(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 | 9.35%839.79M | 7.44%808.83M | 5.58%3.08B | 5.93%770.81M | 12.10%792.12M | 6.00%768.01M | -1.20%752.86M | 7.11%2.92B | -2.71%727.65M | -0.84%706.64M |
Operating revenue | 9.27%804.96M | 7.34%773.4M | 4.34%2.95B | 5.39%739.2M | 10.48%751.25M | 4.74%736.69M | -2.68%720.54M | 6.85%2.83B | -2.67%701.42M | -3.07%679.99M |
Cost of revenue | 8.76%242.58M | 4.78%234.4M | -0.41%896.83M | 3.65%225.06M | 3.44%225.01M | -0.27%223.05M | -7.63%223.72M | -5.62%900.52M | -12.62%217.14M | -11.85%217.52M |
Gross profit | 9.59%597.22M | 8.56%574.43M | 8.25%2.19B | 6.90%545.75M | 15.94%567.11M | 8.80%544.96M | 1.80%529.14M | 13.95%2.02B | 2.22%510.51M | 4.99%489.12M |
Operating expense | 24.15%486.19M | 38.87%483.56M | 32.87%1.56B | 35.52%428.6M | 36.63%390.51M | 41.41%391.62M | 18.33%348.22M | 40.27%1.17B | 30.01%316.27M | 25.23%285.82M |
Selling and administrative expenses | 24.96%432.23M | 41.83%432M | 34.30%1.37B | 35.63%375.94M | 39.86%343.47M | 45.31%345.9M | 17.49%304.6M | 37.41%1.02B | 29.16%277.18M | 21.63%245.57M |
Depreciation amortization depletion | 18.05%53.97M | 18.22%51.56M | 23.36%189.04M | 34.72%52.67M | 16.88%47.04M | 17.53%45.72M | 24.58%43.62M | 62.85%153.25M | 36.40%39.09M | 52.85%40.25M |
-Depreciation and amortization | 18.05%53.97M | 18.22%51.56M | 23.36%189.04M | 34.72%52.67M | 16.88%47.04M | 17.53%45.72M | 24.58%43.62M | 62.85%153.25M | 36.40%39.09M | 52.85%40.25M |
Operating profit | -27.60%111.02M | -49.77%90.87M | -25.86%628.01M | -39.69%117.15M | -13.14%176.6M | -31.53%153.34M | -19.78%180.92M | -9.55%847.01M | -24.18%194.24M | -14.46%203.3M |
Net non-operating interest income (expenses) | -19.79%-56.1M | -2.44%-48.97M | -16.68%-179.63M | -6.29%-44.55M | -3.63%-40.45M | -27.66%-46.83M | -31.60%-47.8M | -36.99%-153.95M | -27.25%-41.91M | -21.84%-39.03M |
Non-operating interest expense | 19.57%55.17M | 2.35%48.29M | 16.38%177M | 6.02%43.89M | 3.15%39.79M | 27.33%46.14M | 31.51%47.18M | 38.68%152.09M | 27.40%41.4M | 22.06%38.58M |
Total other finance cost | 34.68%932K | 9.28%683K | 41.13%2.63M | 28.40%660K | 44.49%656K | 54.12%692K | 39.51%625K | -31.33%1.87M | 15.77%514K | 5.58%454K |
Other net income (expenses) | 2,856.47%176.32M | -110.04%-164.51M | -37.73%-298.68M | 6.71%-110.75M | 8.60%-115.57M | -81.21%5.96M | -2,175.51%-78.32M | 8.86%-216.85M | -146.40%-118.71M | -2.62%-126.44M |
Gain on sale of security | -4,545.62%-65M | -6,193.04%-106.87M | -58.41%-126.94M | -418.56%-48.29M | -10.77%-81.86M | 104.45%1.46M | -84.71%1.75M | -326.78%-80.13M | 386.83%15.16M | -47.02%-73.9M |
Special income (charges) | 54.87%-32.06M | 17.90%-55.56M | -146.18%-221.98M | 43.55%-66.68M | 53.36%-16.58M | -200.91%-71.03M | -882.59%-67.68M | 51.48%-90.17M | -105.52%-118.12M | 45.60%-35.56M |
-Less:Restructuring and mergern&acquisition | -54.87%32.06M | -17.90%55.56M | 146.18%221.98M | -43.55%66.68M | -53.36%16.58M | 200.91%71.03M | 882.59%67.68M | -51.48%90.17M | 105.52%118.12M | -45.60%35.56M |
Other non-operating income (expenses) | 261.93%273.38M | 83.28%-2.07M | 207.91%50.23M | 126.82%4.23M | -0.81%-17.13M | 1,406.59%75.53M | -54.51%-12.4M | -39.73%-46.55M | -354.99%-15.76M | -123.67%-16.99M |
Income before tax | 105.59%231.25M | -323.76%-122.61M | -68.56%149.7M | -213.50%-38.15M | -45.60%20.58M | -48.64%112.48M | -70.50%54.8M | -18.76%476.2M | -80.80%33.61M | -54.09%37.83M |
Income tax | -11.23%54.24M | 29.58%31.93M | -17.64%143.61M | -40.20%25.07M | 39.78%32.81M | 0.60%61.1M | -48.93%24.64M | 0.34%174.38M | -18.31%41.92M | -36.51%23.47M |
Earnings from equity interest net of tax | ||||||||||
Net income | 244.52%177.01M | -612.52%-154.54M | -97.98%6.09M | -661.19%-63.22M | -185.14%-12.23M | -67.54%51.38M | -78.07%30.15M | -26.81%301.83M | -106.71%-8.31M | -68.40%14.36M |
Net income continuous operations | 244.52%177.01M | -612.52%-154.54M | -97.98%6.09M | -661.19%-63.22M | -185.14%-12.23M | -67.54%51.38M | -78.07%30.15M | -26.81%301.83M | -106.71%-8.31M | -68.40%14.36M |
Noncontrolling interests | 39.76%594K | -155.68%-103K | -48.31%1.07M | -76.89%272K | 136.33%190K | -79.34%425K | 128.95%185K | -31.98%2.07M | 2,842.50%1.18M | -132.67%-523K |
Net income attributable to the company | 246.23%176.42M | -615.34%-154.44M | -98.33%5.02M | -569.57%-63.49M | -183.42%-12.42M | -67.38%50.95M | -78.31%29.97M | -26.77%299.76M | -107.67%-9.48M | -66.05%14.88M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 246.23%176.42M | -615.34%-154.44M | -98.33%5.02M | -569.57%-63.49M | -183.42%-12.42M | -67.38%50.95M | -78.31%29.97M | -26.77%299.76M | -107.67%-9.48M | -66.05%14.88M |
Diluted earnings per share | 321.43%1.18 | -725.00%-1 | -98.11%0.03 | -1,233.33%-0.4 | -200.00%-0.08 | -65.85%0.28 | -77.14%0.16 | -21.67%1.59 | -104.76%-0.03 | -63.64%0.08 |
Basic earnings per share | 310.71%1.15 | -725.00%-1 | -98.10%0.03 | -1,233.33%-0.4 | -200.00%-0.08 | -65.43%0.28 | -77.14%0.16 | -21.78%1.58 | -104.84%-0.03 | -63.64%0.08 |
Dividend per share | 11.11%0.2 | 11.11%0.2 | 2.78%0.74 | 11.11%0.2 | 0.00%0.18 | 0.00%0.18 | 0.00%0.18 | 0.00%0.72 | 0.00%0.18 | 0.00%0.18 |
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 | -- | -- | -- | -- | -- | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
No Data