(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 | 9.77%989M | 5.53%1.13B | 5.00%3.97B | 11.51%1.07B | 4.24%934M | -9.63%901M | 14.75%1.07B | 12.21%3.78B | 5.64%956M | 11.17%896M |
Operating revenue | 9.77%989M | 5.53%1.13B | 5.00%3.97B | 11.51%1.07B | 4.24%934M | -9.63%901M | 14.75%1.07B | 12.21%3.78B | 5.64%956M | 11.17%896M |
Cost of revenue | 36.04%419M | 59.21%484M | 24.87%1.47B | 58.50%466M | 32.42%388M | 4.05%308M | 4.47%304M | -0.93%1.17B | -14.53%294M | 15.35%293M |
Gross profit | -3.88%570M | -15.88%641M | -3.96%2.5B | -9.37%600M | -9.45%546M | -15.41%593M | 19.44%762M | 19.34%2.6B | 18.00%662M | 9.24%603M |
Operating expense | -6.96%334M | 7.02%366M | 6.11%1.44B | 10.67%394M | 6.46%346M | 9.12%359M | -1.72%342M | 4.06%1.36B | 9.88%356M | 3.50%325M |
Depreciation amortization depletion | -4.59%312M | 12.75%345M | 13.79%1.35B | 25.39%400M | 11.11%320M | 14.34%327M | 3.38%306M | 5.22%1.19B | 7.77%319M | 7.06%288M |
-Depreciation and amortization | -4.59%312M | 12.75%345M | 13.79%1.35B | 25.39%400M | 11.11%320M | 14.34%327M | 3.38%306M | 5.22%1.19B | 7.77%319M | 7.06%288M |
Other operating expenses | -31.25%22M | -41.67%21M | -47.93%88M | -116.22%-6M | -29.73%26M | -25.58%32M | -30.77%36M | -3.43%169M | 32.14%37M | -17.78%37M |
Operating profit | 0.85%236M | -34.52%275M | -14.93%1.06B | -32.68%206M | -28.06%200M | -37.10%234M | 44.83%420M | 42.08%1.25B | 29.11%306M | 16.81%278M |
Net non-operating interest income expense | -8.25%-341M | -18.63%-363M | -17.10%-1.17B | 4.35%-242M | -16.67%-308M | -23.53%-315M | -34.21%-306M | -13.64%-1B | -21.05%-253M | -14.29%-264M |
Non-operating interest income | ---- | ---- | 171.88%87M | ---- | ---- | ---- | ---- | 60.00%32M | ---- | ---- |
Non-operating interest expense | 8.25%341M | 18.63%363M | 21.90%1.26B | 15.44%329M | 16.67%308M | 23.53%315M | 34.21%306M | 14.67%1.03B | 24.45%285M | 14.29%264M |
Other net income (expense) | -149.67%-228M | 163.03%612M | -71.43%492M | -149.12%-501M | 190.54%1.51B | -57.89%459M | -7.17%-971M | 68.82%1.72B | 1,545.16%1.02B | 66.56%518M |
Gain on sale of security | 628.57%37M | -74.78%29M | 344.62%159M | -9.09%30M | 130.88%21M | -333.33%-7M | 448.48%115M | -96.97%-65M | 137.50%33M | -274.36%-68M |
Earnings from equity interest | -133.33%-7M | -600.00%-15M | -233.33%-8M | -120.00%-1M | -450.00%-7M | -400.00%-3M | 250.00%3M | 200.00%6M | --5M | 100.00%2M |
Special income (charges) | ---- | ---- | --69M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Less:Restructuring and merger&acquisition | ---- | ---- | --3M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | --72M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other non- operating income (expenses) | -155.01%-258M | 154.91%598M | -84.73%272M | -161.00%-599M | 155.31%1.49B | -56.81%469M | -25.03%-1.09B | 61.03%1.78B | 379.02%982M | 115.50%584M |
Income before tax | -188.10%-333M | 161.14%524M | -80.64%381M | -150.05%-537M | 162.59%1.4B | -68.68%378M | -1.54%-857M | 93.51%1.97B | 1,092.22%1.07B | 67.30%532M |
Income tax | -66.67%6M | -47.62%33M | -38.14%73M | -600.00%-35M | 80.00%27M | -74.29%18M | 65.79%63M | 35.63%118M | 94.44%-5M | -90.91%15M |
Net income | -194.17%-339M | 153.37%491M | -83.35%308M | -146.57%-502M | 164.99%1.37B | -68.34%360M | -4.31%-920M | 98.92%1.85B | 498.89%1.08B | 237.91%517M |
Net income continuous Operations | -194.17%-339M | 153.37%491M | -83.35%308M | -146.57%-502M | 164.99%1.37B | -68.34%360M | -4.31%-920M | 98.92%1.85B | 498.89%1.08B | 237.91%517M |
Minority interest income | -95.65%3M | 0 | 40.92%489M | 96.00%245M | -18.92%30M | -24.18%69M | 54.26%145M | 2,268.75%347M | 150.00%125M | 160.66%37M |
Net income attributable to the parent company | -217.53%-342M | 146.10%491M | -112.04%-181M | -178.38%-747M | 179.17%1.34B | -72.18%291M | -9.12%-1.07B | 58.88%1.5B | 633.08%953M | 124.30%480M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -217.53%-342M | 146.10%491M | -112.04%-181M | -178.38%-747M | 179.17%1.34B | -72.18%291M | -9.12%-1.07B | 58.88%1.5B | 633.08%953M | 124.30%480M |
Basic earnings per share | -217.54%-1.9038 | 144.20%2.7331 | -111.54%-1.0075 | -175.14%-4.1581 | 167.62%7.4589 | -73.33%1.6197 | -9.12%-6.1837 | 58.87%8.7273 | 633.01%5.5337 | 124.28%2.7872 |
Diluted earnings per share | -217.54%-1.9038 | 144.20%2.7331 | -111.54%-1.0075 | -175.14%-4.1581 | 167.62%7.4589 | -73.33%1.6197 | -9.12%-6.1837 | 58.87%8.7273 | 633.01%5.5337 | 124.28%2.7872 |
Dividend per share | 5.19%0.355 | 5.19%0.355 | 5.47%1.35 | 5.47%0.3375 | 5.47%0.3375 | 5.47%0.3375 | 5.47%0.3375 | 5.35%1.28 | 5.35%0.32 | 5.35%0.32 |
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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