(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 | -4.66%598.63M | -5.33%737.1M | -2.42%2.7B | -10.85%666.78M | -5.98%624.74M | 1.37%627.87M | 6.19%778.63M | 21.58%2.77B | 28.18%747.95M | 25.70%664.44M |
Operating revenue | -5.84%569.97M | -5.82%709.41M | -2.57%2.61B | -10.32%652.14M | -6.63%603.09M | 1.02%605.34M | 6.31%753.25M | 21.81%2.68B | 28.49%727.15M | 27.08%645.93M |
Cost of revenue | -22.88%109.63M | -26.77%201.34M | -15.05%735.95M | -32.76%177.32M | -24.01%141.51M | -15.84%142.16M | 11.09%274.96M | 21.35%866.35M | 45.47%263.72M | 49.32%186.23M |
Gross profit | 0.68%489M | 6.37%535.76M | 3.34%1.96B | 1.08%489.46M | 1.05%483.22M | 7.82%485.72M | 3.69%503.67M | 21.69%1.9B | 20.39%484.24M | 18.41%478.21M |
Operating expense | 4.05%406.76M | 8.24%394.76M | 6.16%1.48B | 4.47%371.01M | 2.23%357.62M | 14.56%390.93M | 3.62%364.72M | 17.68%1.4B | 15.57%355.14M | 19.47%349.82M |
Selling and administrative expenses | -25.08%3.98M | -30.70%3.44M | 20.96%110.3M | -0.21%23.77M | 31.13%32.73M | -76.28%5.31M | -75.23%4.96M | 9.81%91.18M | 5.00%23.82M | 31.11%24.96M |
-General and administrative expense | -25.08%3.98M | -30.70%3.44M | 20.96%110.3M | -0.21%23.77M | 31.13%32.73M | -76.28%5.31M | -75.23%4.96M | 9.81%91.18M | 5.00%23.82M | 31.11%24.96M |
Depreciation amortization depletion | 15.59%136.91M | 6.49%129.54M | 2.52%467M | 6.38%122.12M | -3.16%104.79M | 5.24%118.45M | 1.40%121.64M | 13.04%455.52M | 3.60%114.8M | 12.07%108.21M |
-Depreciation and amortization | 15.59%136.91M | 6.49%129.54M | 2.52%467M | 6.38%122.12M | -3.16%104.79M | 5.24%118.45M | 1.40%121.64M | 13.04%455.52M | 3.60%114.8M | 12.07%108.21M |
Other operating expenses | -0.49%265.87M | 9.94%261.79M | 6.52%906.99M | 3.97%225.12M | 1.59%220.1M | 29.49%267.17M | 12.32%238.12M | 21.27%851.49M | 24.58%216.51M | 22.26%216.65M |
Operating profit | -13.23%82.25M | 1.47%141M | -4.53%477.79M | -8.25%118.45M | -2.17%125.61M | -13.23%94.79M | 3.90%138.95M | 34.50%500.47M | 35.99%129.1M | 15.61%128.4M |
Net non-operating interest income (expenses) | -23.42%-76.97M | -41.18%-74.92M | -46.64%-242.71M | -29.98%-87.89M | -34.94%-57.74M | -97.90%-62.37M | -124.93%-53.07M | -89.68%-165.51M | -254.24%-67.61M | -84.61%-42.79M |
Non-operating interest income | 20.58%33.91M | 3.93%33.46M | 3.99%134.78M | -14.81%14.51M | 14.93%41.56M | -25.07%28.12M | -17.18%32.2M | -7.73%129.61M | -65.40%17.03M | 26.98%36.16M |
Non-operating interest expense | 24.74%110.2M | 27.70%106.43M | 26.48%371.54M | 24.90%102.06M | 25.29%96.83M | 25.65%88.34M | 30.13%83.35M | 29.03%293.75M | 19.72%81.71M | 49.62%77.29M |
Total other finance cost | -68.23%682K | 1.67%1.95M | 333.50%5.95M | -88.54%336K | 48.34%2.46M | 270.13%2.15M | 221.58%1.92M | 2,150.82%1.37M | --2.93M | --1.66M |
Other net income (expenses) | 142.35%148.54M | -204.91%-197.68M | 49.66%-354.69M | 174.46%134.93M | 1.11%-309.01M | -115.33%-350.7M | 491.86%188.43M | -394.09%-704.63M | -360.88%-181.21M | -113.00%-312.46M |
Gain on sale of security | 153.25%168.68M | -194.42%-170.06M | 54.03%-233.78M | 636.32%120.07M | 26.33%-217.21M | -109.35%-316.75M | 550.00%180.11M | -315.53%-508.55M | -133.63%-22.39M | -107.44%-294.84M |
Special income (charges) | 85.70%-5.32M | -114.72%-5.91M | 24.52%-142.57M | 78.90%-36.97M | -858.57%-65.66M | -536.15%-37.22M | -185.18%-2.75M | -1,397.69%-188.89M | -1,009.56%-175.23M | -297.10%-6.85M |
-Less:Restructuring and mergern&acquisition | --0 | --0 | 98.05%34.54M | --0 | --0 | 444.02%31.83M | 27.11%2.75M | 20.23%17.44M | -73.70%2.58M | 297.10%6.85M |
-Less:Impairment of capital assets | ---- | ---- | -85.28%23.49M | ---- | ---- | ---- | ---- | --159.57M | ---- | ---- |
-Less:Other special charges | ---- | ---- | --8.53M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Less:Write off | ---- | ---- | -16.35%63.5M | --0 | --63.5M | ---- | ---- | --75.91M | --75.91M | --0 |
-Gain on sale of business | 1.24%-5.32M | ---5.91M | ---12.51M | ---4.95M | ---2.17M | ---5.39M | --0 | --0 | --0 | --0 |
-Gain on sale of property,plant,equipment | ---- | ---- | --0 | --0 | --0 | ---- | ---- | 120.31%64.03M | 116.18%62.83M | --0 |
Other non-operating income (expenses) | -200.18%-5.71M | -70.98%2.55M | 93.94%27.6M | 119.42%41.02M | -1,153.54%-9.52M | 303.35%5.7M | 442.65%8.79M | 268.56%14.23M | 1,005.23%18.69M | 8.13%904K |
Income before tax | 148.33%153.81M | -147.98%-131.61M | 67.65%-119.61M | 238.23%165.5M | -6.30%-241.14M | -273.83%-318.28M | 342.08%274.31M | -359.90%-369.67M | -182.39%-119.73M | -285.74%-226.85M |
Income tax | 90.66%-5.23M | -145.76%-11.3M | -40.30%-86.3M | 95.69%-1.23M | -175.72%-53.81M | -145.23%-55.96M | 161.33%24.7M | -41.65%-61.51M | -1,694.10%-28.63M | -0.66%-19.52M |
Earnings from equity interest net of tax | ||||||||||
Net income | 160.63%159.04M | -148.20%-120.31M | 89.19%-33.31M | 283.03%166.73M | 9.65%-187.33M | -320.91%-262.32M | 374.56%249.61M | -265.98%-308.16M | -163.48%-91.1M | -425.95%-207.34M |
Net income continuous operations | 160.63%159.04M | -148.20%-120.31M | 89.19%-33.31M | 283.03%166.73M | 9.65%-187.33M | -320.91%-262.32M | 374.56%249.61M | -265.98%-308.16M | -163.48%-91.1M | -425.95%-207.34M |
Noncontrolling interests | -359.02%-41.73M | -51.78%-31.16M | 35.55%-61.98M | -17.22%-19.58M | -5.09%-12.78M | 68.58%-9.09M | 46.49%-20.53M | -21.42%-96.17M | 47.95%-16.71M | -5.73%-12.16M |
Net income attributable to the company | 179.28%200.77M | -133.00%-89.15M | 113.53%28.67M | 350.46%186.32M | 10.57%-174.55M | -658.47%-253.23M | 196.97%270.14M | -180.04%-211.99M | -142.36%-74.39M | -599.01%-195.18M |
Preferred stock dividends | 30.05%2.71M | 15.30%2.41M | -4.17%8.36M | -1.20%2.07M | -3.24%2.12M | -6.31%2.08M | -5.77%2.09M | -3.14%8.72M | -6.86%2.09M | -3.48%2.19M |
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 177.58%198.06M | -134.16%-91.56M | 109.21%20.32M | 340.90%184.25M | 10.49%-176.67M | -617.02%-255.31M | 202.04%268.05M | -186.26%-220.71M | -144.12%-76.48M | -553.76%-197.37M |
Diluted earnings per share | 175.68%0.28 | -133.33%-0.13 | 109.09%0.03 | 325.00%0.27 | 10.34%-0.26 | -640.00%-0.37 | 200.00%0.39 | -180.49%-0.33 | -142.86%-0.12 | -480.00%-0.29 |
Basic earnings per share | 175.44%0.28 | -133.33%-0.13 | 109.09%0.03 | 325.00%0.27 | 10.34%-0.26 | -642.35%-0.3712 | 200.00%0.39 | -180.49%-0.33 | -142.86%-0.12 | -480.00%-0.29 |
Dividend per share | 0.26%0.1088 | 0.13%0.1086 | -38.67%0.4372 | -37.59%0.1128 | -40.59%0.1074 | -39.99%0.1085 | -36.40%0.1085 | 6.91%0.713 | 5.98%0.1808 | 5.98%0.1808 |
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 | -- | -- | -- | -- | -- | -- | -- |
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.