(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 | 2.66%1.47B | 1.97%1.45B | -0.99%5.68B | -0.98%1.41B | -0.35%1.42B | -0.97%1.43B | -1.66%1.42B | 5.73B | 1.42B | -4.49%1.43B |
Operating revenue | 2.66%1.47B | 1.97%1.45B | -0.99%5.68B | -0.98%1.41B | -0.35%1.42B | -0.97%1.43B | -1.66%1.42B | --5.73B | --1.42B | -4.49%1.43B |
Cost of revenue | -2.27%516M | -3.69%522M | -2.03%2.13B | -3.04%510M | 0.18%545M | -3.30%528M | -1.99%542M | 2.17B | 526M | -7.80%544M |
Gross profit | 5.56%950M | 5.48%924M | -0.36%3.55B | 0.22%899M | -0.68%876M | 0.45%900M | -1.46%876M | 3.56B | 897M | -2.33%882M |
Operating expense | 17.83%879M | 10.34%800M | 3.93%2.99B | 0.53%754M | 5.22%746M | 6.57%746M | 1.54%725M | 2.87B | 750M | 16.04%709M |
Selling and administrative expenses | 19.85%495M | 2.64%428M | -5.67%1.65B | -12.39%396M | -6.03%405M | -3.28%413M | -4.14%417M | --1.75B | --452M | 2.38%431M |
-General and administrative expense | 19.85%495M | ---- | ---- | ---- | ---- | --413M | ---- | ---- | ---- | ---- |
Depreciation amortization depletion | 12.43%398M | 17.58%388M | 19.71%1.42B | 20.19%375M | 20.27%356M | 22.07%354M | 16.20%330M | --1.18B | --312M | 8.42%296M |
-Depreciation and amortization | 12.43%398M | 17.58%388M | 19.71%1.42B | 20.19%375M | 20.27%356M | 22.07%354M | 16.20%330M | --1.18B | --312M | 8.42%296M |
Other operating expenses | 33.33%-14M | 27.27%-16M | -38.89%-75M | -21.43%-17M | 16.67%-15M | -23.53%-21M | -340.00%-22M | ---54M | ---14M | 78.31%-18M |
Operating profit | -53.90%71M | -17.88%124M | -18.23%565M | -1.36%145M | -24.86%130M | -21.43%154M | -13.71%151M | 691M | 147M | -40.75%173M |
Net non-operating interest income expense | -35.61%-179M | -50.83%-181M | -25.78%-566M | -40.68%-166M | -24.37%-148M | -17.86%-132M | -18.81%-120M | -450M | -118M | -33.71%-119M |
Non-operating interest income | 17.65%20M | -14.29%18M | 107.14%87M | 50.00%27M | 37.50%22M | 183.33%17M | 950.00%21M | --42M | --18M | 1,500.00%16M |
Non-operating interest expense | 33.56%199M | 41.13%199M | 32.72%653M | 41.91%193M | 25.93%170M | 26.27%149M | 36.89%141M | --492M | --136M | 50.00%135M |
Other net income (expense) | 0.00%-24M | 322.22%60M | -67.04%118M | 13.64%125M | -79.43%29M | -127.91%-24M | -228.57%-27M | 358M | 110M | 406.52%141M |
Special income (charges) | -8.33%-26M | -325.00%-34M | 52.60%-73M | -56.25%-25M | 70.37%-16M | 20.00%-24M | 85.19%-8M | ---154M | ---16M | -575.00%-54M |
-Less:Restructuring and merger&acquisition | 8.33%26M | 325.00%34M | -26.26%73M | 127.27%25M | 300.00%16M | -20.00%24M | -85.19%8M | --99M | --11M | -50.00%4M |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --55M | --5M | --50M |
Other non- operating income (expenses) | --2M | 594.74%94M | -62.70%191M | 19.05%150M | -76.92%45M | ---- | -125.33%-19M | --512M | --126M | 613.16%195M |
Income before tax | -6,500.00%-132M | -25.00%3M | -80.47%117M | -25.18%104M | -94.36%11M | -101.18%-2M | -95.79%4M | 599M | 139M | 24.20%195M |
Income tax | -9M | 100.00%2M | -44.30%88M | 643.75%87M | 0 | 0 | -96.67%1M | 158M | -16M | 141.94%75M |
Net income | -6,050.00%-123M | -66.67%1M | -93.42%29M | -89.03%17M | -90.83%11M | -101.98%-2M | -95.38%3M | 441M | 155M | -4.76%120M |
Net income continuous Operations | -6,050.00%-123M | -66.67%1M | -93.42%29M | -89.03%17M | -90.83%11M | -101.98%-2M | -95.38%3M | --441M | --155M | -4.76%120M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -6,050.00%-123M | -66.67%1M | -93.42%29M | -89.03%17M | -90.83%11M | -101.98%-2M | -95.38%3M | 441M | 155M | -4.76%120M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | ||||||||
Net income attributable to common stockholders | -6,050.00%-123M | -66.67%1M | -93.42%29M | -89.03%17M | -90.83%11M | -101.98%-2M | -95.38%3M | 441M | 155M | -4.76%120M |
Basic earnings per share | -4,800.00%-0.49 | -59.40%0.0041 | -93.33%0.12 | -88.89%0.07 | -89.80%0.05 | -102.44%-0.01 | -96.30%0.01 | 1.8 | -18.18%0.63 | -5.77%0.49 |
Diluted earnings per share | -4,800.00%-0.49 | -59.52%0.004 | -93.33%0.12 | -88.89%0.07 | -89.80%0.05 | -102.44%-0.01 | -96.15%0.01 | 1.8 | -18.18%0.63 | -3.92%0.49 |
Dividend per share | ||||||||||
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- |
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