(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 | 6.89%1.45B | 2.64%1.33B | -5.99%5.51B | -7.17%1.19B | -12.56%1.67B | -6.38%1.35B | 5.96%1.3B | 4.88%5.86B | 14.04%1.28B | 18.10%1.91B |
Operating revenue | 7.49%1.41B | 2.70%1.28B | -4.37%5.35B | -5.76%1.16B | -11.65%1.63B | -2.80%1.31B | 6.81%1.25B | 4.88%5.59B | 13.90%1.23B | 16.87%1.85B |
Cost of revenue | 7.55%696.7M | 4.43%680.6M | -15.07%2.74B | -22.43%636.2M | -18.55%807M | -16.80%647.8M | 1.84%651.7M | 9.29%3.23B | 23.80%820.2M | 42.64%990.8M |
Gross profit | 6.29%750.8M | 0.82%650.4M | 5.17%2.77B | 20.09%551.7M | -6.10%862.3M | 5.76%706.4M | 10.46%645.1M | -0.08%2.63B | -0.04%459.4M | -0.39%918.3M |
Operating expense | 3.40%404.1M | 3.25%399.7M | 9.36%1.56B | 7.71%391.1M | 11.01%389.2M | 9.99%390.8M | 8.80%387.1M | 4.43%1.42B | 4.67%363.1M | 3.00%350.6M |
Selling and administrative expenses | -47.09%10.9M | -68.92%4.6M | ---- | ---- | ---- | 15.08%20.6M | -19.57%14.8M | ---- | ---- | ---- |
-General and administrative expense | -47.09%10.9M | -68.92%4.6M | ---- | ---- | ---- | 15.08%20.6M | -19.57%14.8M | ---- | ---- | ---- |
Depreciation amortization depletion | 3.97%280.1M | 4.82%276.1M | 15.83%1.08B | 15.01%270.4M | 17.20%273.3M | 16.07%269.4M | 15.02%263.4M | 3.68%929.4M | 3.61%235.1M | 3.64%233.2M |
-Depreciation and amortization | 3.97%280.1M | 4.82%276.1M | 15.83%1.08B | 15.01%270.4M | 17.20%273.3M | 16.07%269.4M | 15.02%263.4M | 3.68%929.4M | 3.61%235.1M | 3.64%233.2M |
Other taxes | 12.15%112.6M | 11.43%114.1M | 2.14%406.6M | 5.78%100.7M | 2.38%103.1M | 0.10%100.4M | 0.49%102.4M | 4.63%398.1M | 4.04%95.2M | 4.68%100.7M |
Other operating expenses | 25.00%500K | -24.62%4.9M | -22.82%75.1M | -39.02%20M | -23.35%12.8M | -92.00%400K | 0.00%6.5M | 11.33%97.3M | -53.08%32.8M | 160.94%16.7M |
Operating profit | 9.85%346.7M | -2.83%250.7M | 0.21%1.21B | 66.77%160.6M | -16.66%473.1M | 0.96%315.6M | 13.06%258M | -4.95%1.2B | -14.55%96.3M | -2.37%567.7M |
Net non-operating interest income expense | -7.40%-143.6M | -8.20%-133.2M | -30.15%-525.8M | -19.53%-132.2M | -33.72%-136.8M | -34.64%-133.7M | -34.10%-123.1M | -8.43%-404M | -21.27%-110.6M | -9.29%-102.3M |
Non-operating interest expense | 7.40%143.6M | 8.20%133.2M | 30.15%525.8M | 19.53%132.2M | 33.72%136.8M | 34.64%133.7M | 34.10%123.1M | 8.43%404M | 21.27%110.6M | 9.29%102.3M |
Other net income (expense) | 33.33%12.4M | -35.21%13.8M | 1,497.73%70.3M | 213.60%14.2M | 91.73%25.5M | 86.00%9.3M | 1,621.43%21.3M | -95.86%4.4M | -124.75%-12.5M | -32.83%13.3M |
Gain on sale of security | -61.19%2.6M | -41.76%5.3M | 215.96%29.7M | 13.24%7.7M | -52.67%6.2M | 844.44%6.7M | 194.79%9.1M | -84.31%9.4M | -83.45%6.8M | 48.86%13.1M |
Special income (charges) | ---- | ---- | --0 | --0 | --0 | ---- | ---- | ---34.9M | ---28.9M | ---6M |
-Less:Impairment of capital assets | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --34.9M | --28.9M | --6M |
Other non- operating income (expenses) | 276.92%9.8M | -30.33%8.5M | 35.79%40.6M | -32.29%6.5M | 211.29%19.3M | -55.93%2.6M | 48.78%12.2M | -35.42%29.9M | 2.13%9.6M | -43.64%6.2M |
Income before tax | 12.71%215.5M | -15.94%131.3M | -6.63%751.8M | 258.96%42.6M | -24.42%361.8M | -12.41%191.2M | 15.70%156.2M | -19.57%805.2M | -137.22%-26.8M | -5.71%478.7M |
Income tax | -31.48%7.4M | -41.13%7.3M | -67.16%15.6M | 53.93%-16.4M | -82.22%8.8M | -51.13%10.8M | 7.83%12.4M | -59.54%47.5M | -302.27%-35.6M | -13.46%49.5M |
Earnings from equity interest net of tax | 11.11%2M | -5.26%1.8M | 1.37%7.4M | 16.67%2.1M | -20.00%1.6M | 28.57%1.8M | -9.52%1.9M | -10.98%7.3M | -14.29%1.8M | 0.00%2M |
Net income | 15.31%210.1M | -13.66%125.8M | -2.80%743.6M | 476.42%61.1M | -17.76%354.6M | -7.79%182.2M | 16.00%145.7M | -14.23%765M | -81.24%10.6M | -4.71%431.2M |
Net income continuous Operations | 15.31%210.1M | -13.66%125.8M | -2.80%743.6M | 476.42%61.1M | -17.76%354.6M | -7.79%182.2M | 16.00%145.7M | -14.23%765M | -81.24%10.6M | -4.71%431.2M |
Minority interest income | 0.00%3.1M | 0.00%3.1M | 0.00%12.3M | 0.00%3.1M | 0.00%3M | 0.00%3.1M | 0.00%3.1M | 0.82%12.3M | 0.00%3.1M | -3.23%3M |
Net income attributable to the parent company | 15.58%207M | -13.96%122.7M | -2.84%731.3M | 673.33%58M | -17.89%351.6M | -7.92%179.1M | 16.41%142.6M | -14.44%752.7M | -85.96%7.5M | -4.72%428.2M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 15.58%207M | -13.96%122.7M | -2.84%731.3M | 673.33%58M | -17.89%351.6M | -7.92%179.1M | 16.41%142.6M | -14.44%752.7M | -85.96%7.5M | -4.72%428.2M |
Basic earnings per share | 15.38%0.9 | -14.52%0.53 | -2.75%3.18 | 733.33%0.25 | -17.74%1.53 | -8.24%0.78 | 16.98%0.62 | -14.84%3.27 | -86.96%0.03 | -5.10%1.86 |
Diluted earnings per share | 15.38%0.9 | -14.52%0.53 | -3.06%3.17 | 733.33%0.25 | -17.74%1.53 | -7.14%0.78 | 16.98%0.62 | -14.62%3.27 | -86.96%0.03 | -4.62%1.86 |
Dividend per share | 4.90%0.6425 | 4.90%0.6425 | 6.44%2.48 | 4.90%0.6425 | 6.99%0.6125 | 6.99%0.6125 | 6.99%0.6125 | 7.00%2.33 | 6.99%0.6125 | 7.01%0.5725 |
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 | -- | -- |
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