(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 | -12.71%1.39B | -29.80%1.17B | -23.06%5.79B | -56.09%269.8M | -32.83%1.6B | -30.93%1.59B | -25.32%1.66B | 11.69%7.52B | 63.95%614.5M | 13.11%2.38B |
Operating revenue | -12.71%1.39B | -29.80%1.17B | -23.06%5.79B | -56.09%269.8M | -32.83%1.6B | -30.93%1.59B | -25.32%1.66B | 11.69%7.52B | 63.95%614.5M | 13.11%2.38B |
Cost of revenue | -17.71%839.3M | -25.91%766.2M | -26.16%3.64B | -130.67%-23.4M | -35.97%1.05B | -36.93%1.02B | -35.05%1.03B | 14.73%4.93B | 215.08%76.3M | 13.28%1.65B |
Gross profit | -3.74%547.6M | -36.18%402.2M | -17.18%2.15B | -45.52%293.2M | -25.82%546.2M | -16.73%568.9M | -0.96%630.2M | 6.33%2.59B | 22.01%538.2M | 12.76%736.3M |
Operating expense | -16.54%362.3M | -17.44%378.3M | -18.00%1.66B | -43.58%150.8M | -21.05%456.5M | -25.36%434.1M | -23.30%458.2M | -6.18%2.02B | -1.40%267.3M | -8.96%578.2M |
Selling and administrative expenses | -8.57%210.3M | -13.92%199.7M | -16.10%873.3M | -36.12%125.2M | -18.46%229.7M | -17.03%230M | -18.88%232M | -3.88%1.04B | 12.90%196M | -10.37%281.7M |
Research and development costs | -28.60%91.6M | -16.88%104.4M | -15.43%459.7M | -39.47%27.6M | -22.48%125.5M | -22.43%128.3M | -26.42%125.6M | -3.79%543.6M | -7.69%45.6M | -3.52%161.9M |
Depreciation amortization depletion | -20.32%60.4M | -26.24%74.2M | -25.66%327.1M | -107.78%-2M | -24.74%101.3M | -45.47%75.8M | -28.50%100.6M | -13.73%440M | -46.57%25.7M | -12.03%134.6M |
-Depreciation and amortization | -20.32%60.4M | -26.24%74.2M | -25.66%327.1M | -107.78%-2M | -24.74%101.3M | -45.47%75.8M | -28.50%100.6M | -13.73%440M | -46.57%25.7M | -12.03%134.6M |
Operating profit | 37.46%185.3M | -86.10%23.9M | -14.28%488.2M | -47.43%142.4M | -43.26%89.7M | 32.68%134.8M | 342.16%172M | 102.17%569.5M | 59.35%270.9M | 783.24%158.1M |
Net non-operating interest income expense | 0.72%-165.4M | -0.92%-164.1M | -13.41%-664.7M | -4.49%-167.6M | -11.71%-167.9M | -19.34%-166.6M | -19.73%-162.6M | -4.79%-586.1M | -17.34%-160.4M | -1.49%-150.3M |
Non-operating interest income | 10.53%2.1M | 44.00%3.6M | 296.43%11.1M | 230.00%3.3M | 466.67%3.4M | 280.00%1.9M | 257.14%2.5M | 47.37%2.8M | 150.00%1M | 20.00%600K |
Non-operating interest expense | -0.59%167.5M | 1.57%167.7M | 14.76%675.8M | 5.89%170.9M | 13.52%171.3M | 20.27%168.5M | 20.95%165.1M | 4.94%588.9M | 17.72%161.4M | 1.55%150.9M |
Other net income (expense) | 132.09%11.2M | -234.76%-22.1M | 54.24%-541.4M | 134.41%391M | -31,448.28%-909.1M | 6.93%-34.9M | 235.54%16.4M | -960.13%-1.18B | -6,276.09%-1.14B | 109.93%2.9M |
Gain on sale of security | 118.75%300K | 52.94%-800K | ---- | ---- | -155.56%-2M | -194.12%-1.6M | -750.00%-1.7M | ---- | ---- | 357.14%3.6M |
Special income (charges) | 120.49%7.5M | -289.19%-21M | 49.17%-601.1M | 130.62%345.8M | -36,520.00%-915.5M | 4.94%-36.6M | 191.74%11.1M | -1,289.66%-1.18B | -7,580.13%-1.13B | -180.65%-2.5M |
-Less:Restructuring and merger&acquisition | -97.54%900K | 375.68%30.6M | -52.86%29.7M | -323.23%-22.1M | 716.00%20.4M | -4.94%36.6M | -191.74%-11.1M | -25.97%63M | 165.56%9.9M | 180.65%2.5M |
-Write off | ---- | ---- | -48.96%571.4M | -128.91%-323.7M | --895.1M | ---- | ---- | --1.12B | --1.12B | --0 |
-Gain on sale of business | --8.4M | --9.6M | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Other non- operating income (expenses) | 3.03%3.4M | -104.29%-300K | 12,040.00%59.7M | 2,505.88%40.9M | 366.67%8.4M | 571.43%3.3M | 3,400.00%7M | 98.11%-500K | -270.00%-1.7M | 105.83%1.8M |
Income before tax | 146.63%31.1M | -729.07%-162.3M | 40.16%-717.9M | 135.66%365.8M | -9,327.10%-987.3M | 11.66%-66.7M | 123.67%25.8M | -208.25%-1.2B | -2,084.33%-1.03B | 106.71%10.7M |
Income tax | -1,113.89%-43.7M | 2,595.00%99.8M | 989.33%133.4M | 1,617.71%291.4M | -1,200.00%-158.6M | 75.17%-3.6M | -112.94%-4M | 61.73%-15M | -173.56%-19.2M | 65.34%-12.2M |
Net income | 144.22%44.4M | -10,664.71%-359.2M | -12.74%-1.45B | 52.64%-525.2M | -3,718.78%-828.7M | -64.59%-100.4M | 102.43%3.4M | -178.19%-1.29B | -1,174.60%-1.11B | 118.44%22.9M |
Net income continuous Operations | 218.54%74.8M | -979.53%-262.1M | 28.14%-851.3M | 107.39%74.4M | -3,718.78%-828.7M | -3.44%-63.1M | 121.30%29.8M | -238.49%-1.18B | -4,032.42%-1.01B | 118.44%22.9M |
Net income discontinuous operations | 18.50%-30.4M | -267.80%-97.1M | -486.69%-599.6M | ---- | ---- | ---37.3M | ---26.4M | 9.24%-102.2M | ---- | ---- |
Minority interest income | ||||||||||
Net income attributable to the parent company | 144.22%44.4M | -10,664.71%-359.2M | -12.74%-1.45B | 52.64%-525.2M | -3,718.78%-828.7M | -64.59%-100.4M | 102.43%3.4M | -178.19%-1.29B | -1,174.60%-1.11B | 118.44%22.9M |
Preferred stock dividends | 5.88%16.2M | 5.96%16M | 4.75%61.8M | 6.71%15.9M | 4.03%15.5M | 4.08%15.3M | 4.14%15.1M | 2.97%59M | 4.20%14.9M | 4.20%14.9M |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 124.37%28.2M | -3,106.84%-375.2M | -12.39%-1.51B | 51.85%-541.1M | -10,652.50%-844.2M | -52.84%-115.7M | 92.42%-11.7M | -158.88%-1.35B | -1,009.38%-1.12B | 105.78%8M |
Basic earnings per share | 123.64%0.13 | -2,850.00%-1.77 | -10.48%-7.17 | 52.69%-2.55 | -10,050.00%-3.98 | -52.78%-0.55 | 92.00%-0.06 | -154.51%-6.49 | -978.00%-5.39 | 105.88%0.04 |
Diluted earnings per share | 123.64%0.13 | -2,850.00%-1.77 | -10.48%-7.17 | 52.69%-2.55 | -10,050.00%-3.98 | -52.78%-0.55 | 92.00%-0.06 | -154.51%-6.49 | -978.00%-5.39 | 105.88%0.04 |
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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