(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 | 6.21%3.19B | 6.89%3.07B | 4.57%12.14B | 7.85%3.15B | 5.85%3.12B | 2.52%3B | 1.96%2.87B | -0.08%11.61B | -0.92%2.92B | 0.35%2.95B |
Operating revenue | 5.90%3.06B | 6.58%2.94B | 3.57%11.57B | 6.02%2.97B | 3.70%2.95B | 2.87%2.89B | 1.61%2.76B | -0.33%11.18B | -1.39%2.8B | 0.30%2.85B |
Cost of revenue | 4.21%2.14B | 1.01%2.08B | 1.34%8.32B | 2.38%2.14B | -0.87%2.07B | 1.94%2.06B | 1.96%2.06B | 2.97%8.21B | 1.38%2.09B | 3.83%2.09B |
Gross profit | 10.58%1.04B | 21.74%991.58M | 12.35%3.82B | 21.63%1.01B | 22.11%1.05B | 3.80%944.53M | 1.94%814.51M | -6.75%3.4B | -6.28%828.21M | -7.16%863.14M |
Operating expense | -0.76%543.51M | 7.82%549.56M | 6.30%2.22B | 4.00%596.75M | 0.97%565.31M | 12.60%547.69M | 8.96%509.69M | 11.29%2.09B | 15.34%573.78M | 20.78%559.86M |
Selling and administrative expenses | 1.05%367.85M | 9.31%362.48M | 8.77%1.47B | 5.73%401.47M | 3.13%376.88M | 15.48%364.02M | 12.48%331.61M | 13.37%1.36B | 17.66%379.71M | 24.69%365.45M |
-General and administrative expense | 1.05%367.85M | 9.31%362.48M | 8.77%1.47B | 5.73%401.47M | 3.13%376.88M | 15.48%364.02M | 12.48%331.61M | 13.37%1.36B | 17.66%379.71M | 24.69%365.45M |
Depreciation amortization depletion | -4.36%175.66M | 5.06%187.08M | 1.75%745.44M | 0.62%195.28M | -3.08%188.42M | 7.30%183.67M | 2.96%178.07M | 7.64%732.6M | 11.05%194.07M | 14.05%194.41M |
-Depreciation and amortization | -4.36%175.66M | 5.06%187.08M | 1.75%745.44M | 0.62%195.28M | -3.08%188.42M | 7.30%183.67M | 2.96%178.07M | 7.64%732.6M | 11.05%194.07M | 14.05%194.41M |
Operating profit | 26.23%500.92M | 45.01%442.02M | 21.98%1.6B | 61.39%410.63M | 61.14%488.71M | -6.31%396.84M | -7.98%304.83M | -25.86%1.31B | -34.13%254.43M | -34.94%303.28M |
Net non-operating interest income expense | 5.56%-97.75M | 1.35%-99.42M | -11.63%-398.55M | 4.73%-96.19M | 1.61%-98.08M | -25.33%-103.51M | -36.57%-100.77M | -25.16%-357.02M | -40.06%-100.96M | -36.87%-99.68M |
Non-operating interest expense | -5.56%97.75M | -1.35%99.42M | 11.63%398.55M | -4.73%96.19M | -1.61%98.08M | 25.33%103.51M | 36.57%100.77M | 25.16%357.02M | 40.06%100.96M | 36.87%99.68M |
Other net income (expense) | -1,801.34%-31.73M | 176.09%29.19M | -335.78%-25.36M | -324.79%-25.37M | -444.00%-12.42M | -76.26%1.87M | 100.99%10.57M | -67.72%10.76M | -881.81%-5.97M | 224.15%3.61M |
Earnings from equity interest | -35.17%5.48M | -2.02%6.68M | 5.07%27.86M | 193.97%5.36M | -15.05%7.23M | -7.52%8.45M | -3.21%6.82M | -1.55%26.52M | -42.13%1.82M | -2.24%8.51M |
Special income (charges) | -22.23%-9.73M | --35.15M | ---34.05M | ---26.08M | --0 | ---7.96M | --0 | --0 | --0 | --0 |
-Less:Impairment of capital assets | ---- | ---- | --26.08M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Less:Other special charges | 22.23%9.73M | ---- | --7.96M | --0 | ---- | --7.96M | ---- | ---- | ---- | ---- |
-Gain on sale of business | --0 | --35.15M | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Other non- operating income (expenses) | -2,101.38%-27.48M | -436.91%-12.64M | -21.64%-19.18M | 40.34%-4.65M | -301.18%-19.65M | 206.93%1.37M | 310.08%3.75M | -347.18%-15.77M | -226.51%-7.8M | 35.47%-4.9M |
Income before tax | 25.83%371.44M | 73.23%371.79M | 21.82%1.18B | 95.99%289.07M | 82.53%378.21M | -15.38%295.2M | -18.31%214.62M | -36.37%966.28M | -53.17%147.49M | -47.47%207.21M |
Income tax | 46.85%71.69M | 49.71%65.81M | 11.12%220.12M | 70.39%58.5M | 61.94%68.85M | -23.99%48.82M | -22.90%43.96M | -35.42%198.09M | -47.59%34.33M | -43.09%42.52M |
Net income | 21.66%299.75M | 79.28%305.98M | 22.43%956.98M | 82.10%230.57M | 87.84%309.36M | -13.44%246.38M | -17.04%170.67M | -35.50%781.64M | -49.24%126.62M | -48.49%164.69M |
Net income continuous Operations | 21.66%299.75M | 79.28%305.98M | 24.58%956.98M | 103.75%230.57M | 87.84%309.36M | -13.44%246.38M | -17.04%170.67M | -36.61%768.19M | -54.63%113.16M | -48.49%164.69M |
Net income discontinuous operations | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --13.45M | ---- | ---- |
Minority interest income | 13.87%77.08M | 20.34%66.33M | 19.98%265.44M | 36.57%79.91M | 5.73%62.73M | 13.17%67.69M | 26.44%55.12M | -5.17%221.24M | -5.56%58.51M | -1.12%59.33M |
Net income attributable to the parent company | 24.62%222.68M | 107.40%239.65M | 23.40%691.54M | 121.23%150.67M | 134.07%246.63M | -20.51%178.69M | -28.73%115.55M | -42.73%560.4M | -63.67%68.1M | -59.44%105.37M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 24.62%222.68M | 107.40%239.65M | 23.40%691.54M | 121.23%150.67M | 134.07%246.63M | -20.51%178.69M | -28.73%115.55M | -42.73%560.4M | -63.67%68.1M | -59.44%105.37M |
Basic earnings per share | 30.61%2.56 | 113.28%2.73 | 26.37%7.62 | 119.74%1.67 | 132.76%2.7 | -17.65%1.96 | -23.81%1.28 | -35.16%6.03 | -59.14%0.76 | -53.23%1.16 |
Diluted earnings per share | 30.89%2.5 | 112.00%2.65 | 26.84%7.42 | 118.92%1.62 | 131.86%2.62 | -16.96%1.91 | -22.36%1.25 | -34.27%5.85 | -58.66%0.74 | -52.12%1.13 |
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 | -- | -- | -- | -- | -- | -- | -- |
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