(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 | -0.70%1.36B | -0.57%1.33B | 16.74%5.48B | 11.07%1.37B | 17.65%1.4B | 19.92%1.37B | 18.75%1.34B | 5.96%4.69B | 10.97%1.23B | 5.20%1.19B |
Operating revenue | -0.70%1.36B | -0.57%1.33B | 16.74%5.48B | 11.07%1.37B | 17.65%1.4B | 19.92%1.37B | 18.75%1.34B | 5.96%4.69B | 10.97%1.23B | 5.20%1.19B |
Cost of revenue | -6.69%607.28M | -3.77%592.79M | 28.77%2.6B | 20.38%647.16M | 31.16%684.11M | 37.72%650.8M | 26.80%616M | 13.45%2.02B | 15.52%537.6M | 11.70%521.59M |
Gross profit | 4.75%749.47M | 2.16%738.35M | 7.66%2.88B | 3.88%722.48M | 7.13%718.32M | 7.30%715.47M | 12.66%722.72M | 0.93%2.67B | 7.70%695.51M | 0.65%670.49M |
Operating expense | 0.44%545.21M | 4.51%557.15M | 6.90%2.15B | -2.04%542.85M | 9.31%532.63M | 12.43%542.84M | 9.18%533.12M | 6.49%2.01B | 14.60%554.18M | 4.11%487.25M |
Selling and administrative expenses | 9.83%120.4M | 2.94%115.21M | 6.37%449.06M | -3.02%116.8M | 13.62%110.72M | 3.63%109.62M | 13.61%111.92M | 5.37%422.17M | 15.02%120.43M | -1.03%97.45M |
-General and administrative expense | 9.83%120.4M | 2.94%115.21M | 6.37%449.06M | -3.02%116.8M | 13.62%110.72M | 3.63%109.62M | 13.61%111.92M | 5.37%422.17M | 15.02%120.43M | -1.03%97.45M |
Depreciation amortization depletion | -1.67%425.34M | 2.35%431.1M | 7.41%1.69B | -2.24%420.48M | 8.21%420.61M | 14.75%432.57M | 10.22%421.2M | 6.14%1.58B | 13.53%430.13M | 5.33%388.7M |
-Depreciation and amortization | -1.67%425.34M | 2.35%431.1M | 7.41%1.69B | -2.24%420.48M | 8.21%420.61M | 14.75%432.57M | 10.22%421.2M | 6.14%1.58B | 13.53%430.13M | 5.33%388.7M |
Other operating expenses | -180.76%-529K | --10.84M | -39.47%7.53M | 54.33%5.58M | 18.16%1.3M | 835.71%655K | ---- | 387.76%12.44M | 361,600.00%3.62M | 114.90%1.1M |
Operating profit | 18.33%204.26M | -4.43%181.21M | 9.95%727.55M | 27.10%179.63M | 1.34%185.69M | -6.16%172.62M | 23.76%189.6M | -12.90%661.73M | -12.87%141.33M | -7.53%183.24M |
Net non-operating interest income expense | -3.28%-114.76M | -7.16%-109.54M | -46.34%-437.74M | -30.80%-113.64M | -44.79%-110.77M | -60.98%-111.12M | -53.20%-102.22M | -1.80%-299.13M | -21.07%-86.88M | -7.12%-76.5M |
Non-operating interest expense | 3.28%114.76M | 7.16%109.54M | 46.34%437.74M | 30.80%113.64M | 44.79%110.77M | 60.98%111.12M | 53.20%102.22M | 1.80%299.13M | 21.07%86.88M | 7.12%76.5M |
Other net income (expense) | -99.78%152K | 8,098.59%238.58M | 1,393.89%736.09M | 79.28%-25.38M | 353.91%688.24M | 302.82%70.31M | -20.84%2.91M | -96.36%49.27M | -112.20%-122.5M | 545.27%151.63M |
Gain on sale of security | 93.13%173.71M | --277.79M | 409.48%900.53M | -1,616.67%-103K | 365.94%810.69M | --89.95M | ---- | -87.20%176.75M | -100.00%-6K | 27,500.00%173.99M |
Earnings from equity interest | -919.19%-41.44M | -207.46%-16.01M | -120.72%-29.79M | -6.55%-29.95M | -61.52%-19.79M | 114.84%5.06M | -75.56%14.9M | -121.67%-13.5M | -264.49%-28.11M | -129.97%-12.25M |
Special income (charges) | -994.21%-194.38M | -168.27%-32.91M | -65.24%-203.09M | 36.23%-45.59M | -392.87%-127.47M | -30.75%-17.76M | 80.56%-12.27M | -45.64%-122.9M | -130.28%-71.49M | -87.35%-25.86M |
-Less:Restructuring and merger&acquisition | 46.77%26.07M | 159.55%31.84M | 23.20%84.72M | 131.85%40.23M | -44.07%14.47M | 30.75%17.76M | 2.50%12.27M | 45.00%68.77M | 39.62%17.35M | 87.35%25.86M |
-Less:Other special charges | ---- | --1.07M | ---- | ---- | ---- | ---- | ---- | 173.86%51.14M | ---- | ---- |
-Write off | --168.3M | ---- | 3,845.43%118.36M | 78.77%5.36M | --113M | --0 | ---- | -83.60%3M | --3M | --0 |
Other non- operating income (expenses) | 998.43%62.26M | 3,367.50%9.71M | 667.42%68.43M | 319.57%50.27M | 57.52%24.81M | -153.27%-6.93M | -90.82%280K | 304.61%8.92M | -426.42%-22.89M | 634.51%15.75M |
Income before tax | -31.98%89.66M | 243.61%310.25M | 149.08%1.03B | 159.68%40.62M | 195.38%763.17M | 64.22%131.82M | 0.15%90.29M | -77.37%411.88M | -106.22%-68.05M | 71.96%258.37M |
Income tax | -7.30%14.99M | 4.47%22.41M | 139.55%75.58M | 217.24%20.72M | -11.99%17.23M | -1.42%16.17M | 61.99%21.45M | -56.66%31.55M | -546.25%-17.68M | 42.80%19.58M |
Net income | -35.43%74.67M | 318.14%287.84M | 149.87%950.31M | 2,513.80%19.89M | 212.38%745.94M | 81.08%115.65M | -10.50%68.84M | -78.23%380.33M | -99.93%761K | 74.89%238.79M |
Net income continuous Operations | -35.43%74.67M | 318.14%287.84M | 149.87%950.31M | 139.49%19.89M | 212.38%745.94M | 81.08%115.65M | -10.50%68.84M | -78.23%380.33M | -104.62%-50.37M | 74.89%238.79M |
Minority interest income | -118.75%-5.55M | 5,601.80%6.33M | -44.19%1.47M | -168.12%-8.42M | 617.95%12.32M | -682.11%-2.54M | -96.94%111K | -93.08%2.64M | -113.90%-3.14M | -24.27%1.72M |
Net income attributable to the parent company | -32.12%80.22M | 309.61%281.51M | 151.23%948.84M | 625.71%28.31M | 209.45%733.62M | 86.33%118.18M | -6.22%68.73M | -77.90%377.68M | -99.63%3.9M | 76.56%237.08M |
Preferred stock dividends | 0.00%10.18M | 0.00%10.18M | 0.00%40.72M | 0.00%10.18M | 0.00%10.18M | 0.00%10.18M | 0.00%10.18M | -11.01%40.72M | 0.00%10.18M | 0.00%10.18M |
Other preferred stock dividends | 0 | 0 | ||||||||
Net income attributable to common stockholders | -35.15%70.04M | 363.45%271.33M | 169.50%908.11M | 388.68%18.13M | 218.84%723.44M | 102.84%108M | -7.22%58.55M | -79.96%336.96M | -100.59%-6.28M | 82.84%226.89M |
Basic earnings per share | -40.54%0.22 | 335.00%0.87 | 157.63%3.04 | 400.00%0.06 | 203.80%2.4 | 94.74%0.37 | -9.09%0.2 | -80.17%1.18 | -100.54%-0.02 | 79.55%0.79 |
Diluted earnings per share | -41.18%0.2 | 310.00%0.82 | 170.27%3 | 400.00%0.06 | 210.67%2.33 | 78.95%0.34 | -9.09%0.2 | -81.31%1.11 | -100.54%-0.02 | 70.45%0.75 |
Dividend per share | 0.00%1.22 | 0.00%1.22 | 0.00%4.88 | 0.00%1.22 | 0.00%1.22 | 0.00%1.22 | 0.00%1.22 | 5.17%4.88 | 5.17%1.22 | 5.17%1.22 |
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