(Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2018 | (Q4)Dec 31, 2018 | (FY)Dec 31, 2017 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 7.47%1.47B | 9.27%1.44B | 5.45%5.41B | 1.37B | 1.32B | 5.32%5.13B | 4.87B | 35.77%4.08B | 888.3M | 42.60%3B |
Operating revenue | 7.61%1.45B | 9.35%1.42B | 5.69%5.32B | --1.34B | --1.3B | 5.44%5.03B | --4.77B | 37.62%4.08B | --888.3M | 42.85%2.96B |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | 6.72%1.37B | 7.64%1.37B | 5.85%5.2B | 1.28B | 1.27B | 10.80%4.91B | 4.43B | 36.31%3.93B | 817.48M | 41.13%2.88B |
Selling and administrative expenses | 7.06%957.91M | 7.52%951.97M | 7.44%3.62B | --894.78M | --885.37M | 7.64%3.37B | --3.13B | 35.96%2.68B | --557.32M | 42.51%1.97B |
-General and administrative expense | 7.06%957.91M | 7.52%951.97M | 7.44%3.62B | --894.78M | --885.37M | 7.64%3.37B | --3.13B | 35.96%2.68B | --557.32M | 42.51%1.97B |
Depreciation amortization depletion | 4.74%36.31M | 1.87%35.35M | 1.93%140.84M | --34.67M | --34.7M | 0.71%138.17M | --137.2M | 31.54%144.08M | --27.07M | 53.16%109.53M |
-Depreciation and amortization | 4.74%36.31M | 1.87%35.35M | 1.93%140.84M | --34.67M | --34.7M | 0.71%138.17M | --137.2M | 31.54%144.08M | --27.07M | 53.16%109.53M |
Other operating expenses | 6.06%374.71M | 8.53%379.61M | 2.41%1.44B | --353.29M | --349.79M | 20.48%1.4B | --1.16B | 37.80%1.1B | --233.08M | 36.41%801.34M |
Operating profit | 18.60%101.99M | 53.03%72.11M | -3.50%209.44M | 85.99M | 47.12M | -50.29%217.03M | 436.56M | 22.98%149.76M | 70.82M | 89.48%121.77M |
Net non-operating interest income expense | 2.85%-18.16M | 5.96%-17.04M | 20.26%-65.43M | -18.69M | -18.12M | 12.56%-82.05M | -93.83M | -53.52%-108.6M | -22.13M | -162.51%-70.74M |
Non-operating interest expense | -2.85%18.16M | -5.96%17.04M | -20.26%65.43M | --18.69M | --18.12M | -12.56%82.05M | --93.83M | 53.52%108.6M | --22.13M | 162.51%70.74M |
Other net income (expense) | -415.96%-1.64M | -100.16%-287K | 520K | 2K | 476.81%176.5M | -46.84M | -12,072.15%-48.08M | -539K | -105.60%-395K | |
Special income (charges) | ---1.9M | ---- | ---1.9M | --0 | ---- | --0 | ---52.94M | ---48.11M | ---411K | --0 |
-Less:Other special charges | --1.9M | ---- | --1.9M | ---- | ---- | ---- | --52.94M | --48.11M | --411K | ---- |
Other non- operating income (expenses) | -50.96%255K | ---- | -99.09%1.61M | --520K | --2K | 2,793.00%176.5M | --6.1M | 107.09%28K | ---128K | -105.60%-395K |
Income before tax | 21.18%82.18M | 89.88%55.07M | -53.86%143.73M | 67.82M | 29M | 5.27%311.48M | 295.89M | -113.66%-6.92M | 48.15M | 14.13%50.64M |
Income tax | 25.69%15.22M | 98.54%10.36M | -54.92%20.78M | 12.11M | 5.22M | -10.14%46.11M | 51.31M | -68.01%15.95M | 25.29M | 521.73%49.87M |
Net income | 20.20%66.96M | 87.98%44.71M | -53.67%122.95M | 55.71M | 23.78M | 8.50%265.37M | 244.58M | -3,055.04%-22.87M | 22.86M | -97.87%774K |
Net income continuous Operations | 20.20%66.96M | 87.98%44.71M | -53.67%122.95M | --55.71M | --23.78M | 8.50%265.37M | --244.58M | -3,055.04%-22.87M | --22.86M | -97.87%774K |
Minority interest income | 6.90%24.19M | -10.01%17.67M | -4.98%72.65M | 22.63M | 19.64M | -15.34%76.46M | 90.32M | 27.82%46.56M | 15.3M | 67.45%36.42M |
Net income attributable to the parent company | 29.31%42.77M | 552.50%27.03M | -73.38%50.29M | 33.08M | 4.14M | 22.46%188.91M | 154.26M | -94.76%-69.43M | 7.55M | -344.15%-35.65M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 29.31%42.77M | 552.50%27.03M | -73.38%50.29M | 33.08M | 4.14M | 22.46%188.91M | 154.26M | -94.76%-69.43M | 7.55M | -344.15%-35.65M |
Basic earnings per share | 29.31%0.3034 | 552.49%0.1918 | -73.38%0.3568 | 0.2346 | 0.0294 | 22.46%1.3401 | 1.0943 | -94.76%-0.4925 | 0.0536 | -344.15%-0.2529 |
Diluted earnings per share | 29.31%0.3034 | 552.49%0.1918 | -73.38%0.3568 | 0.2346 | 0.0294 | 22.46%1.3401 | 1.0943 | -94.76%-0.4925 | 0.0536 | -344.15%-0.2529 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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