(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 | 4.40%1.35B | 0.78%1.29B | 6.14%5.18B | 4.90%1.3B | 5.68%1.31B | 4.79%1.29B | 9.36%1.28B | 10.60%4.88B | 8.75%1.24B | 13.79%1.24B |
Operating revenue | 4.40%1.35B | 0.78%1.29B | 6.14%5.18B | 4.90%1.3B | 5.68%1.31B | 4.79%1.29B | 9.36%1.28B | 10.60%4.88B | 8.75%1.24B | 13.79%1.24B |
Cost of revenue | -1.44%891M | -4.10%865M | 2.89%3.57B | 0.99%873.8M | 1.02%885.5M | 1.99%904M | 7.71%902M | 16.01%3.47B | 7.52%865.2M | 17.62%876.6M |
Gross profit | 17.95%460M | 12.30%429M | 14.08%1.62B | 14.00%423.5M | 16.96%423.5M | 11.91%390M | 13.45%382M | -0.71%1.42B | 11.73%371.5M | 5.48%362.1M |
Operating expense | 1.19%255M | 19.84%308M | 3.56%1.03B | 0.23%262.3M | 9.01%260.1M | 2.90%252M | 2.64%257M | 3.01%995.6M | 10.05%261.7M | 9.15%238.6M |
Selling and administrative expenses | 1.43%213M | 0.49%207M | 8.76%840.1M | 7.02%214.9M | 12.12%209M | 9.55%210M | 6.46%206M | 4.56%772.4M | 3.29%200.8M | 2.98%186.4M |
Research and development costs | -5.26%18M | -5.26%18M | 11.45%74M | 5.95%17.8M | 12.12%18.5M | 13.77%19M | 15.85%19M | 6.41%66.4M | 7.69%16.8M | 7.14%16.5M |
Depreciation amortization depletion | 4.76%22M | -12.00%22M | -29.37%88.5M | -27.30%22.1M | -31.25%20.9M | -33.75%21M | -23.78%25M | 3.21%125.3M | -8.71%30.4M | 2.01%30.4M |
-Depreciation and amortization | 4.76%22M | -12.00%22M | -29.37%88.5M | -27.30%22.1M | -31.25%20.9M | -33.75%21M | -23.78%25M | 3.21%125.3M | -8.71%30.4M | 2.01%30.4M |
Other operating expenses | 0.00%2M | 771.43%61M | -9.84%28.4M | -45.26%7.5M | 120.75%11.7M | -58.33%2M | -9.09%7M | -28.41%31.5M | 349.09%13.7M | 169.74%5.3M |
Operating profit | 48.55%205M | -3.20%121M | 38.82%587.5M | 46.81%161.2M | 32.31%163.4M | 33.20%138M | 44.84%125M | -8.48%423.2M | 15.95%109.8M | -0.96%123.5M |
Net non-operating interest income expense | 9.09%-50M | -12.50%-54M | -52.58%-213.3M | -43.15%-55.4M | -57.43%-55.1M | -64.18%-55M | -47.24%-48M | -4.17%-139.8M | -15.52%-38.7M | -3.55%-35M |
Non-operating interest expense | -9.09%50M | 12.50%54M | 52.58%213.3M | 43.15%55.4M | 57.43%55.1M | 64.18%55M | 47.24%48M | 4.17%139.8M | 15.52%38.7M | 3.55%35M |
Other net income (expense) | 111.11%1M | -700.00%-8M | 25.29%-19.5M | 70.80%-4M | -67.65%-5.7M | -25.00%-9M | 44.44%-1M | -312.20%-26.1M | -1,078.57%-13.7M | -241.67%-3.4M |
Gain on sale of security | 70.00%-3M | -150.00%-5M | -49.34%-22.7M | -115.79%-4.1M | -15.52%-6.7M | -104.08%-10M | 23.08%-2M | -424.14%-15.2M | ---1.9M | -928.57%-5.8M |
Special income (charges) | --0 | -50.00%-3M | 32.65%-9.9M | 81.05%-2.9M | -1,100.00%-4M | -600.00%-1M | ---2M | -7,250.00%-14.7M | ---15.3M | --400K |
-Less:Other special charges | ---- | 50.00%3M | -32.65%9.9M | -81.05%2.9M | 1,100.00%4M | 600.00%1M | --2M | 7,250.00%14.7M | --15.3M | ---400K |
Other non- operating income (expenses) | 100.00%4M | ---- | 244.74%13.1M | -14.29%3M | 150.00%5M | 180.00%2M | 275.00%3M | -75.32%3.8M | 118.75%3.5M | 17.65%2M |
Income before tax | 110.81%156M | -22.37%59M | 37.85%354.7M | 77.35%101.8M | 20.56%102.6M | 17.65%74M | 46.44%76M | -24.43%257.3M | -8.31%57.4M | -8.79%85.1M |
Income tax | 230.77%43M | 33.33%20M | 32.41%86.2M | 108.89%28.2M | 34.40%29.3M | -30.85%13M | 36.36%15M | -14.45%65.1M | 46.74%13.5M | -10.66%21.8M |
Net income | 85.25%113M | -36.07%39M | 39.70%268.5M | 67.65%73.6M | 15.80%73.3M | 38.32%61M | 49.14%61M | -27.31%192.2M | -17.79%43.9M | -8.13%63.3M |
Net income continuous Operations | 85.25%113M | -36.07%39M | 39.70%268.5M | 67.65%73.6M | 15.80%73.3M | 38.32%61M | 49.14%61M | -27.31%192.2M | -17.79%43.9M | -8.13%63.3M |
Minority interest income | 1M | -2M | 83.33%1.1M | 66.67%500K | -55.56%400K | 0 | 0 | 20.00%600K | 50.00%300K | 550.00%900K |
Net income attributable to the parent company | 83.61%112M | -32.79%41M | 39.56%267.4M | 67.66%73.1M | 16.83%72.9M | 38.32%61M | 46.99%61M | -27.40%191.6M | -18.05%43.6M | -9.70%62.4M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 83.61%112M | -32.79%41M | 39.56%267.4M | 67.66%73.1M | 16.83%72.9M | 38.32%61M | 46.99%61M | -27.40%191.6M | -18.05%43.6M | -9.70%62.4M |
Basic earnings per share | 88.89%0.51 | -33.33%0.18 | 40.70%1.21 | 65.00%0.33 | 17.86%0.33 | 35.00%0.27 | 50.00%0.27 | -24.56%0.86 | -13.04%0.2 | -6.67%0.28 |
Diluted earnings per share | 88.89%0.51 | -33.33%0.18 | 40.70%1.21 | 65.00%0.33 | 17.86%0.33 | 35.00%0.27 | 50.00%0.27 | -24.56%0.86 | -13.04%0.2 | -6.67%0.28 |
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 | -- | -- |
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