(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 | 17.49%1.22B | 18.05%1.1B | 10.03%4.15B | 17.77%1.17B | 6.90%1.01B | 9.99%1.04B | 4.72%931M | 0.08%3.77B | -0.50%996M | -0.74%942M |
Operating revenue | 17.65%1.21B | 17.89%1.09B | 15.17%5.9B | 24.04%2.94B | 7.15%1B | 10.27%1.03B | 5.10%928M | 37.06%5.12B | 138.13%2.37B | -0.43%937M |
Cost of revenue | 15.83%483M | 13.98%424M | 8.10%1.64B | 9.76%461M | 5.38%392M | 10.03%417M | 6.90%372M | 3.54%1.52B | 4.22%420M | 2.20%372M |
Gross profit | 18.61%733M | 20.75%675M | 11.34%2.5B | 23.61%712M | 7.89%615M | 9.96%618M | 3.33%559M | -2.13%2.25B | -3.68%576M | -2.56%570M |
Operating expense | 24.19%693M | 19.57%660M | 13.36%2.3B | 23.65%643M | 5.80%547M | 10.06%558M | 13.81%552M | 3.94%2.03B | 3.59%520M | 7.04%517M |
Selling and administrative expenses | 28.30%535M | 20.57%504M | 17.46%1.74B | 25.13%483M | 9.71%418M | 13.32%417M | 21.87%418M | 6.41%1.48B | 5.75%386M | 9.48%381M |
Research and development costs | -1.18%84M | 6.49%82M | 5.54%324M | 2.56%80M | 6.49%82M | 13.33%85M | 0.00%77M | 13.28%307M | 11.43%78M | 22.22%77M |
Depreciation amortization depletion | 32.14%74M | 29.82%74M | -1.64%240M | 42.86%80M | -20.34%47M | -12.50%56M | -12.31%57M | -16.44%244M | -16.42%56M | -18.06%59M |
-Depreciation and amortization | 32.14%74M | 29.82%74M | -1.64%240M | 42.86%80M | -20.34%47M | -12.50%56M | -12.31%57M | -16.44%244M | -16.42%56M | -18.06%59M |
Operating profit | -33.33%40M | 114.29%15M | -7.27%204M | 23.21%69M | 28.30%68M | 9.09%60M | -87.50%7M | -36.42%220M | -41.67%56M | -48.04%53M |
Net non-operating interest income (expenses) | -86.79%-99M | -104.26%-96M | -91.43%-268M | -118.18%-96M | -118.18%-72M | -23.26%-53M | -135.00%-47M | -140M | -44M | -33M |
Non-operating interest income | -40.00%3M | 0.00%3M | 150.00%15M | 0.00%3M | 100.00%4M | 400.00%5M | --3M | --6M | --3M | --2M |
Non-operating interest expense | 75.86%102M | 98.00%99M | 93.84%283M | 110.64%99M | 117.14%76M | 31.82%58M | 150.00%50M | --146M | --47M | --35M |
Other net income (expenses) | 34.62%-17M | 40.00%-9M | -1,357.14%-102M | -114.29%-30M | -3,000.00%-31M | -273.33%-26M | -114.29%-15M | 75.00%-7M | -40.00%-14M | 92.86%-1M |
Gain on sale of security | 66.67%-3M | ---- | -566.67%-28M | -11.11%-10M | -150.00%-3M | -164.29%-9M | -20.00%-6M | 154.55%6M | -50.00%-9M | 200.00%6M |
Special income (charges) | 35.29%-11M | 0.00%-9M | -516.67%-74M | -2,100.00%-20M | -314.29%-29M | -1,800.00%-17M | -350.00%-9M | 7.69%-12M | 200.00%1M | 12.50%-7M |
-Less:Restructuring and mergern&acquisition | -58.82%7M | 33.33%12M | 610.00%71M | 1,050.00%19M | 350.00%27M | 1,800.00%17M | 350.00%9M | 400.00%10M | -300.00%-2M | --6M |
-Less:Impairment of capital assets | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -91.67%1M | ---- | ---- |
-Less:Other special charges | ---- | --1M | 200.00%3M | --1M | --2M | ---- | ---- | 200.00%1M | ---- | ---- |
-Less:Write off | --5M | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- | -87.50%1M |
-Gain on sale of property,plant,equipment | --1M | --4M | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Other non-operating income (expenses) | ---3M | ---- | ---- | ---- | --1M | ---- | ---- | 75.00%-1M | -100.00%-6M | ---- |
Income before tax | -300.00%-76M | -63.64%-90M | -327.40%-166M | -2,750.00%-57M | -284.21%-35M | -170.37%-19M | -289.66%-55M | -77.04%73M | -102.33%-2M | -78.41%19M |
Income tax | 620.00%72M | 121.21%73M | 41.38%82M | -200.00%-6M | 32.35%45M | -50.00%10M | 450.00%33M | -53.60%58M | -106.25%-2M | 36.00%34M |
Earnings from equity interest net of tax | ||||||||||
Net income | -410.34%-148M | -85.23%-163M | -1,753.33%-248M | -51M | -433.33%-80M | -514.29%-29M | -482.61%-88M | -92.23%15M | 0 | -123.81%-15M |
Net income continuous operations | -410.34%-148M | -85.23%-163M | -1,753.33%-248M | ---51M | -433.33%-80M | -514.29%-29M | -482.61%-88M | -92.23%15M | --0 | -123.81%-15M |
Noncontrolling interests | 0.00%3M | 100.00%4M | 33.33%12M | 200.00%3M | 33.33%4M | 50.00%3M | -33.33%2M | -18.18%9M | -66.67%1M | 0.00%3M |
Net income attributable to the company | -371.88%-151M | -85.56%-167M | -4,433.33%-260M | -5,300.00%-54M | -366.67%-84M | -740.00%-32M | -550.00%-90M | -96.70%6M | -101.96%-1M | -130.00%-18M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -371.88%-151M | -85.56%-167M | -4,433.33%-260M | -5,300.00%-54M | -366.67%-84M | -740.00%-32M | -550.00%-90M | -96.70%6M | -101.96%-1M | -130.00%-18M |
Diluted earnings per share | -377.78%-0.43 | -84.62%-0.48 | -3,800.00%-0.74 | -5,150.26%-0.15 | -380.00%-0.24 | -1,000.00%-0.09 | -555.00%-0.26 | -96.15%0.02 | -101.96%-0.0029 | -129.17%-0.05 |
Basic earnings per share | -377.78%-0.43 | -84.62%-0.48 | -3,800.00%-0.74 | -5,150.26%-0.15 | -380.00%-0.24 | -1,000.00%-0.09 | -555.00%-0.26 | -96.15%0.02 | -101.96%-0.0029 | -129.17%-0.05 |
Dividend per share | ||||||||||
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 | -- | -- | -- | -- | -- | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
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