | -4.60%987.34M | 15.68%3.97B | 58.50%1.01B | 7.00%1.01B |
Operating expense | 12.87%722.3M | -3.03%732.81M | -11.84%2.89B | -11.27%710.37M | -9.23%728.69M | -27.81%639.94M | -21.15%755.73M | -3.03%3.28B | 30.60%800.59M | -13.55%802.79M |
Selling and administrative expenses | 21.68%388.44M | 1.29%398.45M | -7.41%1.54B | -6.84%380.49M | -4.76%395.6M | -34.46%319.22M | -18.45%393.37M | 7.88%1.66B | 106.84%408.43M | -7.41%415.37M |
Depreciation amortization depletion | 4.09%333.86M | -7.73%334.35M | -16.39%1.35B | -15.88%329.88M | -14.02%333.09M | -19.70%320.73M | -23.90%362.35M | -12.17%1.62B | -5.63%392.16M | -19.29%387.42M |
-Depreciation and amortization | 4.09%333.86M | -7.73%334.35M | -16.39%1.35B | -15.88%329.88M | -14.02%333.09M | -19.70%320.73M | -23.90%362.35M | -12.17%1.62B | -5.63%392.16M | -19.29%387.42M |
Operating profit | -15.98%286.03M | 3.91%240.68M | 57.23%1.08B | 33.72%282.82M | 30.54%271.98M | 64.67%340.42M | 202.74%231.62M | 1,307.93%689.18M | 728.61%211.5M | 1,172.51%208.35M |
Net non-operating interest income expense | -31.41%-109.7M | 48.09%-88.93M | -116.51%-572.15M | -15.54%-169.77M | -393.39%-147.19M | -2.24%-83.48M | -2,616.06%-171.3M | 42.15%-264.27M | -34.43%-146.93M | 77.62%-29.83M |
Non-operating interest expense | 31.41%109.7M | -48.09%88.93M | 116.51%572.15M | 15.54%169.77M | 393.39%147.19M | 2.24%83.48M | 2,616.06%171.3M | -42.15%264.27M | 34.43%146.93M | -77.62%29.83M |
Other net income (expense) | 224.25%9.7M | 88.56%-29.56M | -109.60%-578.01M | -130.79%-24.49M | 71.26%-104M | -247.06%-7.81M | -26,789.77%-258.36M | -305.79%-275.77M | 564.97%79.53M | -1,159.75%-361.84M |
Special income (charges) | 77.77%-1.85M | 82.43%-45.18M | -170.38%-589.97M | -126.93%-36.45M | 49.12%-104.66M | -316.51%-8.33M | -48,605.87%-257.17M | -186.09%-218.2M | 21.91%-16.06M | -580.42%-205.72M |
-Less:Restructuring and merger&acquisition | -77.77%1.85M | 190.80%45.18M | 260.86%62.17M | 23.46%19.83M | 243.44%16.3M | 316.51%8.33M | 2,842.61%15.54M | -56.00%17.23M | -21.91%16.06M | 170.58%4.75M |
-Less:Impairment of capital assets | ---- | --0 | 154.35%511.18M | --0 | -56.03%88.37M | ---- | --241.63M | --200.97M | --0 | --200.97M |
-Less:Other special charges | ---- | ---- | --16.62M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 2,125.43%11.55M | 1,412.77%15.62M | 120.77%11.96M | -87.48%11.97M | 100.42%661K | -64.52%519K | -179.55%-1.19M | -792.51%-57.57M | 2,658.14%95.6M | -10,432.10%-156.12M |
Income before tax | -25.33%186.03M | 161.70%122.19M | -144.61%-66.53M | -38.54%88.56M | 111.34%20.79M | 91.07%249.14M | -378.27%-198.04M | 131.34%149.15M | 242.84%144.1M | -25.89%-183.32M |
Income tax | -10.64%59.84M | 141.46%30.66M | -87.83%4.59M | 13,828.23%17.02M | 345.34%38.76M | 76.57%66.96M | -478.70%-73.94M | 128.62%37.68M | 99.69%-124K | 56.71%-15.8M |
Earnings from equity interest net of tax | --0 | --0 | 242.84%6.57M | 764.16%13.68M | -68.63%-2.69M | -83.33%-1.74M | ---2.68M | ---4.6M | ---2.06M | ---1.59M |
Net income | 0.20%92.39M | 177.04%91.55M | 249.01%463.01M | 282.00%575.87M | 46.52%-86.24M | 0.76%92.21M | -330.10%-118.84M | 138.92%132.66M | 360.15%150.75M | -47.76%-161.25M |
Net income continuous Operations | -30.07%126.19M | 172.20%91.53M | -160.40%-64.54M | -40.06%85.21M | 87.78%-20.67M | 97.16%180.44M | -345.49%-126.78M | 131.05%106.86M | 331.90%142.17M | -54.97%-169.12M |
Net income discontinuous operations | 61.70%-33.79M | -99.76%19K | 1,944.76%527.55M | 5,616.63%490.66M | -933.61%-65.57M | ---88.23M | --7.94M | 668.54%25.8M | --8.58M | --7.87M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 0.20%92.39M | 177.04%91.55M | 249.01%463.01M | 282.00%575.87M | 46.52%-86.24M | 0.76%92.21M | -330.10%-118.84M | 138.92%132.66M | 360.15%150.75M | -47.76%-161.25M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 0.20%92.39M | 177.04%91.55M | 249.01%463.01M | 282.00%575.87M | 46.52%-86.24M | 0.76%92.21M | -330.10%-118.84M | 138.92%132.66M | 360.15%150.75M | -47.76%-161.25M |
Basic earnings per share | 0.00%0.1 | 176.92%0.1 | 240.00%0.51 | 270.59%0.63 | 50.00%-0.09 | 0.00%0.1 | -316.67%-0.13 | 136.59%0.15 | 342.86%0.17 | -38.46%-0.18 |
Diluted earnings per share | 11.11%0.1 | 176.92%0.1 | 240.00%0.51 | 293.75%0.63 | 50.00%-0.09 | -10.00%0.09 | -316.67%-0.13 | 136.59%0.15 | 328.57%0.16 | -38.46%-0.18 |
Dividend per share | 57.14%0.055 | 57.14%0.055 | 0.00%0.14 | 0.00%0.035 | 0.00%0.035 | 0.00%0.035 | 0.00%0.035 | 0.00%0.14 | 0.00%0.035 | 0.00%0.035 |
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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