(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 | -2.22%3.04B | -6.39%2.78B | -7.21%12.01B | -5.11%2.86B | -5.83%3.07B | -11.42%3.11B | -5.95%2.97B | 13.59%12.94B | -1.38%3.01B | 11.61%3.26B |
Operating revenue | -2.22%3.04B | -6.39%2.78B | -7.21%12.01B | -5.11%2.86B | -5.83%3.07B | -11.42%3.11B | -5.95%2.97B | 13.59%12.94B | -1.38%3.01B | 11.61%3.26B |
Cost of revenue | -3.41%2.38B | -6.80%2.25B | -10.31%9.55B | -10.52%2.25B | -10.97%2.43B | -13.91%2.46B | -5.34%2.41B | 17.88%10.64B | 1.13%2.51B | 17.40%2.73B |
Gross profit | 2.32%661M | -4.62%537M | 7.13%2.46B | 21.87%613M | 20.45%642M | -0.46%646M | -8.46%563M | -2.75%2.3B | -12.22%503M | -10.87%533M |
Operating expense | -3.81%278M | -4.76%280M | 13.00%1.13B | 14.11%283M | 13.79%264M | 14.68%289M | 9.70%294M | -60.71%1B | -86.03%248M | -10.77%232M |
Selling and administrative expenses | -0.61%163M | -3.51%165M | 16.85%631M | 16.42%156M | 19.66%140M | 20.59%164M | 11.76%171M | -74.26%540M | -91.95%134M | -20.41%117M |
-Selling and marketing expense | 1.35%150M | -3.75%154M | 4.68%582M | 5.84%145M | 5.74%129M | 5.71%148M | 1.91%160M | -4.63%556M | -5.52%137M | -17.57%122M |
-General and administrative expense | -18.75%13M | 0.00%11M | 406.25%49M | 466.67%11M | 320.00%11M | 500.00%16M | 375.00%11M | -101.06%-16M | -100.20%-3M | -400.00%-5M |
Depreciation amortization depletion | -8.00%115M | -6.50%115M | 8.48%499M | 11.40%127M | 7.83%124M | 7.76%125M | 6.96%123M | 2.91%460M | 2.70%114M | 1.77%115M |
-Depreciation and amortization | -8.00%115M | -6.50%115M | 8.48%499M | 11.40%127M | 7.83%124M | 7.76%125M | 6.96%123M | 2.91%460M | 2.70%114M | 1.77%115M |
Operating profit | 7.28%383M | -4.46%257M | 2.62%1.33B | 29.41%330M | 25.58%378M | -10.08%357M | -22.48%269M | 822.22%1.3B | 121.21%255M | -10.95%301M |
Net non-operating interest income expense | 2.04%-96M | 0.00%-93M | -42.38%-383M | -11.90%-94M | -34.25%-98M | -60.66%-98M | -82.35%-93M | -10.25%-269M | -82.61%-84M | -14.06%-73M |
Non-operating interest income | 33.33%16M | 122.22%20M | 253.33%53M | 216.67%19M | 333.33%13M | 300.00%12M | 200.00%9M | 66.67%15M | 50.00%6M | 50.00%3M |
Non-operating interest expense | 1.82%112M | 10.78%113M | 53.52%436M | 25.56%113M | 46.05%111M | 71.88%110M | 88.89%102M | 12.25%284M | 80.00%90M | 15.15%76M |
Other net income (expense) | -10.00%-22M | -100.00%-30M | -724.00%-156M | -244.44%-93M | -12.00%-28M | -130.30%-20M | -236.36%-15M | 400.00%25M | 28.95%-27M | -327.27%-25M |
Gain on sale of security | 64.29%-5M | -75.00%-7M | -156.25%-41M | -150.00%-10M | 13.33%-13M | -100.00%-14M | -140.00%-4M | -135.56%-16M | -109.09%-4M | ---15M |
Special income (charges) | -183.33%-17M | -100.00%-22M | -380.49%-115M | -189.66%-84M | -100.00%-14M | -108.00%-6M | -650.00%-11M | 202.50%41M | 12.12%-29M | -216.67%-7M |
-Less:Restructuring and merger&acquisition | 220.00%16M | 111.11%19M | 319.23%114M | 215.12%99M | 125.00%1M | -85.71%5M | 200.00%9M | -85.71%-52M | -75.51%-86M | -157.14%-4M |
-Less:Other special charges | ---- | ---- | -90.91%1M | ---- | ---- | ---- | ---- | -83.82%11M | --0 | --11M |
-Gain on sale of property,plant,equipment | 0.00%-1M | -50.00%-3M | ---- | ---- | ---13M | -100.91%-1M | -140.00%-2M | ---- | ---- | --0 |
Other non- operating income (expenses) | ---- | ---1M | ---- | ---- | 66.67%-1M | ---- | ---- | ---- | ---- | -160.00%-3M |
Income before tax | 10.88%265M | -16.77%134M | -24.72%795M | -0.69%143M | 24.14%252M | -40.55%239M | -47.56%161M | 352.03%1.06B | 111.20%144M | -28.77%203M |
Income tax | -8.47%54M | -4.76%40M | -8.64%222M | 136.00%59M | 12.73%62M | -30.59%59M | -46.15%42M | 526.32%243M | 107.31%25M | -25.68%55M |
Earnings from equity interest net of tax | -157.14%-4M | -133.33%-1M | -66.67%14M | -300.00%-6M | 0.00%10M | -41.67%7M | -82.35%3M | 1,300.00%42M | 142.86%3M | 100.00%10M |
Net income | 10.70%207M | -23.77%93M | -31.35%587M | -36.07%78M | 26.58%200M | -43.16%187M | -50.41%122M | 308.03%855M | 112.71%122M | 20.61%158M |
Net income continuous Operations | 10.70%207M | -23.77%93M | -31.35%587M | -36.07%78M | 26.58%200M | -43.16%187M | -50.41%122M | 338.16%855M | 112.83%122M | -26.85%158M |
Net income discontinuous operations | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Minority interest income | 10.00%33M | 30.00%26M | 7.03%137M | 39.39%46M | 32.26%41M | -11.76%30M | -33.33%20M | -14.67%128M | -21.43%33M | 6.90%31M |
Net income attributable to the parent company | 10.83%174M | -34.31%67M | -38.10%450M | -64.04%32M | 25.20%159M | -46.78%157M | -52.78%102M | 229.82%727M | 108.89%89M | 24.51%127M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 10.83%174M | -34.31%67M | -38.10%450M | -64.04%32M | 25.20%159M | -46.78%157M | -52.78%102M | 229.82%727M | 108.89%89M | 24.51%127M |
Basic earnings per share | 10.69%1.45 | -34.88%0.56 | -37.27%3.77 | -64.00%0.27 | 25.47%1.33 | -46.31%1.31 | -50.86%0.86 | 239.77%6.01 | 109.43%0.75 | 34.18%1.06 |
Diluted earnings per share | 10.69%1.45 | -34.12%0.56 | -37.23%3.76 | -63.51%0.27 | 25.47%1.33 | -46.09%1.31 | -51.15%0.85 | 239.30%5.99 | 109.31%0.74 | 34.18%1.06 |
Dividend per share | 4.17%0.25 | 4.17%0.25 | 9.09%0.96 | 9.09%0.24 | 9.09%0.24 | 9.09%0.24 | 9.09%0.24 | 10.00%0.88 | 10.00%0.22 | 10.00%0.22 |
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 | -- | -- |
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