(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 | 6.32%442.36M | 3.52%426.93M | 3.89%1.67B | 1.58%421.75M | 2.30%419.18M | 4.02%416.04M | 7.99%412.42M | 11.54%1.61B | 11.73%415.18M | 12.92%409.75M |
Operating revenue | 6.32%442.36M | 3.52%426.93M | 3.89%1.67B | 1.58%421.75M | 2.30%419.18M | 4.02%416.04M | 7.99%412.42M | 11.54%1.61B | 11.73%415.18M | 12.92%409.75M |
Cost of revenue | 5.72%138.16M | 1.19%58.65M | 3.14%231.68M | 3.56%58.51M | 2.82%58.38M | 142.28%130.68M | 0.95%57.96M | 3.71%224.62M | 4.55%56.5M | 3.49%56.78M |
Gross profit | 6.60%304.2M | 3.90%368.28M | 4.02%1.44B | 1.27%363.24M | 2.22%360.8M | -17.53%285.37M | 9.24%354.46M | 12.93%1.38B | 12.95%358.69M | 14.60%352.97M |
Operating expense | 8.98%165.94M | 4.11%156.95M | 4.60%612.61M | 5.22%157.22M | -0.04%152.37M | 3.13%152.26M | 3.42%150.76M | -0.33%585.66M | -9.41%149.42M | 6.39%152.44M |
Selling and administrative expenses | 53.02%21.14M | 12.15%17.17M | 12.19%63.47M | 23.09%19.74M | -3.70%14.61M | 5.23%13.81M | 25.07%15.31M | 9.14%56.58M | -6.18%16.04M | 19.35%15.17M |
-General and administrative expense | 53.02%21.14M | 12.15%17.17M | 12.19%63.47M | 23.09%19.74M | -3.70%14.61M | 5.23%13.81M | 25.07%15.31M | 9.14%56.58M | -6.18%16.04M | 19.35%15.17M |
Depreciation amortization depletion | 6.51%145.61M | 2.48%139.73M | 1.69%548.44M | 1.66%138.02M | 1.36%137.36M | 1.64%136.72M | 2.11%136.35M | 3.70%539.32M | 2.71%135.76M | 3.79%135.51M |
-Depreciation and amortization | 6.51%145.61M | 2.48%139.73M | 1.69%548.44M | 1.66%138.02M | 1.36%137.36M | 1.64%136.72M | 2.11%136.35M | 3.70%539.32M | 2.71%135.76M | 3.79%135.51M |
Other taxes | -146.57%-807K | 105.44%49K | 106.81%697K | 77.24%-540K | -76.98%404K | --1.73M | ---900K | -165.33%-10.24M | ---2.37M | --1.76M |
Operating profit | 3.87%138.26M | 3.74%211.32M | 3.59%825.11M | -1.55%206.03M | 3.94%208.43M | -32.91%133.1M | 13.98%203.7M | 25.16%796.53M | 37.11%209.27M | 21.74%200.53M |
Net non-operating interest income expense | -22.65%-49.55M | 103.48%1.34M | 25.55%-166.65M | 4.71%-37.9M | 14.86%-49.76M | 40.31%-40.4M | 33.39%-38.6M | -114.44%-223.84M | -7,885.54%-39.77M | -53.71%-58.44M |
Non-operating interest income | -21.57%9.57M | 360.04%57.28M | --46.26M | --17.2M | --4.41M | --12.2M | --12.45M | ---- | ---- | ---- |
Non-operating interest expense | 12.40%59.12M | 9.58%55.93M | -4.88%212.91M | 38.55%55.1M | -7.32%54.16M | -22.29%52.6M | -11.91%51.05M | 10.20%223.84M | -21.23%39.77M | 16.84%58.44M |
Other net income (expense) | -21.24%10.28M | 115.18%151.42M | -49.93%71.92M | -123.81%-22.86M | -62.23%11.35M | 313.04%13.05M | 196.83%70.37M | -42.20%143.64M | 79.12%96M | -57.59%30.06M |
Gain on sale of security | -21.27%10.28M | 112.94%151.49M | -49.96%72.95M | -123.13%-22.64M | -62.42%11.38M | 313.47%13.06M | 199.99%71.14M | -45.55%145.78M | 82.40%97.89M | -57.33%30.29M |
Special income (charges) | --0 | 91.19%-68K | 51.83%-1.03M | 88.32%-220K | 86.64%-31K | 50.00%-5K | -9,550.00%-772K | 88.89%-2.13M | -2,711.94%-1.88M | -114.81%-232K |
-Less:Restructuring and merger&acquisition | --0 | -79.94%68K | -72.09%595K | -88.32%220K | -86.52%31K | -50.00%5K | 4,137.50%339K | 950.25%2.13M | 4,730.77%1.88M | 112.96%230K |
-Less:Other special charges | ---- | ---- | 21,550.00%433K | --0 | ---- | ---- | --433K | -99.99%2K | --0 | --2K |
Income before tax | -6.40%98.99M | 54.62%364.09M | 1.96%730.38M | -45.28%145.28M | -1.23%170.03M | -15.11%105.76M | 62.98%235.48M | -8.23%716.34M | 29.06%265.5M | -12.87%172.15M |
Income tax | ||||||||||
Net income | -6.40%98.99M | 76.45%285.14M | -0.53%430.71M | -63.78%70.35M | -5.77%93.01M | 71.43%105.76M | 106.18%161.59M | -16.04%432.99M | 34.76%194.22M | -21.04%98.7M |
Net income continuous Operations | -6.40%98.99M | 54.62%364.09M | 1.96%730.38M | -45.28%145.28M | -1.23%170.03M | -19.55%105.76M | 59.93%235.48M | -8.23%716.34M | 25.76%265.5M | -11.51%172.15M |
Minority interest income | -1.04%6.07M | 53.92%12.41M | 0.86%24.88M | -45.25%4.96M | -2.24%5.73M | 32.36%6.14M | 57.43%8.06M | -9.09%24.67M | 24.88%9.06M | -11.40%5.86M |
Net income attributable to the parent company | -6.73%92.91M | 77.64%272.73M | -0.61%405.83M | -64.69%65.39M | -5.99%87.28M | 74.61%99.62M | 109.59%153.53M | -16.42%408.32M | 35.28%185.17M | -21.58%92.84M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -6.73%92.91M | 77.64%272.73M | -0.61%405.83M | -64.69%65.39M | -5.99%87.28M | 74.61%99.62M | 109.59%153.53M | -16.42%408.32M | 35.28%185.17M | -21.58%92.84M |
Basic earnings per share | -6.45%1.45 | 78.57%4.25 | 0.80%6.32 | -64.34%1.02 | -4.90%1.36 | 78.16%1.55 | 112.50%2.38 | -16.51%6.27 | 36.19%2.86 | -21.43%1.43 |
Diluted earnings per share | -6.45%1.45 | 78.57%4.25 | 0.80%6.32 | -64.34%1.02 | -4.90%1.36 | 78.16%1.55 | 112.50%2.38 | -16.51%6.27 | 36.19%2.86 | -21.43%1.43 |
Dividend per share | 6.06%2.45 | 6.06%2.45 | 5.00%9.24 | 5.00%2.31 | 5.00%2.31 | 5.00%2.31 | 5.00%2.31 | 5.26%8.8 | 5.26%2.2 | 5.26%2.2 |
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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