(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 | 24.02%2.9B | 13.31%2.8B | 2.77%9.9B | 12.16%2.67B | 1.76%2.43B | -3.19%2.34B | 0.53%2.47B | 5.10%9.64B | 2.10%2.38B | 4.83%2.39B |
Operating revenue | 24.02%2.9B | 13.31%2.8B | 2.77%9.9B | 12.16%2.67B | 1.76%2.43B | -3.19%2.34B | 0.53%2.47B | 5.10%9.64B | 2.10%2.38B | 4.83%2.39B |
Cost of revenue | 30.35%1.27B | 7.09%1.18B | -4.29%4.24B | 3.01%1.16B | -7.25%1.01B | -13.45%972M | 0.55%1.1B | 6.84%4.43B | 9.73%1.13B | 7.08%1.09B |
Gross profit | 19.50%1.63B | 18.29%1.62B | 8.79%5.66B | 20.42%1.5B | 9.32%1.42B | 5.74%1.36B | 0.51%1.37B | 3.67%5.2B | -3.92%1.25B | 3.02%1.3B |
Operating expense | 42.97%549M | 37.17%524M | 15.30%1.7B | 37.00%511M | 14.48%419M | 4.35%384M | 4.95%382M | 0.27%1.47B | 3.61%373M | -0.54%366M |
Selling and administrative expenses | 43.59%168M | 17.21%143M | 9.32%481M | 20.00%132M | 1.85%110M | 4.46%117M | 10.91%122M | -3.93%440M | 0.00%110M | -6.09%108M |
-General and administrative expense | 43.59%168M | 17.21%143M | 9.32%481M | 20.00%132M | 1.85%110M | 4.46%117M | 10.91%122M | -3.93%440M | 0.00%110M | -6.09%108M |
Depreciation amortization depletion | 42.70%381M | 46.54%381M | 17.85%1.22B | 44.11%379M | 19.77%309M | 4.30%267M | 2.36%260M | 2.18%1.03B | 5.20%263M | 1.98%258M |
-Depreciation and amortization | 42.70%381M | 46.54%381M | 17.85%1.22B | 44.11%379M | 19.77%309M | 4.30%267M | 2.36%260M | 2.18%1.03B | 5.20%263M | 1.98%258M |
Operating profit | 10.31%1.08B | 11.01%1.1B | 6.22%3.96B | 13.36%993M | 7.30%1B | 6.29%980M | -1.10%990M | 5.07%3.73B | -6.81%876M | 4.48%932M |
Net non-operating interest income expense | -169.86%-197M | -148.24%-211M | 3.74%-489M | -99.09%-219M | 21.68%-112M | 52.29%-73M | 16.67%-85M | -20.38%-508M | -8.91%-110M | -32.41%-143M |
Non-operating interest income | -64.71%36M | -67.03%30M | 195.37%319M | -51.52%32M | 184.85%94M | 1,175.00%102M | 9,000.00%91M | 10,700.00%108M | 6,500.00%66M | --33M |
Non-operating interest expense | 33.14%233M | 36.93%241M | 31.17%808M | 42.61%251M | 17.05%206M | 8.70%175M | 70.87%176M | 45.63%616M | 72.55%176M | 62.96%176M |
Other net income (expense) | 61.67%-23M | 235.71%76M | 59.01%-580M | -27.72%-258M | 81.54%-206M | -100.00%-60M | 16.42%-56M | -155.08%-1.42B | -115.91%-202M | -2,890.00%-1.12B |
Special income (charges) | 40.00%-15M | -71.43%-36M | -189.25%-269M | -466.67%-68M | -715.79%-155M | 52.83%-25M | -133.33%-21M | 8.82%-93M | 80.00%-12M | -35.71%-19M |
-Less:Restructuring and merger&acquisition | -40.00%15M | 71.43%36M | 189.25%269M | 466.67%68M | 715.79%155M | -52.83%25M | 133.33%21M | -8.82%93M | -80.00%12M | 35.71%19M |
Other non- operating income (expenses) | 77.14%-8M | 420.00%112M | 76.48%-311M | 0.00%-190M | 95.35%-51M | -252.17%-35M | 39.66%-35M | -149.49%-1.32B | -114.29%-190M | -2,131.48%-1.1B |
Income before tax | 1.65%861M | 13.55%964M | 60.07%2.89B | -8.51%516M | 308.56%682M | 14.61%847M | 2.04%849M | -68.27%1.81B | -73.26%564M | -139.68%-327M |
Income tax | 593.75%222M | 3.43%181M | 47.10%456M | 1.61%126M | 180.92%123M | -81.50%32M | 6.06%175M | -80.97%310M | -78.62%124M | -181.28%-152M |
Net income | -21.60%639M | 16.17%783M | 62.75%2.44B | -11.36%390M | 419.43%559M | 43.99%815M | 1.05%674M | -63.19%1.5B | -71.22%440M | -127.47%-175M |
Net income continuous Operations | -21.60%639M | 16.17%783M | 62.75%2.44B | -11.36%390M | 419.43%559M | 43.99%815M | 1.05%674M | -63.19%1.5B | -71.22%440M | -127.47%-175M |
Minority interest income | -56.25%7M | -15.79%16M | 34.62%70M | 13.33%17M | 12.50%18M | 45.45%16M | 90.00%19M | 372.73%52M | 650.00%15M | 300.00%16M |
Net income attributable to the parent company | -20.90%632M | 17.10%767M | 63.76%2.37B | -12.24%373M | 383.25%541M | 43.96%799M | -0.30%655M | -64.37%1.45B | -72.17%425M | -130.17%-191M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -20.90%632M | 17.10%767M | 63.76%2.37B | -12.24%373M | 383.25%541M | 43.96%799M | -0.30%655M | -64.37%1.45B | -72.17%425M | -130.17%-191M |
Basic earnings per share | -23.08%1.1 | 14.53%1.34 | 62.16%4.2 | -15.79%0.64 | 382.35%0.96 | 44.44%1.43 | 0.00%1.17 | -64.13%2.59 | -72.06%0.76 | -130.36%-0.34 |
Diluted earnings per share | -22.54%1.1 | 13.68%1.33 | 62.40%4.19 | -15.79%0.64 | 382.35%0.96 | 43.43%1.42 | 0.86%1.17 | -64.07%2.58 | -71.85%0.76 | -130.36%-0.34 |
Dividend per share | 7.14%0.45 | 7.14%0.45 | 10.53%1.68 | 10.53%0.42 | 10.53%0.42 | 10.53%0.42 | 10.53%0.42 | 15.15%1.52 | 15.15%0.38 | 15.15%0.38 |
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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