(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 | 14.03%1.62B | -17.06%2.02B | -0.33%7.56B | -16.37%1.97B | -5.18%1.74B | 2.75%1.42B | 20.74%2.43B | 31.62%7.59B | 26.23%2.36B | 59.84%1.84B |
Operating revenue | 14.03%1.62B | -17.06%2.02B | -0.33%7.56B | -16.37%1.97B | -5.18%1.74B | 2.75%1.42B | 20.74%2.43B | 31.62%7.59B | 26.23%2.36B | 59.84%1.84B |
Cost of revenue | 11.35%1.03B | 0.93%1.19B | -6.13%4.29B | -13.39%925M | 5.45%1.18B | 26.76%4.57B | ||||
Gross profit | 19.07%587M | -34.03%826M | 8.44%3.28B | 58.01%493M | 39.89%1.25B | 39.73%3.02B | ||||
Operating expense | 7.44%390M | 8.66%389M | 11.74%1.45B | 5.65%-2.86B | -1.87%1.47B | 13.08%363M | 13.29%358M | 5.11%1.3B | -1,072.99%-3.03B | 377.96%1.5B |
Selling and administrative expenses | -28.57%-9M | ---- | -45.83%-35M | ---- | ---- | ---7M | ---- | ---24M | ---- | ---- |
-General and administrative expense | -28.57%-9M | ---- | -45.83%-35M | ---- | ---- | ---7M | ---- | ---24M | ---- | ---- |
Depreciation amortization depletion | 10.27%290M | 10.55%283M | 10.19%1.05B | ---- | ---- | 14.35%263M | 11.30%256M | 5.54%952M | ---- | ---- |
-Depreciation and amortization | 10.27%290M | 10.55%283M | 10.19%1.05B | ---- | ---- | 14.35%263M | 11.30%256M | 5.54%952M | ---- | ---- |
Other taxes | 1.87%109M | 3.92%106M | 17.98%433M | ---- | ---- | 17.58%107M | 18.60%102M | 11.21%367M | ---- | ---- |
Operating profit | 51.54%197M | -51.12%437M | 5.97%1.83B | -33.90%540M | -19.76%272M | 1,544.44%130M | 54.40%894M | 85.59%1.73B | 58.33%817M | 739.62%339M |
Net non-operating interest income (expenses) | -10.90%-234M | -8.85%-246M | -28.95%-882M | -9.39%-198M | -27.72%-235M | -29.45%-211M | -44.87%-226M | -11.95%-684M | -19.87%-181M | -22.67%-184M |
Non-operating interest income | -47.06%9M | 200.00%3M | 124.00%56M | ---- | ---- | --17M | --1M | --25M | ---- | ---- |
Non-operating interest expense | 6.58%243M | 9.69%249M | 32.30%938M | 23.30%254M | 27.72%235M | 39.88%228M | 45.51%227M | 16.04%709M | 36.42%206M | 22.67%184M |
Other net income (expenses) | 177.03%205M | -11.43%62M | 48.68%226M | 37.04%74M | 40.00%70M | -35.59%152M | ||||
Gain on sale of security | -205.56%-19M | ---- | 176.92%20M | ---- | ---- | --18M | ---- | ---26M | ---- | ---- |
Special income (charges) | 2,055.56%194M | ---- | -9.52%38M | ---- | ---- | --9M | ---- | -31.15%42M | ---- | ---- |
-Less:Other special charges | -33.33%-12M | ---- | 66.96%-38M | ---- | ---- | ---9M | ---- | -88.52%-115M | ---- | ---- |
-Less:Write off | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --73M | ---- | ---- |
-Gain on sale of business | --182M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -81.82%2M | -20.00%28M | 214.29%22M | ---- | ---- | -47.62%11M | 52.17%35M | -78.13%7M | ---- | ---- |
Income before tax | 2,500.00%168M | -65.72%253M | -1.76%1.17B | -27.92%568M | -76.13%37M | 94.07%-7M | 56.03%738M | 115.14%1.19B | 86.29%788M | 204.73%155M |
Income tax | 141.18%21M | -82.72%28M | -30.81%128M | 22.73%-51M | 70.53%162M | 3,183.33%185M | ||||
Earnings from equity interest net of tax | ||||||||||
Net income | 234.09%147M | -60.94%225M | 3.57%1.05B | -27.03%440M | -76.13%37M | 184.62%44M | 52.38%576M | 79.86%1.01B | 78.40%603M | 376.79%155M |
Net income continuous operations | 234.09%147M | -60.94%225M | 3.57%1.05B | -27.03%440M | -76.13%37M | 184.62%44M | 52.38%576M | 79.86%1.01B | 78.40%603M | 376.79%155M |
Noncontrolling interests | 0.00%1M | 0.00%1M | ||||||||
Net income attributable to the company | 234.09%147M | -60.94%225M | 3.57%1.04B | -34.98%355M | -39.52%101M | 184.62%44M | 52.38%576M | 80.00%1.01B | 62.50%546M | 398.21%167M |
Preferred stock dividends | 12.50%18M | 12.50%18M | 4.76%66M | 6.67%16M | 0.00%16M | 26.00%63M | ||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 360.71%129M | -63.03%207.2M | 3.49%978M | -40.17%289M | -39.52%101M | 141.79%28M | 54.94%560.4M | 85.29%945M | 49.26%483M | 338.57%167M |
Diluted earnings per share | 350.00%0.45 | -64.73%0.73 | 0.28%3.57 | -42.54%1.04 | -41.27%0.37 | 140.00%0.1 | 50.00%2.07 | 79.80%3.56 | 44.80%1.81 | 333.33%0.63 |
Basic earnings per share | 350.00%0.45 | -64.73%0.73 | 0.56%3.57 | -42.54%1.04 | -41.27%0.37 | 140.00%0.1 | 50.00%2.07 | 79.29%3.55 | 44.80%1.81 | 333.33%0.63 |
Dividend per share | 3.99%0.7175 | 3.99%0.7175 | 4.11%2.7875 | 3.99%0.7175 | 4.15%0.69 | 4.15%0.69 | 4.15%0.69 | 3.98%2.6775 | 4.15%0.69 | 3.92%0.6625 |
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.