(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 | 5.24%1.47B | 6.52%1.47B | 8.23%5.31B | 4.75%1.32B | 2.10%1.21B | 0.87%1.39B | 28.58%1.38B | 69.79%4.91B | 26.55%1.26B | 40.88%1.19B |
Operating revenue | 5.30%1.33B | 6.00%1.33B | 8.89%4.83B | 4.87%1.21B | 2.70%1.11B | 0.80%1.27B | 31.41%1.25B | 75.04%4.43B | 29.10%1.15B | 43.85%1.08B |
Cost of revenue | 7.03%670M | 8.41%670M | 12.02%2.46B | 7.23%623M | 6.45%594M | 9.06%626M | 27.69%618M | 57.27%2.2B | 25.76%581M | 37.78%558M |
Gross profit | 3.78%796M | 4.98%801M | 5.17%2.85B | 2.64%700M | -1.74%620M | -4.96%767M | 29.32%763M | 81.51%2.71B | 27.24%682M | 43.74%631M |
Operating expense | 8.32%560M | 5.66%541M | 7.45%2.09B | 10.02%549M | 4.26%514M | 6.16%517M | 9.40%512M | 11.19%1.95B | 8.48%499M | -8.53%493M |
Selling and administrative expenses | 11.54%29M | -3.57%27M | 12.75%115M | 40.00%35M | -10.34%26M | 4.00%26M | 21.74%28M | --102M | --25M | 20.83%29M |
-General and administrative expense | 11.54%29M | -3.57%27M | 12.75%115M | 40.00%35M | -10.34%26M | 4.00%26M | 21.74%28M | --102M | --25M | 20.83%29M |
Depreciation amortization depletion | 11.90%188M | 6.51%180M | 4.97%697M | 12.05%186M | 6.10%174M | 3.70%168M | -1.74%169M | -12.86%664M | 0.61%166M | -37.64%164M |
-Depreciation and amortization | 11.90%188M | 6.51%180M | 4.97%697M | 12.05%186M | 6.10%174M | 3.70%168M | -1.74%169M | -12.86%664M | 0.61%166M | -37.64%164M |
Other operating expenses | 6.19%343M | 6.03%334M | 8.38%1.28B | 6.49%328M | 4.67%314M | 7.67%323M | 15.38%315M | 19.41%1.18B | -16.30%308M | 19.05%300M |
Operating profit | -5.60%236M | 3.59%260M | -0.66%758M | -17.49%151M | -23.19%106M | -21.88%250M | 105.74%251M | 395.74%763M | 140.79%183M | 238.00%138M |
Net non-operating interest income expense | -44.00%-36M | 9.38%-29M | 11.11%-112M | 0.00%-30M | 13.33%-26M | 19.35%-25M | 8.57%-32M | 33.33%-126M | 52.38%-30M | 28.57%-30M |
Non-operating interest income | -30.00%14M | 28.57%18M | 150.00%75M | 46.15%19M | 120.00%22M | 233.33%20M | 1,300.00%14M | 1,400.00%30M | --13M | 900.00%10M |
Non-operating interest expense | 11.11%50M | 2.17%47M | 19.87%187M | 13.95%49M | 20.00%48M | 21.62%45M | 27.78%46M | -18.32%156M | -31.75%43M | -6.98%40M |
Other net income (expense) | 1,833.33%58M | -44.29%39M | 343.75%142M | 414.29%22M | 242.86%48M | -70.00%3M | 366.67%70M | -90.72%32M | -102.33%-7M | 55.56%14M |
Earnings from equity interest | -50.00%2M | 14.29%8M | 100.00%6M | ---1M | -300.00%-4M | 100.00%4M | 250.00%7M | -90.32%3M | --0 | -150.00%-1M |
Special income (charges) | 5,700.00%56M | 616.67%31M | 441.67%65M | 540.00%22M | 410.00%51M | -114.29%-1M | ---6M | 50.00%12M | -266.67%-5M | 100.00%10M |
-Less:Other special charges | -5,700.00%-56M | -616.67%-31M | -441.67%-65M | -540.00%-22M | -410.00%-51M | 114.29%1M | --6M | -50.00%-12M | 266.67%5M | -100.00%-10M |
Other non- operating income (expenses) | ---- | ---- | 317.65%71M | 150.00%1M | -80.00%1M | ---- | 430.77%69M | -94.44%17M | -100.66%-2M | 150.00%5M |
Income before tax | 13.16%258M | -6.57%270M | 17.79%788M | -2.05%143M | 4.92%128M | -23.75%228M | 183.33%289M | 755.88%669M | -53.35%146M | 191.73%122M |
Income tax | 14.29%16M | 0.00%-2M | 38.46%36M | 400.00%9M | 150.00%15M | -64.10%14M | 87.50%-2M | 128.57%26M | 70.00%-3M | 146.15%6M |
Net income | 13.08%242M | -6.53%272M | 16.95%752M | -10.07%134M | -2.59%113M | -17.69%214M | 146.61%291M | 5,945.45%643M | -53.87%149M | 196.67%116M |
Net income continuous Operations | 13.08%242M | -6.53%272M | 16.95%752M | -10.07%134M | -2.59%113M | -17.69%214M | 146.61%291M | 5,945.45%643M | -53.87%149M | 196.67%116M |
Minority interest income | -25.00%3M | 0.00%4M | 20.00%12M | 0.00%2M | 0.00%2M | 0.00%4M | 100.00%4M | 10M | -33.33%2M | 300.00%2M |
Net income attributable to the parent company | 13.81%239M | -6.62%268M | 16.90%740M | -10.20%132M | -2.63%111M | -17.97%210M | 147.41%287M | 5,854.55%633M | -54.06%147M | 195.80%114M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 13.81%239M | -6.62%268M | 16.90%740M | -10.20%132M | -2.63%111M | -17.97%210M | 147.41%287M | 5,854.55%633M | -54.06%147M | 195.80%114M |
Basic earnings per share | 13.33%0.34 | -5.00%0.38 | 16.85%1.04 | -9.52%0.19 | 0.00%0.16 | -16.67%0.3 | 150.00%0.4 | 4,550.00%0.89 | -53.33%0.21 | 194.12%0.16 |
Diluted earnings per share | 17.24%0.34 | -5.00%0.38 | 18.18%1.04 | -5.00%0.19 | 0.00%0.16 | -19.44%0.29 | 150.00%0.4 | 4,500.00%0.88 | -55.56%0.2 | 194.12%0.16 |
Dividend per share | 33.33%0.2 | 66.67%0.2 | 96.97%0.65 | 66.67%0.2 | 50.00%0.18 | 150.00%0.15 | 300.00%0.12 | 0.33 | 0.12 | 0.12 |
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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