(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 | 0.53%5.48B | -18.56%6.16B | 1.96%24.92B | -20.96%5.8B | 0.99%6.11B | -0.35%5.45B | 35.31%7.57B | 24.38%24.44B | 32.56%7.33B | 37.34%6.05B |
Operating revenue | 0.53%5.48B | -18.56%6.16B | 1.96%24.92B | -20.96%5.8B | 0.99%6.11B | -0.35%5.45B | 35.31%7.57B | 24.38%24.44B | 32.56%7.33B | 37.34%6.05B |
Cost of revenue | -9.78%3.94B | -31.53%4.9B | -2.77%21.69B | -23.20%5.44B | -16.96%4.72B | -8.72%4.36B | 50.60%7.16B | 33.41%22.3B | 36.16%7.08B | 128.82%5.68B |
Gross profit | 42.14%1.54B | 211.39%1.26B | 51.24%3.23B | 42.40%356M | 279.02%1.39B | 58.19%1.08B | -51.67%404M | -27.09%2.14B | -24.24%250M | -80.91%367M |
Operating expense | -8.68%505M | 43.81%151M | -68.88%773M | -273.08%-90M | -18.02%514M | -5.15%553M | -77.71%105M | -3.31%2.48B | 114.05%52M | -35.36%627M |
Selling and administrative expenses | 128.57%4M | 114.29%2M | 50.91%-54M | 58.06%-13M | 48.15%-14M | 57.58%-14M | 22.22%-14M | ---110M | ---31M | ---27M |
-General and administrative expense | 128.57%4M | 114.29%2M | 50.91%-54M | 58.06%-13M | 48.15%-14M | 57.58%-14M | 22.22%-14M | ---110M | ---31M | ---27M |
Depreciation amortization depletion | 8.03%296M | 14.61%306M | 0.46%1.1B | 5.49%288M | 1.53%266M | -1.08%274M | -4.64%267M | -63.67%1.09B | 1.87%273M | -69.75%262M |
-Depreciation and amortization | 8.03%296M | 14.61%306M | 0.46%1.1B | 5.49%288M | 1.53%266M | -1.08%274M | -4.64%267M | -63.67%1.09B | 1.87%273M | -69.75%262M |
Other taxes | 2.16%142M | 5.30%139M | 0.18%553M | -2.19%134M | 2.07%148M | -50.53%139M | -36.84%132M | 16.21%552M | -49.45%137M | 39.42%145M |
Other operating expenses | -59.09%63M | -5.71%-296M | -186.44%-822M | -52.60%-499M | -53.85%114M | 165.52%154M | ---280M | 204.62%951M | ---327M | --247M |
Operating profit | 95.27%1.03B | 270.23%1.11B | 808.65%2.46B | 125.25%446M | 437.31%877M | 423.76%529M | -18.08%299M | -195.86%-347M | -71.71%198M | -127.31%-260M |
Net non-operating interest income expense | -37.86%-142M | -18.69%-127M | -71.71%-431M | -117.19%-139M | -9.33%-82M | -281.48%-103M | -189.19%-107M | 15.49%-251M | 55.86%-64M | -47.06%-75M |
Non-operating interest expense | 37.86%142M | 18.69%127M | 71.71%431M | 117.19%139M | 9.33%82M | 83.93%103M | 91.07%107M | -15.49%251M | -11.11%64M | -2.60%75M |
Other net income (expense) | -90.20%73M | 47.83%68M | 648.21%419M | -1,361.54%-164M | 334.78%100M | 245.51%745M | 117.23%46M | -35.63%56M | 103.29%13M | 126.44%23M |
Gain on sale of security | -92.31%56M | 1,040.00%47M | 2,461.54%307M | -1,407.14%-183M | 3,900.00%76M | 236.07%728M | 98.28%-5M | 91.88%-13M | 103.05%14M | 98.84%-2M |
Special income (charges) | --0 | --0 | 2,600.00%27M | 91.67%-1M | --0 | --0 | 62.50%26M | -99.50%1M | -121.05%-12M | -101.54%-1M |
-Gain on sale of property,plant,equipment | --0 | --0 | ---- | ---- | --0 | --0 | 62.50%26M | ---- | ---- | -101.54%-1M |
Other non- operating income (expenses) | 0.00%17M | -16.00%21M | 25.00%85M | 81.82%20M | -7.69%24M | -32.00%17M | 212.50%25M | 47.83%68M | 57.14%11M | 30.00%26M |
Income before tax | -17.68%964M | 340.34%1.05B | 551.48%2.45B | -2.72%143M | 386.86%895M | 367.35%1.17B | 290.16%238M | -456.58%-542M | -8.13%147M | -138.33%-312M |
Income tax | -54.97%154M | 25.95%165M | 321.39%859M | 56.90%182M | 266.67%205M | 204.27%342M | 347.17%131M | -272.44%-388M | -0.85%116M | -169.49%-123M |
Earnings from equity interest net of tax | 80.00%-1M | --0 | 15.38%-11M | --0 | --0 | -66.67%-5M | -66.67%-5M | -30.00%-13M | 25.00%-3M | 0.00%-4M |
Net income | -1.82%809M | 765.69%883M | 1,044.31%1.58B | -239.29%-39M | 457.51%690M | 829.20%824M | -8.11%102M | -101.20%-167M | -28.21%28M | -130.49%-193M |
Net income continuous Operations | -1.82%809M | 765.69%883M | 1,044.31%1.58B | -239.29%-39M | 457.51%690M | 829.20%824M | -8.11%102M | -101.20%-167M | -28.21%28M | -130.49%-193M |
Minority interest income | 44.44%-5M | 0 | -557.14%-46M | 66.67%-2M | -720.00%-41M | -350.00%-9M | 20.00%6M | -105.74%-7M | -100.00%-6M | -119.23%-5M |
Net income attributable to the parent company | -2.28%814M | 819.79%883M | 1,114.38%1.62B | -208.82%-37M | 488.83%731M | 850.45%833M | -9.43%96M | 21.95%-160M | -19.05%34M | -130.97%-188M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -2.28%814M | 819.79%883M | 1,114.38%1.62B | -208.82%-37M | 488.83%731M | 850.45%833M | -9.43%96M | 21.95%-160M | -19.05%34M | -130.97%-188M |
Basic earnings per share | 0.39%2.58 | 862.07%2.79 | 1,124.49%5.02 | -205.79%-0.11 | 498.25%2.27 | 855.88%2.57 | -9.38%0.29 | 22.08%-0.49 | -19.29%0.104 | -130.64%-0.57 |
Diluted earnings per share | 0.78%2.58 | 858.62%2.78 | 1,122.45%5.01 | -205.79%-0.11 | 496.49%2.26 | 852.94%2.56 | -9.38%0.29 | 22.08%-0.49 | -19.29%0.104 | -130.64%-0.57 |
Dividend per share | 25.00%0.3525 | 25.00%0.3525 | 100.00%1.128 | 100.00%0.282 | 100.00%0.282 | 100.00%0.282 | 100.00%0.282 | 0.564 | 0.141 | 0.141 |
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