(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 | 9.37%2.03B | 4.44%2.17B | 0.82%7.84B | 6.28%1.98B | -4.78%1.93B | 0.92%1.86B | 1.32%2.07B | 7.68%7.78B | 4.67%1.86B | 6.17%2.03B |
Operating revenue | 9.49%2.02B | 4.55%2.16B | 0.76%7.8B | 6.16%1.97B | -4.80%1.92B | 0.77%1.84B | 1.38%2.06B | 7.71%7.74B | 4.69%1.85B | 6.20%2.02B |
Cost of revenue | 11.02%1.26B | 5.98%1.42B | 0.48%5.01B | 8.11%1.39B | -8.90%1.15B | -0.35%1.13B | 2.76%1.34B | 6.20%4.98B | 7.54%1.28B | 5.36%1.26B |
Gross profit | 6.78%772M | 1.63%748M | 1.43%2.84B | 2.25%592M | 1.94%787M | 2.99%723M | -1.21%736M | 10.42%2.8B | -1.19%579M | 7.52%772M |
Operating expense | 6.83%219M | 5.80%219M | 31.23%996M | 7.79%249M | 2.42%212M | 0.99%205M | 1.97%207M | -3.31%759M | 8.96%231M | 5.61%207M |
Depreciation amortization depletion | 6.83%219M | 5.80%219M | 31.23%996M | 7.79%249M | 2.42%212M | 0.99%205M | 1.97%207M | -3.31%759M | 8.96%231M | 5.61%207M |
-Depreciation and amortization | 6.83%219M | 5.80%219M | 31.23%996M | 7.79%249M | 2.42%212M | 0.99%205M | 1.97%207M | -3.31%759M | 8.96%231M | 5.61%207M |
Operating profit | 6.76%553M | 0.00%529M | -9.66%1.84B | -1.44%343M | 1.77%575M | 3.81%518M | -2.40%529M | 16.58%2.04B | -6.95%348M | 8.24%565M |
Net non-operating interest income (expenses) | -10.42%-159M | -7.97%-149M | -16.56%-570M | -14.84%-147M | -15.32%-143M | -22.03%-144M | -21.05%-138M | -8.91%-489M | -6.67%-128M | -7.83%-124M |
Non-operating interest income | 50.00%3M | 100.00%10M | ---- | ---- | 100.00%2M | 100.00%2M | --5M | 133.33%7M | ---- | 0.00%1M |
Non-operating interest expense | 9.93%155M | 12.95%157M | 19.50%570M | 14.84%147M | 17.36%142M | 23.68%141M | 26.36%139M | 5.76%477M | 9.40%128M | 9.01%121M |
Total other finance cost | 40.00%7M | -50.00%2M | ---- | ---- | -25.00%3M | 0.00%5M | 0.00%4M | 1,800.00%19M | ---- | -20.00%4M |
Other net income (expenses) | 0.00%-42M | 20.93%-34M | -16.13%-36M | 25.00%-42M | -16.22%-43M | -36.91%-204M | 8.82%-31M | |||
Gain on sale of security | --2M | -50.00%1M | ---- | ---- | ---- | ---- | 166.67%2M | 125.00%3M | ---- | 166.67%2M |
Special income (charges) | -25.00%-40M | -3.23%-32M | ---- | ---- | -17.86%-33M | 27.27%-32M | -19.23%-31M | -62.62%-174M | ---- | -16.67%-28M |
-Gain on sale of property,plant,equipment | -25.00%-40M | -3.23%-32M | ---- | ---- | -17.86%-33M | 27.27%-32M | -19.23%-31M | -62.62%-174M | ---- | -16.67%-28M |
Other non-operating income (expenses) | 60.00%-4M | 78.57%-3M | ---- | ---- | 40.00%-3M | 9.09%-10M | -75.00%-14M | -10.00%-33M | ---- | 28.57%-5M |
Income before tax | 6.02%352M | -0.57%346M | -5.50%1.27B | -10.91%196M | -3.41%396M | 2.15%332M | -11.00%348M | 16.94%1.35B | 1.85%220M | 9.92%410M |
Income tax | -12.31%57M | -20.31%51M | -38.19%178M | -68.29%13M | -64.00%36M | -4.41%65M | -18.99%64M | 61.80%288M | -25.45%41M | 40.85%100M |
Earnings from equity interest net of tax | ||||||||||
Net income | 10.49%295M | 3.87%295M | 3.40%1.09B | 2.23%183M | 16.13%360M | 3.89%267M | -8.97%284M | 8.74%1.06B | 11.18%179M | 2.65%310M |
Net income continuous operations | 10.49%295M | 3.87%295M | 3.40%1.09B | 2.23%183M | 16.13%360M | 3.89%267M | -8.97%284M | 8.74%1.06B | 11.18%179M | 2.65%310M |
Noncontrolling interests | 50.00%3M | 0.00%2M | 12.50%9M | 100.00%2M | 0.00%3M | 0.00%2M | 0.00%2M | 0.00%8M | -50.00%1M | 50.00%3M |
Net income attributable to the company | 10.19%292M | 3.90%293M | 3.33%1.09B | 1.69%181M | 16.29%357M | 3.92%265M | -9.03%282M | 8.81%1.05B | 11.95%178M | 2.33%307M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 10.19%292M | 3.90%293M | 3.33%1.09B | 1.69%181M | 16.29%357M | 3.92%265M | -9.03%282M | 8.81%1.05B | 11.95%178M | 2.33%307M |
Diluted earnings per share | 11.36%0.49 | 4.26%0.49 | 3.43%1.81 | 0.00%0.3 | 17.65%0.6 | 2.33%0.44 | -9.62%0.47 | 8.70%1.75 | 15.38%0.3 | 2.00%0.51 |
Basic earnings per share | 11.36%0.49 | 4.26%0.49 | 3.43%1.81 | 0.00%0.3 | 15.69%0.59 | 4.76%0.44 | -9.62%0.47 | 8.70%1.75 | 15.38%0.3 | 2.00%0.51 |
Dividend per share | 6.01%0.3142 | 6.01%0.2964 | 5.76%1.1688 | 6.01%0.2964 | 6.01%0.2964 | 6.01%0.2964 | 4.99%0.2796 | 5.00%1.1051 | 4.99%0.2796 | 4.99%0.2796 |
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 | -- | -- | -- | -- | -- | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.