(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 | 3.44%779.16M | 10.02%786.55M | 21.12%2.95B | 16.15%740.01M | 17.92%737.8M | 22.92%753.24M | 28.41%714.94M | 29.89%2.43B | 23.42%637.09M | 27.64%625.66M |
Operating revenue | 3.44%779.16M | 10.02%786.55M | 21.12%2.95B | 16.15%740.01M | 17.92%737.8M | 22.92%753.24M | 28.41%714.94M | 29.89%2.43B | 23.42%637.09M | 27.64%625.66M |
Cost of revenue | 3.20%423.7M | 11.88%433.99M | 19.40%1.61B | 13.68%403.5M | 17.65%403.96M | 22.45%410.56M | 24.57%387.9M | 30.15%1.34B | 21.68%354.96M | 25.08%343.36M |
Gross profit | 3.73%355.47M | 7.80%352.56M | 23.24%1.34B | 19.27%336.51M | 18.25%333.84M | 23.48%342.67M | 33.29%327.05M | 29.56%1.09B | 25.67%282.14M | 30.90%282.3M |
Operating expense | 9.53%321.71M | 13.04%323.47M | 17.71%1.16B | 16.59%294.09M | 14.80%290.71M | 17.66%293.72M | 22.10%286.15M | 27.93%989.44M | 20.84%252.23M | 23.41%253.23M |
Depreciation amortization depletion | 20.25%55.82M | 20.15%52.62M | 9.81%192.85M | 15.62%51.78M | 15.66%50.85M | 5.22%46.42M | 2.45%43.8M | 14.27%175.62M | 7.86%44.79M | 7.14%43.97M |
-Depreciation and amortization | 20.25%55.82M | 20.15%52.62M | 9.81%192.85M | 15.62%51.78M | 15.66%50.85M | 5.22%46.42M | 2.45%43.8M | 14.27%175.62M | 7.86%44.79M | 7.14%43.97M |
Other operating expenses | 7.52%265.89M | 11.76%270.85M | 19.41%971.82M | 16.80%242.3M | 14.62%239.86M | 20.34%247.3M | 26.48%242.35M | 31.32%813.82M | 24.07%207.44M | 27.47%209.26M |
Operating profit | -31.05%33.75M | -28.88%29.09M | 79.19%175.4M | 41.86%42.42M | 48.31%43.12M | 75.56%48.95M | 271.27%40.9M | 48.64%97.88M | 89.58%29.91M | 177.91%29.08M |
Net non-operating interest income (expenses) | -41.61%-17.21M | -33.64%-16.12M | -38.62%-51.72M | -40.99%-14.05M | -35.42%-13.45M | -33.59%-12.15M | -45.12%-12.06M | -34.91%-37.31M | -29.90%-9.97M | -37.97%-9.93M |
Non-operating interest expense | 41.61%17.21M | 33.64%16.12M | 38.62%51.72M | 40.99%14.05M | 35.42%13.45M | 33.59%12.15M | 45.12%12.06M | 34.91%37.31M | 29.90%9.97M | 37.97%9.93M |
Other net income (expenses) | -54.42%-1.5M | -158.81%-1.44M | -125.19%-4.16M | -125.35%-1.3M | -447.74%-1.33M | -176.14%-972K | 17.63%-556K | 69.15%-1.85M | 58.59%-576K | 90.74%-243K |
Special income (charges) | -54.42%-1.5M | -158.81%-1.44M | -125.19%-4.16M | -125.35%-1.3M | -447.74%-1.33M | -176.14%-972K | -5.10%-556K | 68.36%-1.85M | 58.59%-576K | 90.56%-243K |
-Less:Restructuring and mergern&acquisition | 54.42%1.5M | 158.81%1.44M | 125.19%4.16M | 125.35%1.3M | 447.74%1.33M | 176.14%972K | 5.10%556K | -68.36%1.85M | -58.59%576K | -90.56%243K |
Income before tax | -58.02%15.04M | -59.23%11.53M | 103.52%119.52M | 39.82%27.07M | 49.94%28.34M | 94.34%35.83M | 1,294.43%28.28M | 82.30%58.73M | 188.53%19.36M | 2,853.28%18.9M |
Income tax | -55.90%4.22M | -57.79%3.15M | 85.00%32.87M | 54.62%8.01M | 11.58%7.84M | 86.06%9.56M | 1,675.24%7.46M | 104.81%17.77M | 186.13%5.18M | 3,312.14%7.03M |
Earnings from equity interest net of tax | ||||||||||
Net income | -58.79%10.83M | -59.75%8.38M | 111.55%86.66M | 34.42%19.07M | 72.66%20.5M | 97.54%26.27M | 1,194.96%20.82M | 74.01%40.96M | 189.41%14.18M | 2,635.48%11.87M |
Net income continuous operations | -58.79%10.83M | -59.75%8.38M | 111.55%86.66M | 34.42%19.07M | 72.66%20.5M | 97.54%26.27M | 1,194.96%20.82M | 74.01%40.96M | 189.41%14.18M | 2,635.48%11.87M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -58.79%10.83M | -59.75%8.38M | 111.55%86.66M | 34.42%19.07M | 72.66%20.5M | 97.54%26.27M | 1,194.96%20.82M | 74.01%40.96M | 189.41%14.18M | 2,635.48%11.87M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -58.79%10.83M | -59.75%8.38M | 111.55%86.66M | 34.42%19.07M | 72.66%20.5M | 97.54%26.27M | 1,194.96%20.82M | 74.01%40.96M | 189.41%14.18M | 2,635.48%11.87M |
Diluted earnings per share | -59.02%0.5 | -59.79%0.39 | 111.52%4.04 | 34.85%0.89 | 72.73%0.95 | 96.77%1.22 | 1,285.71%0.97 | 73.64%1.91 | 186.96%0.66 | 2,650.00%0.55 |
Basic earnings per share | -59.02%0.5 | -59.79%0.39 | 111.52%4.04 | 34.85%0.89 | 72.73%0.95 | 96.77%1.22 | 1,285.71%0.97 | 73.64%1.91 | 186.96%0.66 | 2,650.00%0.55 |
Dividend per share | -1.27%0.1095 | 2.15%0.111 | 0.03%0.4408 | 4.39%0.1131 | 2.71%0.1081 | -0.74%0.1109 | -5.78%0.1087 | -1.83%0.4407 | -4.10%0.1083 | -4.75%0.1053 |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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.