(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 | 4.95%2.12B | 5.65%2.09B | 4.89%8.12B | 5.31%2.07B | 5.80%2.06B | 4.40%2.02B | 4.04%1.98B | 41.24%7.74B | 4.08%1.96B | 4.08%1.94B |
Operating revenue | 4.95%2.12B | 5.65%2.09B | 4.89%8.12B | 5.31%2.07B | 5.80%2.06B | 4.40%2.02B | 4.04%1.98B | 41.24%7.74B | 4.08%1.96B | 4.08%1.94B |
Cost of revenue | 4.48%1.49B | 5.43%1.47B | 3.49%5.72B | 4.71%1.45B | 5.33%1.45B | 2.69%1.43B | 1.24%1.4B | 39.13%5.53B | 1.72%1.38B | 1.32%1.38B |
Gross profit | 6.07%626.56M | 6.17%619.02M | 8.39%2.4B | 6.74%620.52M | 6.95%605.96M | 8.76%590.71M | 11.42%583.03M | 46.82%2.21B | 10.14%581.32M | 11.44%566.59M |
Operating expense | 3.37%344.09M | -5.39%326.53M | 0.46%1.35B | -6.42%345.29M | 7.31%331.22M | -0.33%332.87M | 2.51%345.13M | 49.75%1.35B | 7.77%368.98M | -11.14%308.65M |
Selling and administrative expenses | 3.54%194.46M | -11.33%177.35M | -1.31%768.56M | -13.76%195.56M | 11.03%185.19M | -1.13%187.81M | 2.43%200.01M | 33.05%778.75M | 11.86%226.75M | -19.31%166.79M |
Depreciation amortization depletion | 3.15%149.64M | 2.79%149.18M | 2.89%585.95M | 5.28%149.73M | 2.94%146.03M | 0.72%145.06M | 2.63%145.13M | 80.81%569.51M | 1.83%142.23M | 0.87%141.86M |
-Depreciation and amortization | 3.15%149.64M | 2.79%149.18M | 2.89%585.95M | 5.28%149.73M | 2.94%146.03M | 0.72%145.06M | 2.63%145.13M | 80.81%569.51M | 1.83%142.23M | 0.87%141.86M |
Operating profit | 9.55%282.47M | 22.95%292.49M | 20.74%1.05B | 29.62%275.23M | 6.51%274.74M | 23.28%257.85M | 27.47%237.9M | 42.47%866.08M | 14.51%212.34M | 60.15%257.94M |
Net non-operating interest income expense | 29.26%-59.6M | 18.42%-69.74M | -45.87%-331.69M | -6.37%-79.31M | -34.20%-82.64M | -79.48%-84.26M | -92.96%-85.48M | -113.59%-227.39M | -429.51%-74.57M | 39.78%-61.58M |
Non-operating interest income | 30.35%1.24M | 80.04%1.93M | 113.82%5.01M | 178.32%1.72M | -11.23%1.27M | 471.69%949K | 744.09%1.07M | 308.54%2.35M | 692.31%618K | 2,605.66%1.43M |
Non-operating interest expense | -28.60%60.84M | -17.20%71.67M | 48.68%311.02M | 1.30%55.35M | 33.17%83.91M | 80.86%85.21M | 94.82%86.55M | 122.99%209.19M | 252.74%54.64M | -38.41%63.01M |
Total other finance cost | ---- | ---- | 25.01%25.68M | ---- | ---- | ---- | ---- | 55.35%20.54M | ---- | ---- |
Other net income (expense) | -8.78%-52.61M | 66.88%-6.99M | -26.44%-89.57M | -7.60%-9.66M | 26.52%-10.43M | -54.17%-48.36M | -29.58%-21.11M | 76.76%-70.84M | 92.28%-8.98M | 90.90%-14.2M |
Special income (charges) | -8.78%-52.61M | 66.88%-6.99M | -26.44%-89.57M | -7.60%-9.66M | 26.52%-10.43M | -54.17%-48.36M | -29.58%-21.11M | 76.76%-70.84M | 92.28%-8.98M | 90.90%-14.2M |
-Less:Restructuring and merger&acquisition | 8.78%52.61M | -66.88%6.99M | 26.44%89.57M | 7.60%9.66M | -26.52%10.43M | 54.17%48.36M | 29.58%21.11M | -76.76%70.84M | -92.28%8.98M | -90.90%14.2M |
Income before tax | 35.96%170.25M | 64.31%215.76M | 9.97%624.47M | 44.61%186.25M | -0.27%181.68M | -4.29%125.23M | 4.18%131.31M | 188.72%567.85M | 40.34%128.8M | 287.52%182.17M |
Income tax | 142.43%23.34M | 98.44%28.32M | -80.22%11.75M | -377.78%-30.16M | -14.28%18.01M | -32.45%9.63M | 7.43%14.27M | 43.73%59.41M | -25.70%10.86M | 689.73%21.01M |
Earnings from equity interest net of tax | --0 | --0 | 87.79%-383K | --0 | --0 | --0 | 51.21%-383K | -45.12%-3.14M | 28.55%-493K | -45.64%-1M |
Net income | 27.09%146.91M | 60.68%187.44M | 21.18%612.34M | 84.27%216.42M | 2.19%163.67M | -0.12%115.6M | 4.18%116.65M | 229.87%505.3M | 53.59%117.45M | 269.89%160.15M |
Net income continuous Operations | 27.09%146.91M | 60.68%187.44M | 21.18%612.34M | 84.27%216.42M | 2.19%163.67M | -0.12%115.6M | 4.18%116.65M | 229.87%505.3M | 53.59%117.45M | 269.89%160.15M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 27.09%146.91M | 60.68%187.44M | 21.18%612.34M | 84.27%216.42M | 2.19%163.67M | -0.12%115.6M | 4.18%116.65M | 229.87%505.3M | 53.59%117.45M | 269.89%160.15M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 27.09%146.91M | 60.68%187.44M | 21.18%612.34M | 84.27%216.42M | 2.19%163.67M | -0.12%115.6M | 4.18%116.65M | 229.87%505.3M | 53.59%117.45M | 269.89%160.15M |
Basic earnings per share | 26.24%1.78 | 58.74%2.27 | 20.32%7.46 | 82.64%2.63 | 1.53%1.99 | -0.70%1.41 | 4.38%1.43 | 171.93%6.2 | 53.19%1.44 | 267.52%1.96 |
Diluted earnings per share | 25.71%1.76 | 59.57%2.25 | 20.72%7.4 | 83.10%2.6 | 1.55%1.97 | -0.71%1.4 | 3.68%1.41 | 172.44%6.13 | 54.35%1.42 | 265.81%1.94 |
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 | -- | -- |
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