(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 | -3.64%2.53B | -12.20%3.33B | -3.08%11.91B | -11.07%2.69B | -13.19%2.79B | 2.20%2.63B | 9.34%3.8B | 24.60%12.29B | 22.07%3.03B | 32.18%3.22B |
Operating revenue | -3.59%2.53B | -12.51%3.29B | -3.08%11.91B | -9.92%2.79B | -13.36%2.8B | 2.07%2.62B | 8.34%3.76B | 24.60%12.29B | 24.81%3.1B | 32.95%3.23B |
Cost of revenue | -17.79%1.31B | -27.94%1.7B | 2.68%7.06B | -18.73%1.45B | -9.39%1.67B | 14.05%1.59B | 26.62%2.36B | 34.57%6.88B | 35.32%1.78B | 45.10%1.84B |
Gross profit | 17.94%1.23B | 13.62%1.63B | -10.41%4.85B | -0.14%1.25B | -18.28%1.12B | -11.78%1.04B | -10.65%1.44B | 13.87%5.41B | 7.10%1.25B | 18.07%1.37B |
Operating expense | 33.14%595.17M | 16.29%759.88M | -22.64%2.31B | 9.66%554.32M | -27.50%591.62M | -38.29%447.02M | -30.93%653.46M | 11.92%2.99B | -16.81%505.48M | 20.05%816.02M |
Selling and administrative expenses | 9.91%-30M | 20.11%-27.8M | 39.54%-132.9M | ---- | ---- | ---33.3M | ---34.8M | -160.43%-219.8M | ---- | ---- |
-General and administrative expense | 9.91%-30M | 20.11%-27.8M | 39.54%-132.9M | ---- | ---- | ---33.3M | ---34.8M | -160.43%-219.8M | ---- | ---- |
Depreciation amortization depletion | 136.73%240.45M | 42.51%337.59M | -50.36%815.72M | -13.90%291.71M | -55.12%185.55M | -72.14%101.57M | -54.99%236.9M | 23.08%1.64B | -4.28%338.78M | 28.36%413.43M |
-Depreciation and amortization | 136.73%240.45M | 42.51%337.59M | -50.36%815.72M | -13.90%291.71M | -55.12%185.55M | -72.14%101.57M | -54.99%236.9M | 23.08%1.64B | -4.28%338.78M | 28.36%413.43M |
Other taxes | 2.79%239.43M | 3.59%236.61M | 3.27%940.36M | 3.62%235.37M | 1.50%243.65M | 4.44%232.93M | 3.65%228.41M | 9.71%910.59M | 10.18%227.15M | 12.23%240.05M |
Other operating expenses | -0.37%145.29M | -4.25%213.48M | 5.06%691.34M | 0.50%160.15M | -0.07%162.43M | 6.69%145.82M | 11.76%222.95M | 11.01%658.05M | 20.75%159.34M | 13.04%162.55M |
Operating profit | 6.49%632.48M | 11.41%873.8M | 4.73%2.53B | -6.82%691.42M | -4.79%530.57M | 30.38%593.92M | 18.29%784.33M | 16.38%2.42B | 33.17%742.03M | 15.29%557.25M |
Net non-operating interest income expense | -25.98%-234.22M | -28.76%-220.75M | -21.26%-761.24M | -23.50%-205.7M | -20.79%-198.18M | -23.46%-185.91M | -11.88%-171.44M | -12.76%-627.77M | -32.65%-166.57M | -10.89%-164.07M |
Non-operating interest income | 73.36%37.1M | 29.87%30M | 86.53%94.2M | 26.73%25.6M | 70.92%24.1M | 125.26%21.4M | --23.1M | 97.27%50.5M | --20.2M | --14.1M |
Non-operating interest expense | 30.87%271.32M | 28.89%250.75M | 26.12%855.44M | 23.85%231.3M | 24.76%222.28M | 29.50%207.31M | 26.95%194.54M | 16.48%678.27M | 23.54%186.77M | 20.42%178.17M |
Other net income (expense) | 113.36%48.2M | 6.75%33.2M | -2,799.21%-2.05B | -1,132.84%-1.84B | -27.34%55M | -527.49%-360.8M | -56.54%31.1M | 47.76%75.8M | -103.58%-149.2M | 72.96%75.7M |
Gain on sale of security | 178.57%1.1M | 52.94%-800K | -357.89%-4.9M | -800.00%-4.5M | 107.69%2.7M | -207.69%-1.4M | ---1.7M | 1,050.00%1.9M | ---500K | --1.3M |
Earnings from equity interest | 364.00%23.2M | 105.26%7.8M | -32.31%15.5M | 90.48%4M | -28.95%2.7M | -69.88%5M | --3.8M | 61.27%22.9M | --2.1M | --3.8M |
Special income (charges) | 106.20%23.7M | 72.90%26.8M | ---2.17B | -5,305.04%-1.82B | 66.67%21M | -3,510.71%-382M | --15.5M | --0 | ---33.7M | --12.6M |
-Less:Impairment of capital assets | --0 | ---- | ---- | ---- | ---- | --401M | ---- | ---- | ---- | ---- |
-Less:Other special charges | -24.74%-23.7M | -72.90%-26.8M | ---- | ---- | -66.67%-21M | -69.64%-19M | ---15.5M | ---- | ---- | ---12.6M |
-Write off | ---- | ---- | --2.17B | --1.77B | --0 | ---- | ---- | --0 | --0 | --0 |
Other non- operating income (expenses) | -98.86%200K | -104.44%-600K | 116.47%110.4M | 85.14%-17.4M | -50.69%28.6M | -68.17%17.6M | -81.13%13.5M | 36.73%51M | -34.15%-117.1M | 32.52%58M |
Income before tax | 845.42%446.47M | 6.56%686.25M | -114.74%-275.04M | -417.53%-1.35B | -17.39%387.39M | -87.87%47.22M | 10.77%644.01M | 18.68%1.87B | 18.97%426.31M | 23.69%468.95M |
Income tax | 265.10%109.25M | 7.65%162.53M | -64.79%159.68M | -164.31%-67.06M | -61.03%45.85M | -68.70%29.92M | 10.97%150.97M | 31.77%453.57M | 109.54%104.27M | 25.05%117.66M |
Net income | 1,849.03%337.22M | 6.22%523.73M | -130.78%-434.72M | -499.52%-1.29B | -2.77%341.54M | -94.11%17.3M | 10.71%493.04M | 15.01%1.41B | 4.36%322.04M | 23.24%351.29M |
Net income continuous Operations | 1,849.03%337.22M | 6.22%523.73M | -130.78%-434.72M | -499.52%-1.29B | -2.77%341.54M | -94.11%17.3M | 10.71%493.04M | 15.01%1.41B | 4.36%322.04M | 23.24%351.29M |
Minority interest income | 0.00%1.88M | 0.00%1.88M | 0.00%7.52M | 0.00%1.88M | 0.00%1.88M | 0.00%1.88M | 0.00%1.88M | 0.00%7.52M | 0.00%1.88M | 0.00%1.88M |
Net income attributable to the parent company | 2,074.43%335.34M | 6.25%521.85M | -131.48%-442.24M | -502.45%-1.29B | -2.79%339.66M | -94.72%15.42M | 10.76%491.16M | 15.10%1.4B | 4.39%320.16M | 23.39%349.41M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 2,074.43%335.34M | 6.25%521.85M | -131.48%-442.24M | -502.45%-1.29B | -2.79%339.66M | -94.72%15.42M | 10.76%491.16M | 15.10%1.4B | 4.39%320.16M | 23.39%349.41M |
Basic earnings per share | 2,275.00%0.95 | 5.67%1.49 | -131.36%-1.27 | -500.00%-3.68 | -3.96%0.97 | -95.24%0.04 | 10.16%1.41 | 14.08%4.05 | 3.37%0.92 | 23.17%1.01 |
Diluted earnings per share | 2,275.00%0.95 | 5.67%1.49 | -131.36%-1.27 | -500.00%-3.68 | -3.00%0.97 | -95.24%0.04 | 10.16%1.41 | 14.41%4.05 | 3.37%0.92 | 21.95%1 |
Dividend per share | 5.93%0.715 | 5.93%0.715 | 5.88%2.7 | 5.88%0.675 | 5.88%0.675 | 5.88%0.675 | 5.88%0.675 | 5.81%2.55 | 5.81%0.6375 | 5.81%0.6375 |
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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