(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 | -3.59%2.24B | -1.88%2.25B | -4.26%9.24B | -2.85%2.3B | -3.19%2.32B | -5.63%2.32B | -5.28%2.29B | -4.39%9.65B | -6.03%2.37B | -7.04%2.39B |
Operating revenue | -3.68%2.23B | -1.94%2.24B | -4.29%9.19B | -3.01%2.29B | -3.25%2.31B | -5.60%2.31B | -5.61%2.28B | -4.42%9.6B | -5.16%2.36B | -7.32%2.38B |
Cost of revenue | -5.62%719.46M | -3.61%743.89M | -5.48%3.03B | -3.92%745.31M | -4.04%750.54M | -6.93%762.28M | -6.89%771.72M | -5.22%3.21B | -7.27%775.71M | -7.32%782.12M |
Gross profit | -2.61%1.52B | -1.00%1.51B | -3.64%6.21B | -2.33%1.56B | -2.78%1.57B | -4.99%1.56B | -4.45%1.52B | -3.98%6.44B | -5.41%1.59B | -6.91%1.61B |
Operating expense | -0.79%1.07B | -0.45%1.06B | -4.85%4.29B | -7.98%1.08B | -6.18%1.07B | -4.00%1.07B | -0.91%1.07B | 8.21%4.51B | 8.57%1.17B | 9.79%1.14B |
Depreciation amortization depletion | -5.48%395.77M | -6.68%388.39M | -7.29%1.64B | -8.83%407.01M | -9.74%402.37M | -6.15%418.71M | -4.40%416.21M | -0.75%1.77B | -2.95%446.43M | -0.49%445.77M |
-Depreciation and amortization | -5.48%395.77M | -6.68%388.39M | -7.29%1.64B | -8.83%407.01M | -9.74%402.37M | -6.15%418.71M | -4.40%416.21M | -0.75%1.77B | -2.95%446.43M | -0.49%445.77M |
Other operating expenses | 2.20%670.54M | 3.53%674.25M | -3.26%2.65B | -7.46%671.61M | -3.90%667.28M | -2.57%656.13M | 1.45%651.25M | 14.95%2.74B | 17.12%725.71M | 17.59%694.39M |
Operating profit | -6.61%454.98M | -2.29%444.41M | -0.84%1.92B | 13.37%477.69M | 5.46%497.02M | -7.10%487.16M | -11.83%454.8M | -23.96%1.93B | -30.36%421.34M | -31.95%471.27M |
Net non-operating interest income expense | -8.91%-442.96M | -12.30%-437.14M | -23.09%-1.64B | -12.16%-422.92M | -23.23%-420.22M | -31.11%-406.71M | -28.32%-389.28M | -5.14%-1.33B | -20.89%-377.07M | -6.89%-340.99M |
Non-operating interest expense | 8.91%442.96M | 12.30%437.14M | 23.09%1.64B | 12.16%422.92M | 23.23%420.22M | 31.11%406.71M | 28.32%389.28M | 5.14%1.33B | 20.89%377.07M | 6.89%340.99M |
Other net income (expense) | 7.85%58.69M | -332.90%-17.24M | -88.11%-158.98M | -152.08%-235.47M | 723.03%26.05M | 181.50%54.42M | -105.49%-3.98M | -375.33%-84.51M | -467.07%-93.41M | 27.62%3.17M |
Gain on sale of security | -77.81%13.57M | 284.02%42.6M | 22.75%46.41M | -313.70%-57.82M | 714.16%31.97M | 191.81%61.17M | -84.90%11.09M | -57.87%37.81M | 316.73%27.06M | 88.35%3.93M |
Special income (charges) | 999.94%46.6M | -130.58%-58.29M | -60.73%-210.33M | -45.22%-175.42M | -11.13%-4.45M | -93.71%-5.18M | -648.34%-25.28M | -89.96%-130.86M | -1,842.78%-120.8M | -112.57%-4.01M |
-Less:Restructuring and merger&acquisition | 263.15%6.43M | -55.88%13.09M | 194.46%41.12M | 157.35%10.94M | 15.22%4.45M | -254.75%-3.94M | 797.91%29.67M | 33.31%13.96M | 980.12%4.25M | 104.93%3.86M |
-Less:Impairment of capital assets | -78.78%1.94M | 20,440.00%1.03M | 4,443.55%173.61M | 4,631.99%164.48M | -98.61%2K | 7,079.53%9.12M | -93.24%5K | -42.98%3.82M | --3.48M | --144K |
-Less:Other special charges | ---54.96M | 1,105.49%44.17M | -103.89%-4.39M | --0 | ---- | ---- | ---4.39M | 118.66%113.08M | ---- | ---- |
Other non- operating income (expenses) | 5.35%-1.49M | -115.14%-1.55M | -42.12%4.94M | -756.34%-2.23M | -145.30%-1.47M | -162.28%-1.57M | 319.96%10.21M | -13.22%8.54M | -84.79%339K | 42.32%3.25M |
Income before tax | -47.57%70.72M | -116.20%-9.97M | -77.05%118.57M | -267.75%-180.7M | -22.93%102.85M | -8.52%134.87M | -78.41%61.54M | -60.43%516.73M | -117.76%-49.14M | -64.51%133.45M |
Income tax | 0.59%49.01M | -90.37%2.92M | -86.64%39.53M | -146.70%-66.91M | -23.70%27.34M | 43.77%48.73M | -63.34%30.37M | 0.29%295.84M | 799.87%143.28M | -65.95%35.83M |
Net income | -74.81%21.7M | -141.37%-12.9M | -64.22%79.04M | 40.86%-113.79M | -22.64%75.52M | -24.13%86.14M | -84.58%31.17M | -78.15%220.89M | -173.80%-192.41M | -63.94%97.62M |
Net income continuous Operations | -74.81%21.7M | -141.37%-12.9M | -64.22%79.04M | 40.86%-113.79M | -22.64%75.52M | -24.13%86.14M | -84.58%31.17M | -78.15%220.89M | -173.80%-192.41M | -63.94%97.62M |
Minority interest income | -19.16%6.34M | 56.40%8.3M | -1.85%25.84M | 473.43%4.01M | -31.52%8.68M | 6.49%7.84M | -5.10%5.31M | 27.67%26.33M | -92.26%700K | 225.21%12.67M |
Net income attributable to the parent company | -80.38%15.36M | -181.94%-21.19M | -72.66%53.2M | 39.00%-117.81M | -21.32%66.84M | -26.25%78.3M | -86.84%25.87M | -80.35%194.56M | -176.74%-193.11M | -68.17%84.95M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -80.38%15.36M | -181.94%-21.19M | -72.66%53.2M | 39.00%-117.81M | -21.32%66.84M | -26.25%78.3M | -86.84%25.87M | -80.35%194.56M | -176.74%-193.11M | -68.17%84.95M |
Basic earnings per share | -82.35%0.03 | -183.33%-0.05 | -72.09%0.12 | 39.53%-0.26 | -21.05%0.15 | -26.09%0.17 | -86.05%0.06 | -80.09%0.43 | -176.79%-0.43 | -67.80%0.19 |
Diluted earnings per share | -82.35%0.03 | -183.33%-0.05 | -72.09%0.12 | 39.53%-0.26 | -21.05%0.15 | -26.09%0.17 | -86.05%0.06 | -79.91%0.43 | -176.79%-0.43 | -67.24%0.19 |
Dividend per share | ||||||||||
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
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