(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 | 5.09%726.04M | 5.65%712.86M | 6.73%2.77B | 5.23%704.71M | 4.86%697.64M | 7.18%690.86M | 9.90%674.71M | 13.01%2.59B | 11.39%669.67M | 14.55%665.29M |
Operating revenue | 5.09%726.04M | 5.65%712.86M | 6.73%2.77B | 5.23%704.71M | 4.86%697.64M | 7.18%690.86M | 9.90%674.71M | 13.01%2.59B | 11.39%669.67M | 14.55%665.29M |
Cost of revenue | 6.46%260.65M | 6.84%255.7M | 7.51%988.13M | 9.27%250.38M | 5.37%253.59M | 7.74%244.84M | 7.78%239.33M | 7.63%919.11M | 8.57%229.14M | 8.88%240.67M |
Gross profit | 4.34%465.39M | 5.00%457.16M | 6.30%1.78B | 3.13%454.33M | 4.58%444.05M | 6.88%446.03M | 11.10%435.38M | 16.20%1.67B | 12.91%440.53M | 18.04%424.62M |
Operating expense | 3.80%226.51M | 3.31%232.6M | 0.50%893.5M | 0.31%228.69M | 0.08%221.45M | -1.07%218.22M | 2.71%225.14M | 7.35%889.04M | 6.77%227.97M | 4.82%221.27M |
Selling and administrative expenses | 10.81%19.59M | -0.34%20.33M | 3.33%76.53M | -13.25%17.99M | 40.07%20.47M | -16.98%17.68M | 17.10%20.4M | 6.40%74.06M | 25.85%20.74M | -15.61%14.61M |
-General and administrative expense | 10.81%19.59M | -0.34%20.33M | 3.33%76.53M | -13.25%17.99M | 40.07%20.47M | -16.98%17.68M | 17.10%20.4M | 6.40%74.06M | 25.85%20.74M | -15.61%14.61M |
Depreciation amortization depletion | 3.18%206.92M | 3.68%212.27M | 0.24%816.97M | 1.67%210.69M | -2.75%200.98M | 0.62%200.55M | 1.47%204.74M | 7.43%814.98M | 5.17%207.23M | 6.64%206.66M |
-Depreciation and amortization | 3.18%206.92M | 3.68%212.27M | 0.24%816.97M | 1.67%210.69M | -2.75%200.98M | 0.62%200.55M | 1.47%204.74M | 7.43%814.98M | 5.17%207.23M | 6.64%206.66M |
Operating profit | 4.86%238.88M | 6.81%224.56M | 12.86%886.28M | 6.15%225.64M | 9.47%222.6M | 15.81%227.8M | 21.76%210.24M | 28.17%785.29M | 20.34%212.56M | 36.81%203.35M |
Net non-operating interest income expense | -10.65%-57.08M | 3.62%-54.77M | 10.47%-205.99M | 13.91%-49.47M | 16.02%-48.12M | 12.27%-51.59M | -0.52%-56.82M | -4.38%-230.07M | -3.14%-57.46M | -2.33%-57.29M |
Non-operating interest expense | 10.65%57.08M | -3.62%54.77M | -10.47%205.99M | -13.91%49.47M | -16.02%48.12M | -12.27%51.59M | 0.52%56.82M | 4.38%230.07M | 3.14%57.46M | 2.33%57.29M |
Other net income (expense) | -62.30%72.14M | 221.28%3.74M | -56.65%258.31M | -26.32%68.34M | -99.53%1.68M | 38,796.75%191.37M | -102.08%-3.08M | -3.55%595.87M | -57.59%92.75M | 3,148.15%354.23M |
Gain on sale of security | -61.84%73.38M | 123.88%10.85M | -48.26%287.42M | -11.44%77.99M | -93.05%22.12M | 47,497.03%192.29M | -96.74%4.85M | -7.75%555.56M | -58.71%88.07M | 17,994.88%318.29M |
Earnings from equity interest | ---- | ---- | -74.80%13.45M | -74.94%1.71M | -95.59%1.93M | ---- | ---- | 38.38%53.39M | 21.22%6.82M | 537.50%43.78M |
Special income (charges) | -12.37%-1.42M | 10.73%-7.18M | -134.73%-42.75M | -61.72%-10.84M | -177.06%-22.61M | 46.66%-1.26M | -714.89%-8.04M | 24.55%-18.21M | -106.03%-6.7M | 58.85%-8.16M |
-Less:Restructuring and merger&acquisition | 12.37%1.42M | 41.88%4.25M | 102.11%33.48M | 53.24%10.27M | 191.05%18.96M | -46.66%1.26M | 203.14%2.99M | 412.69%16.57M | --6.7M | --6.51M |
-Less:Other special charges | ---- | -41.89%2.94M | 463.06%9.27M | --568K | 121.69%3.65M | ---- | --5.05M | -92.13%1.65M | --0 | -91.70%1.65M |
Other non- operating income (expenses) | -46.92%181K | -38.79%71K | -96.61%174K | -111.68%-533K | -25.71%237K | 1,317.86%341K | -57.51%116K | 357.77%5.13M | 51.09%4.56M | 176.50%319K |
Income before tax | -30.92%253.95M | 15.43%173.54M | -18.46%938.59M | -1.35%244.5M | -64.79%176.16M | 165.59%367.59M | -43.17%150.34M | 13.96%1.15B | -27.02%247.85M | 517.44%500.28M |
Income tax | 71.43%-62K | -100.62%-22K | -30.68%10.15M | -63.52%2.44M | -22.63%4.37M | -36.48%-217K | 44.07%3.56M | 155.47%14.65M | 55.45%6.68M | 159.34%5.65M |
Net income | -30.94%254.01M | 18.25%173.56M | -18.30%928.44M | 0.37%242.07M | -65.27%171.79M | 165.44%367.81M | -44.00%146.78M | 13.15%1.14B | -28.07%241.16M | 527.33%494.63M |
Net income continuous Operations | -30.94%254.01M | 18.25%173.56M | -18.30%928.44M | 0.37%242.07M | -65.27%171.79M | 165.44%367.81M | -44.00%146.78M | 13.15%1.14B | -28.07%241.16M | 527.33%494.63M |
Minority interest income | 162.93%73K | 185.04%108K | -14.84%-387K | 175.19%97K | -109.57%-241K | 7.20%-116K | -496.88%-127K | -691.23%-337K | -244.94%-129K | -71.64%-115K |
Net income attributable to the parent company | -30.98%253.93M | 18.07%173.45M | -18.29%928.83M | 0.28%241.97M | -65.23%172.03M | 165.28%367.92M | -43.94%146.9M | 13.19%1.14B | -28.02%241.29M | 526.94%494.75M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | -24.34%488K | -20.47%1.66M | 161.13%645K | -0.43%2.09M | ||||||
Net income attributable to common stockholders | -30.99%253.45M | 18.07%173.45M | -18.29%927.16M | 0.46%240.31M | -65.23%172.03M | 165.29%367.28M | -43.94%146.9M | 13.22%1.13B | -28.19%239.2M | 526.94%494.75M |
Basic earnings per share | -31.27%1.78 | 16.19%1.22 | -19.31%6.56 | -1.16%1.7 | -65.82%1.21 | 161.62%2.59 | -43.85%1.05 | 13.07%8.13 | -28.33%1.72 | 521.05%3.54 |
Diluted earnings per share | -31.27%1.78 | 16.19%1.22 | -19.21%6.56 | -1.16%1.7 | -65.72%1.21 | 161.62%2.59 | -43.85%1.05 | 12.93%8.12 | -28.33%1.72 | 530.36%3.53 |
Dividend per share | 3.03%1.7 | 3.03%1.7 | 3.77%6.6 | 3.77%1.65 | 3.77%1.65 | 3.77%1.65 | 3.77%1.65 | 0.00%6.36 | 0.00%1.59 | 0.00%1.59 |
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 | -- | -- |
No Data