(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 | 0.19%13.69B | 0.19%13.68B | 1.08%54.61B | 0.27%13.71B | 0.25%13.58B | 0.45%13.66B | 3.43%13.65B | 4.53%54.02B | 3.50%13.67B | 3.07%13.55B |
Operating revenue | -0.11%12.98B | 0.08%12.98B | -0.07%51.81B | -0.87%12.94B | -0.91%12.91B | -0.67%12.99B | 2.21%12.97B | 3.85%51.85B | 7.95%13.05B | 0.83%13.03B |
Cost of revenue | -1.59%8.17B | -1.18%7.48B | 1.57%29.75B | -1.70%4.64B | 0.63%8.3B | 13.32%8.31B | 4.29%7.57B | 3.77%29.29B | -32.18%4.72B | 15.02%8.25B |
Gross profit | 2.95%5.51B | 1.89%6.2B | 0.50%24.86B | 1.31%9.07B | -0.34%5.29B | -14.60%5.35B | 2.39%6.09B | 5.44%24.73B | 43.15%8.96B | -11.26%5.3B |
Operating expense | -0.09%2.17B | -1.33%3.11B | -1.11%12.35B | 1.11%5.84B | -2.16%2.13B | -30.03%2.17B | -0.69%3.15B | -0.90%12.49B | 77.43%5.78B | -28.81%2.18B |
Selling and administrative expenses | ---- | -2.75%920M | 1.90%3.65B | ---- | ---- | ---- | 7.50%946M | 10.10%3.59B | ---- | ---- |
-Selling and marketing expense | ---- | -2.75%920M | 1.90%3.65B | ---- | ---- | ---- | 7.50%946M | 10.10%3.59B | ---- | ---- |
Depreciation amortization depletion | -0.09%2.17B | -0.73%2.19B | -2.33%8.7B | -0.18%2.19B | -2.16%2.13B | -3.04%2.17B | -3.84%2.21B | -4.73%8.9B | -3.86%2.19B | -4.10%2.18B |
-Depreciation and amortization | -0.09%2.17B | -0.73%2.19B | -2.33%8.7B | -0.18%2.19B | -2.16%2.13B | -3.04%2.17B | -3.84%2.21B | -4.73%8.9B | -3.86%2.19B | -4.10%2.18B |
Operating profit | 5.03%3.34B | 5.35%3.09B | 2.15%12.51B | 1.67%3.23B | 0.93%3.16B | 0.54%3.18B | 5.92%2.94B | 12.79%12.24B | 5.96%3.18B | 7.13%3.13B |
Net non-operating interest income expense | -2.31%-1.33B | -4.03%-1.32B | -13.87%-5.19B | -7.50%-1.32B | -12.59%-1.31B | -17.04%-1.3B | -19.34%-1.27B | -12.86%-4.56B | -18.67%-1.23B | -14.17%-1.16B |
Non-operating interest expense | 2.31%1.33B | 4.03%1.32B | 13.87%5.19B | 7.50%1.32B | 12.59%1.31B | 17.04%1.3B | 19.34%1.27B | 12.86%4.56B | 18.67%1.23B | 14.17%1.16B |
Other net income (expense) | -507.41%-164M | 55.26%-51M | -106.22%-464M | -87.25%-279M | 81.59%-44M | -119.15%-27M | -618.18%-114M | 47.67%-225M | -263.74%-149M | -61.49%-239M |
Gain on sale of security | -366.67%-14M | 85.19%-4M | 147.37%45M | -93.98%5M | 136.27%70M | -400.00%-3M | -292.86%-27M | -10.47%-95M | 295.24%83M | -201.56%-193M |
Earnings from equity interest | 2.41%-81M | -8.86%-86M | -243.00%-343M | 10.48%-94M | -70.59%-87M | -229.69%-83M | -887.50%-79M | 43.18%-100M | -650.00%-105M | -466.67%-51M |
Special income (charges) | -220.69%-70M | 480.00%38M | 117.61%50M | 122.14%31M | 85.64%-29M | -1.69%58M | -900.00%-10M | 39.96%-284M | -211.11%-140M | -236.67%-202M |
-Less:Other special charges | 228.85%67M | 30.00%13M | -27.17%201M | 62.32%224M | -90.45%19M | 13.33%-52M | 1,100.00%10M | -29.77%276M | 1,871.43%138M | 220.97%199M |
-Gain on sale of property,plant,equipment | -150.00%-3M | --51M | 3,237.50%251M | 12,850.00%255M | -233.33%-10M | 700.00%6M | --0 | 90.00%-8M | 94.74%-2M | -250.00%-3M |
Other non- operating income (expenses) | 0.00%1M | -50.00%1M | -185.04%-216M | -1,800.00%-221M | -99.03%2M | -94.12%1M | -88.24%2M | -16.72%254M | -89.92%13M | 1,480.00%207M |
Income before tax | -0.38%1.85B | 10.85%1.73B | -8.15%6.85B | -9.37%1.64B | 4.52%1.81B | -15.48%1.86B | -10.21%1.56B | 16.81%7.46B | -12.34%1.8B | -1.54%1.73B |
Income tax | -3.83%427M | 19.25%446M | -1.24%1.59B | -3.10%406M | 2.50%369M | -9.20%444M | 8.41%374M | 51.03%1.61B | 87.05%419M | 3.75%360M |
Net income | 0.71%1.42B | 8.20%1.28B | -10.05%5.26B | -11.26%1.23B | 5.05%1.44B | -17.27%1.41B | -14.83%1.18B | 9.94%5.85B | -24.48%1.39B | -2.84%1.37B |
Net income continuous Operations | 0.71%1.42B | 8.20%1.28B | -10.05%5.26B | -11.26%1.23B | 5.05%1.44B | -17.27%1.41B | -14.83%1.18B | 9.94%5.85B | -24.48%1.39B | -2.84%1.37B |
Minority interest income | 1.05%192M | 7.41%174M | -11.34%704M | -9.52%171M | -0.55%181M | -19.83%190M | -12.90%162M | 19.22%794M | -15.63%189M | -4.21%182M |
Net income attributable to the parent company | 0.65%1.23B | 8.33%1.11B | -9.85%4.56B | -11.54%1.06B | 5.91%1.26B | -16.86%1.22B | -15.13%1.02B | 8.62%5.06B | -25.71%1.2B | -2.63%1.19B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 0.65%1.23B | 8.33%1.11B | -9.85%4.56B | -11.54%1.06B | 5.91%1.26B | -16.86%1.22B | -15.13%1.02B | 8.62%5.06B | -25.71%1.2B | -2.63%1.19B |
Basic earnings per share | 5.28%8.58 | 13.65%7.66 | -2.43%30.54 | -7.19%7.23 | 12.12%8.42 | -9.04%8.15 | -4.40%6.74 | 23.52%31.3 | -15.05%7.79 | 12.26%7.51 |
Diluted earnings per share | 5.47%8.49 | 13.53%7.55 | -2.44%29.99 | -8.06%7.07 | 11.79%8.25 | -8.52%8.05 | -3.62%6.65 | 25.62%30.74 | -13.89%7.69 | 13.54%7.38 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
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