(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 | 8.69%8.39B | 7.07%7.94B | 3.64%31.95B | 9.22%8.95B | 4.50%7.87B | -0.66%7.72B | 1.06%7.41B | 11.11%30.83B | -4.16%8.19B | 10.76%7.53B |
Operating revenue | 8.69%8.39B | 7.07%7.94B | 3.64%31.95B | 9.22%8.95B | 4.50%7.87B | -0.66%7.72B | 1.06%7.41B | 11.11%30.83B | -4.16%8.19B | 10.76%7.53B |
Cost of revenue | 9.94%6.79B | 7.81%6.48B | 5.92%25.68B | 9.14%7.09B | 7.79%6.4B | 2.07%6.18B | 4.41%6.01B | 12.32%24.24B | -1.31%6.5B | 12.85%5.93B |
Gross profit | 3.70%1.6B | 3.91%1.46B | -4.78%6.27B | 9.54%1.86B | -7.76%1.47B | -10.27%1.54B | -11.12%1.41B | 6.86%6.59B | -13.71%1.7B | 3.62%1.6B |
Operating expense | 8.68%1.35B | -7.44%1.27B | -1.48%5.18B | -7.48%1.36B | -1.25%1.21B | -7.93%1.24B | 12.84%1.37B | 14.39%5.26B | 3.39%1.47B | 6.46%1.22B |
Depreciation amortization depletion | 3.87%161M | -2.47%158M | 1.47%622M | -1.57%156.96M | 4.94%149.16M | -4.53%155M | 8.70%162M | 16.54%613M | -1.73%159.47M | 15.97%142.14M |
-Depreciation and amortization | 3.87%161M | -2.47%158M | 1.47%622M | -1.57%156.96M | 4.94%149.16M | -4.53%155M | 8.70%162M | 16.54%613M | -1.73%159.47M | 15.97%142.14M |
Other operating expenses | 9.37%1.19B | -8.11%1.11B | -1.87%4.56B | -8.19%1.21B | -2.06%1.06B | -8.40%1.09B | --1.21B | 14.11%4.65B | --1.31B | --1.08B |
Operating profit | -17.17%246M | 461.76%191M | -17.86%1.09B | 122.18%494.5M | -29.14%264.02M | -18.88%297M | -90.70%34M | -15.26%1.33B | -58.81%222.57M | -4.74%372.6M |
Net non-operating interest income expense | -46.51%-63M | -28.57%-36M | -115.94%-149M | -122.59%-39.4M | -91.44%-38.21M | -132.21%-43M | -118.31%-28M | -38.00%-69M | -17.34%-17.7M | -80.80%-19.96M |
Total other finance cost | 46.51%63M | 28.57%36M | 115.94%149M | 122.59%39.4M | 91.44%38.21M | 132.21%43M | --28M | 38.00%69M | --17.7M | --19.96M |
Other net income (expense) | -228.57%-9M | -124.49%-36M | -16.00%336M | 221.67%175.73M | -97.65%5.68M | -97.34%7M | 270.76%147M | -55.26%400M | -136.81%-144.43M | 27.19%241.7M |
Gain on sale of security | ---- | 333.33%13M | -88.93%27M | -78.68%9.26M | 210.25%5.42M | -94.92%9M | -86.11%3M | 243.66%244M | -15.47%43.44M | -90.58%1.75M |
Earnings from equity interest | -87.50%-15M | -140.85%-58M | 8.30%248M | 176.15%127.18M | -105.71%-13.36M | -106.71%-8M | 231.23%142M | -63.00%229M | -204.73%-167.01M | 42.83%233.97M |
Special income (charges) | ---- | ---- | --0 | --0 | --0 | ---- | ---- | ---61M | ---22.38M | ---1.86M |
-Less:Impairment of capital assets | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --59M | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2M | --138K | --1.86M |
-Write off | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 |
Other non- operating income (expenses) | 0.00%6M | 350.00%9M | 608.33%61M | 2,469.39%39.29M | 73.74%13.63M | 186.84%6M | 113.83%2M | -105.88%-12M | -99.16%1.53M | 1.96%7.84M |
Income before tax | -33.33%174M | -22.22%119M | -22.98%1.28B | 943.71%630.84M | -61.05%231.5M | -57.26%261M | -61.02%153M | -31.20%1.66B | -93.41%60.44M | 4.25%594.35M |
Income tax | -41.82%32M | -203.57%-29M | 6.84%250M | 629.40%136.01M | -78.59%30.55M | -54.46%55M | 849.06%28M | -58.80%234M | -111.43%-25.69M | 6.86%142.67M |
Net income | -31.07%142M | 18.40%148M | -27.88%1.03B | 474.49%494.83M | -55.51%200.95M | -57.95%206M | -68.46%125M | -22.69%1.42B | -87.57%86.13M | 3.45%451.68M |
Net income continuous Operations | -31.07%142M | 18.40%148M | -27.88%1.03B | 474.49%494.83M | -55.51%200.95M | -57.95%206M | -68.46%125M | -22.69%1.42B | -87.57%86.13M | 3.45%451.68M |
Minority interest income | 140.00%12M | 175.00%22M | 141.18%41M | 227.92%17.68M | 106.15%10.39M | 92.75%5M | 101.31%8M | 240.00%17M | 896.49%5.39M | 473.49%5.04M |
Net income attributable to the parent company | -35.32%130M | 7.69%126M | -29.92%986M | 490.96%477.15M | -57.34%190.55M | -58.75%201M | -70.18%117M | -23.41%1.41B | -88.34%80.74M | 2.50%446.64M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -35.32%130M | 7.69%126M | -29.92%986M | 490.96%477.15M | -57.34%190.55M | -58.75%201M | -70.18%117M | -23.41%1.41B | -88.34%80.74M | 2.50%446.64M |
Basic earnings per share | -35.38%0.42 | 7.89%0.41 | -26.61%3.2 | 500.00%1.56 | -55.71%0.62 | -56.67%0.65 | -67.80%0.38 | -20.44%4.36 | -87.44%0.26 | 7.69%1.4 |
Diluted earnings per share | -34.38%0.42 | 10.81%0.41 | -26.57%3.15 | 520.00%1.55 | -55.80%0.61 | -56.76%0.64 | -68.10%0.37 | -20.70%4.29 | -87.75%0.25 | 7.81%1.38 |
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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