(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 | 3.34%1.61B | -4.73%2.18B | -13.19%7.46B | -14.40%1.95B | -17.34%1.67B | -19.01%1.56B | -3.79%2.28B | 17.29%8.6B | 12.05%2.28B | 17.33%2.02B |
Operating revenue | 3.34%1.61B | -4.73%2.18B | -13.19%7.46B | -14.40%1.95B | -17.34%1.67B | -19.01%1.56B | -3.79%2.28B | 17.29%8.6B | 12.05%2.28B | 17.33%2.02B |
Cost of revenue | -1.04%949M | -15.86%1.24B | -21.15%4.6B | -30.49%1.12B | -26.95%1.05B | -28.96%959M | 2.36%1.48B | 24.66%5.83B | 10.98%1.61B | 26.63%1.44B |
Gross profit | 10.40%658M | 15.57%935M | 3.62%2.86B | 24.14%833M | 6.12%624M | 4.56%596M | -13.29%809M | 4.27%2.76B | 14.70%671M | -0.51%588M |
Operating expense | 8.79%334M | 6.44%479M | 5.79%1.63B | 6.75%427M | 6.97%353M | -7.25%307M | -5.66%450M | 2.33%1.54B | 4.99%400M | -0.30%330M |
Selling and administrative expenses | 8.89%-41M | 2.22%-44M | ---- | ---- | ---- | ---45M | ---45M | ---- | ---- | ---- |
-General and administrative expense | 8.89%-41M | 2.22%-44M | ---- | ---- | ---- | ---45M | ---45M | ---- | ---- | ---- |
Depreciation amortization depletion | 7.06%273M | 4.25%368M | 4.80%1.18B | 4.73%310M | 7.82%262M | 5.37%255M | 2.32%353M | 1.08%1.13B | 4.96%296M | -2.80%243M |
-Depreciation and amortization | 7.06%273M | 4.25%368M | 4.80%1.18B | 4.73%310M | 7.82%262M | 5.37%255M | 2.32%353M | 1.08%1.13B | 4.96%296M | -2.80%243M |
Other taxes | 5.15%102M | 9.15%155M | 8.50%447M | 12.50%117M | 4.60%91M | 8.99%97M | 7.58%142M | 5.91%412M | 5.05%104M | 7.41%87M |
Operating profit | 12.11%324M | 27.02%456M | 0.90%1.24B | 49.82%406M | 5.04%271M | 20.92%289M | -21.27%359M | 6.81%1.22B | 32.84%271M | -0.77%258M |
Net non-operating interest income expense | -8.13%-173M | -20.41%-177M | -23.89%-643M | -23.74%-172M | -26.15%-164M | -26.98%-160M | -18.55%-147M | -3.80%-519M | -8.59%-139M | -4.00%-130M |
Non-operating interest expense | 8.13%173M | 20.41%177M | 23.89%643M | 23.74%172M | 26.15%164M | 26.98%160M | 18.55%147M | 3.80%519M | 10.32%139M | 4.00%130M |
Other net income (expense) | -28.71%72M | 281.82%42M | 83.76%362M | 59.62%83M | 42.59%77M | 134.88%101M | -77.08%11M | 11.30%197M | 20.93%52M | 22.73%54M |
Other non- operating income (expenses) | -28.71%72M | 281.82%42M | 83.76%362M | 59.62%83M | 42.59%77M | 134.88%101M | -77.08%11M | 11.30%197M | -7.14%52M | 42.11%54M |
Income before tax | -3.04%223M | 43.95%321M | 5.76%954M | 72.28%317M | 1.10%184M | 47.44%230M | -41.32%223M | 9.60%902M | 54.62%184M | 1.68%182M |
Income tax | 0.00%41M | 100.00%58M | 58.06%147M | 214.29%66M | -42.11%11M | 192.86%41M | -25.64%29M | -2.11%93M | 320.00%21M | -26.92%19M |
Net income | -4.21%182M | 35.57%263M | -0.62%808M | 53.99%251M | 6.13%173M | 33.80%190M | -43.77%194M | -38.87%813M | -74.29%163M | -10.93%163M |
Net income continuous Operations | -3.70%182M | 35.57%263M | -0.25%807M | 53.99%251M | 6.13%173M | 33.10%189M | -43.11%194M | 11.13%809M | 42.98%163M | 6.54%163M |
Net income discontinuous operations | --0 | ---- | -75.00%1M | --0 | --0 | --1M | ---- | -99.34%4M | --0 | --0 |
Minority interest income | -100.00%-16M | -140.00%-24M | -229.17%-79M | -625.00%-58M | -50.00%-3M | -33.33%-8M | -25.00%-10M | -4.35%-24M | -60.00%-8M | 66.67%-2M |
Net income attributable to the parent company | 0.00%198M | 40.69%287M | 5.97%887M | 80.70%309M | 6.67%176M | 33.78%198M | -42.21%204M | -38.14%837M | -73.24%171M | -12.70%165M |
Preferred stock dividends | 0.00%3M | 0.00%2M | 0.00%10M | 0.00%3M | 0.00%2M | 0.00%3M | 0.00%2M | 100.00%10M | 50.00%3M | -33.33%2M |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 0.00%195M | 41.09%285M | 6.05%877M | 82.14%306M | 6.75%174M | 34.48%195M | -42.45%202M | -38.65%827M | -73.63%168M | -12.37%163M |
Basic earnings per share | -2.99%0.65 | 39.13%0.96 | 5.61%3.01 | 80.22%1.0394 | 7.14%0.6 | 34.00%0.67 | -42.98%0.69 | -38.84%2.85 | -73.79%0.5767 | -12.50%0.56 |
Diluted earnings per share | -2.99%0.65 | 39.13%0.96 | 5.61%3.01 | 80.22%1.0394 | 7.14%0.6 | 34.00%0.67 | -42.98%0.69 | -38.84%2.85 | -73.79%0.5767 | -12.50%0.56 |
Dividend per share | 5.64%0.515 | 5.64%0.515 | 5.98%1.95 | 5.98%0.4875 | 5.98%0.4875 | 5.98%0.4875 | 5.98%0.4875 | 5.75%1.84 | 5.75%0.46 | 5.75%0.46 |
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