(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 | 9.12%3.28B | 1.73%3.29B | 3.30%12.87B | -0.98%3.15B | 0.35%3.49B | 6.67%3.01B | 8.10%3.23B | 11.92%12.46B | 19.44%3.18B | 11.24%3.48B |
Operating revenue | 10.47%3.2B | 2.23%3.21B | 5.73%12.45B | -0.26%3.04B | 3.30%3.38B | 10.84%2.89B | 10.25%3.14B | 10.94%11.78B | 21.50%3.05B | 10.40%3.27B |
Cost of revenue | -2.80%1.01B | -9.23%1.14B | 1.15%4.65B | -18.45%1.03B | 0.23%1.32B | 4.23%1.03B | 23.84%1.26B | 33.32%4.59B | 44.58%1.27B | 31.01%1.32B |
Gross profit | 15.37%2.28B | 8.71%2.15B | 4.55%8.22B | 10.63%2.11B | 0.42%2.17B | 8.00%1.97B | 0.00%1.97B | 2.33%7.87B | 7.07%1.91B | 1.84%2.16B |
Operating expense | 26.96%1.86B | 12.97%1.7B | 2.58%6.04B | 16.90%1.68B | -9.20%1.5B | 6.24%1.47B | 6.22%1.5B | 7.81%5.88B | 22.18%1.44B | 11.10%1.65B |
Selling and administrative expenses | --0 | ---- | 208.33%78M | 290.28%137M | --0 | ---59M | ---- | 81.15%-72M | ---72M | --0 |
-General and administrative expense | ---- | ---- | 208.33%78M | --137M | ---- | ---59M | ---- | 81.15%-72M | ---- | ---- |
Depreciation amortization depletion | 9.97%397M | ---- | 6.25%1.46B | 5.07%373M | 10.24%366M | 3.74%361M | ---- | 5.61%1.38B | 7.58%355M | 1.84%332M |
-Depreciation and amortization | 9.97%397M | ---- | 6.25%1.46B | 5.07%373M | 10.24%366M | 3.74%361M | ---- | 5.61%1.38B | 7.58%355M | 1.84%332M |
Other taxes | 5.40%293M | 5.07%311M | 3.10%1.16B | 1.80%283M | 4.07%307M | 5.30%278M | 1.37%296M | 5.22%1.13B | 6.51%278M | 7.27%295M |
Other operating expenses | 32.20%1.17B | 14.91%1.39B | -3.45%3.33B | 1.25%888M | -19.32%827M | 15.38%885M | 54.15%1.21B | -0.38%3.45B | -9.40%877M | 15.69%1.03B |
Operating profit | -18.15%415M | -4.88%448M | 10.39%2.19B | -8.49%431M | 31.88%666M | 13.42%507M | -15.74%471M | -11.08%1.98B | -22.28%471M | -19.97%505M |
Net non-operating interest income expense | -0.79%-256M | -13.64%-275M | -7.54%-1.03B | -18.58%-268M | -16.89%-263M | -2.42%-254M | 5.47%-242M | 10.24%-955M | 14.07%-226M | 14.45%-225M |
Non-operating interest expense | 0.79%256M | 13.64%275M | 7.54%1.03B | 18.58%268M | 16.89%263M | 2.42%254M | -5.47%242M | -10.24%955M | -14.07%226M | -14.45%225M |
Other net income (expense) | -94.67%4M | 33.92%229M | -26.46%303M | -22.56%103M | -60.36%67M | 78.57%75M | 151.47%171M | 4.57%412M | -2.21%133M | 24.26%169M |
Earnings from equity interest | -37.14%22M | -62.50%21M | 4.17%175M | 20.59%41M | -24.56%43M | -46.15%35M | 366.67%56M | 441.94%168M | --34M | --57M |
Special income (charges) | -136.11%-85M | ---- | 78.95%-36M | --0 | --0 | 69.49%-36M | ---- | -39.02%-171M | -700.00%-16M | --1M |
-Less:Other special charges | 136.11%85M | ---- | -78.95%36M | --0 | ---- | -69.49%36M | ---- | -26.29%171M | 700.00%16M | ---1M |
-Gain on sale of business | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other non- operating income (expenses) | -11.84%67M | 80.87%208M | -60.48%164M | -46.09%62M | -78.38%24M | -20.00%76M | 22.34%115M | -14.61%415M | 7.48%115M | -18.38%111M |
Income before tax | -50.30%163M | 0.50%402M | 1.74%1.46B | -29.63%266M | 4.68%470M | 36.10%328M | 7.82%400M | -7.70%1.44B | -21.09%378M | -10.91%449M |
Income tax | -12.16%65M | 50.00%135M | -73.30%267M | -90.30%74M | -72.38%29M | 51.02%74M | 8.43%90M | 212.50%1B | 1,457.14%763M | 19.32%105M |
Net income | -61.42%98M | -13.87%267M | 167.88%1.18B | 149.87%192M | 22.09%420M | 32.29%254M | 7.64%310M | -65.78%439M | -190.16%-385M | -25.70%344M |
Net income continuous Operations | -61.42%98M | -13.87%267M | 172.67%1.2B | 149.87%192M | 28.20%441M | 32.29%254M | 7.64%310M | -64.57%439M | -189.53%-385M | -17.31%344M |
Net income discontinuous operations | ---- | ---- | ---21M | --0 | ---21M | ---- | ---- | --0 | --0 | --0 |
Minority interest income | 178.95%53M | -22.22%14M | 124.24%74M | -5.56%17M | 100.00%20M | 280.00%19M | 18M | 33M | 18M | 10M |
Net income attributable to the parent company | -80.85%45M | -13.36%253M | 171.43%1.1B | 143.42%175M | 19.76%400M | 25.67%235M | 1.39%292M | -68.36%406M | -194.38%-403M | -27.86%334M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -80.85%45M | -13.36%253M | 171.43%1.1B | 143.42%175M | 19.76%400M | 25.67%235M | 1.39%292M | -68.36%406M | -194.38%-403M | -27.86%334M |
Basic earnings per share | -80.49%0.08 | -13.73%0.44 | 170.42%1.92 | 142.25%0.3 | 20.69%0.7 | 24.24%0.41 | 0.00%0.51 | -69.79%0.71 | -191.03%-0.71 | -31.76%0.58 |
Diluted earnings per share | -80.49%0.08 | -13.73%0.44 | 170.42%1.92 | 142.25%0.3 | 18.97%0.69 | 24.24%0.41 | 2.00%0.51 | -69.79%0.71 | -191.03%-0.71 | -31.76%0.58 |
Dividend per share | 8.97%0.425 | 5.13%0.41 | 1.28%1.58 | 5.13%0.41 | 0.00%0.39 | 0.00%0.39 | 0.00%0.39 | 0.00%1.56 | 0.00%0.39 | 0.00%0.39 |
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 |
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