(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 | 5.51%967.51M | -0.36%960.52M | 5.15%3.74B | 3.41%954.41M | 2.95%903.16M | 2.52%916.95M | 11.99%963.97M | 5.51%3.56B | 4.90%922.92M | 4.06%877.26M |
Operating revenue | 5.47%931.6M | -0.51%924.13M | 5.24%3.6B | 3.95%919.49M | 2.77%868.32M | 2.48%883.3M | 12.02%928.85M | 4.85%3.42B | -8.87%884.55M | 8.38%844.95M |
Cost of revenue | 12.21%447.27M | 5.51%451.83M | 10.14%1.67B | 8.90%437.29M | 9.51%409.47M | 5.41%398.59M | 17.02%428.25M | 8.72%1.52B | -16.13%401.56M | 18.55%373.93M |
Gross profit | 0.36%520.25M | -5.04%508.69M | 1.43%2.06B | -0.81%517.13M | -1.92%493.7M | 0.40%518.36M | 8.27%535.72M | 3.23%2.04B | 30.00%521.36M | -4.61%503.34M |
Operating expense | 6.10%285.55M | 4.00%275.79M | 4.09%1.06B | 8.25%258.78M | 9.08%273.42M | -0.44%269.13M | 8.80%265.18M | -1.76%1.01B | 51.61%239.06M | -14.70%250.66M |
Selling and administrative expenses | 5.40%132.99M | 6.51%135.42M | 3.68%498.29M | -1.95%117.79M | 6.18%127.18M | 3.15%126.17M | 7.43%127.15M | 2.06%480.58M | -0.57%120.13M | 1.97%119.78M |
-General and administrative expense | 5.40%132.99M | 6.51%135.42M | 3.68%498.29M | -1.95%117.79M | 6.18%127.18M | 3.15%126.17M | 7.43%127.15M | 2.06%480.58M | -0.57%120.13M | 1.97%119.78M |
Depreciation amortization depletion | 5.56%65.68M | 2.20%62.91M | -0.54%256.78M | 6.59%68.2M | -0.24%64.8M | -6.80%62.22M | -1.47%61.56M | -3.59%258.18M | -6.53%63.99M | -3.89%64.96M |
-Depreciation and amortization | 5.56%65.68M | 2.20%62.91M | -0.54%256.78M | 6.59%68.2M | -0.24%64.8M | -6.80%62.22M | -1.47%61.56M | -3.59%258.18M | -6.53%63.99M | -3.89%64.96M |
Other operating expenses | 7.62%86.89M | 1.29%77.45M | 9.13%300.16M | 32.48%72.78M | 23.54%81.44M | -0.64%80.74M | 21.57%76.47M | -6.22%275.04M | 273.84%54.93M | -39.41%65.92M |
Operating profit | -5.83%234.69M | -13.91%232.91M | -1.21%1.01B | -8.49%258.35M | -12.82%220.28M | 1.32%249.23M | 7.76%270.54M | 8.71%1.02B | 15.99%282.31M | 8.08%252.68M |
Net non-operating interest income expense | -6.37%-42.55M | -62.76%-41.86M | -13.60%-147.36M | -81.09%-40.87M | -20.16%-40.77M | -11.16%-40M | 30.93%-25.72M | 34.36%-129.72M | 44.73%-22.57M | 24.15%-33.93M |
Non-operating interest income | -85.16%403K | -97.54%446K | 10.94%23.89M | -92.23%1.44M | -23.54%1.59M | 462.11%2.72M | 4,220.24%18.15M | 1,083.62%21.53M | 4,392.49%18.55M | 369.00%2.07M |
Non-operating interest expense | 0.55%42.95M | -3.55%42.31M | 13.22%171.25M | 2.89%42.31M | 17.64%42.35M | 17.14%42.72M | 16.49%43.87M | -24.16%151.25M | -0.31%41.12M | -20.30%36M |
Other net income (expense) | -33.43%-7.64M | -195.35%-13.57M | -72.35%-109.4M | -207.62%-104.27M | 84.57%-2.38M | 72.97%-5.72M | 567.12%14.23M | 54.19%-63.47M | 40.78%-33.9M | -42.41%-15.39M |
Special income (charges) | -45.86%-7.59M | -194.31%-13.52M | -77.98%-107.84M | -197.88%-103.3M | 84.20%-2.41M | 70.15%-5.2M | 534.45%14.34M | 55.17%-60.59M | 38.23%-34.68M | -42.40%-15.22M |
-Less:Impairment of capital assets | ---- | 131.43%10.5M | 164.47%107.84M | 193.47%103.3M | --0 | ---- | --4.54M | 397.26%40.78M | 329.27%35.2M | --5.58M |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -79.18%19.82M | -99.98%6K | ---- |
-Write off | 45.86%7.59M | 116.01%3.02M | ---- | ---- | -75.06%2.41M | 470.29%5.2M | ---18.87M | ---- | ---- | -9.40%9.65M |
Other non- operating income (expenses) | 90.42%-50K | 51.92%-50K | 45.80%-1.56M | -223.50%-967K | 117.65%30K | 86.08%-522K | -141.11%-104K | 14.85%-2.88M | 171.25%783K | -42.86%-170K |
Income before tax | -9.33%184.51M | -31.49%177.47M | -9.16%752.91M | -49.87%113.21M | -12.90%177.14M | 7.77%203.51M | 22.91%259.05M | 37.23%828.81M | 55.43%225.84M | 14.08%203.36M |
Income tax | 304.10%44.67M | -30.89%41M | -29.85%132.88M | -61.24%20.61M | -9.61%41.9M | -73.72%11.05M | 23.99%59.32M | 35.22%189.43M | 49.64%53.16M | 15.66%46.36M |
Net income | -27.34%139.85M | -31.67%136.47M | -3.03%620.02M | -46.37%92.61M | -13.87%135.23M | 31.13%192.45M | 22.59%199.73M | 37.84%639.38M | 57.30%172.68M | 13.63%157M |
Net income continuous Operations | -27.34%139.85M | -31.67%136.47M | -3.03%620.02M | -46.37%92.61M | -13.87%135.23M | 31.13%192.45M | 22.59%199.73M | 37.84%639.38M | 57.30%172.68M | 13.63%157M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -27.34%139.85M | -31.67%136.47M | -3.03%620.02M | -46.37%92.61M | -13.87%135.23M | 31.13%192.45M | 22.59%199.73M | 37.84%639.38M | 57.30%172.68M | 13.63%157M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -27.34%139.85M | -31.67%136.47M | -3.03%620.02M | -46.37%92.61M | -13.87%135.23M | 31.13%192.45M | 22.59%199.73M | 37.84%639.38M | 57.30%172.68M | 13.63%157M |
Basic earnings per share | -22.22%1.47 | -27.46%1.4 | 4.26%6.12 | -42.68%0.94 | -8.22%1.34 | 42.11%1.89 | 33.10%1.93 | 44.23%5.87 | 70.83%1.64 | 20.66%1.46 |
Diluted earnings per share | -22.22%1.47 | -27.46%1.4 | 4.26%6.12 | -42.33%0.94 | -8.22%1.34 | 42.11%1.89 | 33.10%1.93 | 44.23%5.87 | 69.79%1.63 | 20.66%1.46 |
Dividend per share | 6.25%0.17 | 6.25%0.17 | 6.67%0.64 | 6.67%0.16 | 6.67%0.16 | 6.67%0.16 | 6.67%0.16 | 0.6 | 0.15 | 0.15 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
No Data