(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 | 1.11%4.73B | -7.99%4.62B | -10.61%18.92B | -10.36%4.6B | -14.61%4.61B | -13.12%4.68B | -4.14%5.02B | 9.29%21.16B | 0.92%5.13B | 9.93%5.4B |
Operating revenue | 1.11%4.73B | -7.99%4.62B | -10.61%18.92B | -10.36%4.6B | -14.61%4.61B | -13.12%4.68B | -4.14%5.02B | 9.29%21.16B | 0.92%5.13B | 9.93%5.4B |
Cost of revenue | 0.00%3.36B | -5.99%3.42B | -10.00%13.63B | -10.52%3.28B | -12.66%3.35B | -11.72%3.36B | -5.13%3.64B | 9.48%15.14B | 0.25%3.67B | 11.89%3.83B |
Gross profit | 3.93%1.37B | -13.28%1.2B | -12.15%5.29B | -9.97%1.32B | -19.34%1.27B | -16.49%1.32B | -1.43%1.38B | 8.80%6.02B | 2.66%1.47B | 5.43%1.57B |
Operating expense | 13.25%1.13B | -1.11%1.07B | 6.03%4.52B | 40.95%1.48B | -12.83%965M | -4.69%996M | 1.69%1.08B | 4.90%4.26B | -0.57%1.05B | 8.21%1.11B |
Selling and administrative expenses | 16.85%832M | -6.72%749M | -4.58%2.94B | -1.18%752M | -17.33%668M | -4.04%712M | 4.97%803M | 8.73%3.08B | 2.01%761M | 14.12%808M |
-Selling and marketing expense | 0.80%379M | -7.35%391M | -11.67%1.58B | -11.43%395M | -18.90%382M | -14.93%376M | -0.47%422M | 23.48%1.78B | 10.95%446M | 29.04%471M |
-General and administrative expense | 34.82%453M | -6.04%358M | 5.18%1.36B | 13.33%357M | -15.13%286M | 12.00%336M | 11.73%381M | -6.64%1.29B | -8.43%315M | -1.75%337M |
Depreciation amortization depletion | 6.97%261M | 15.35%278M | 37.69%1.43B | 174.50%689M | -1.15%258M | -8.61%244M | -7.66%241M | -5.20%1.04B | -9.39%251M | -6.79%261M |
-Depreciation and amortization | 6.97%261M | 15.35%278M | 37.69%1.43B | 174.50%689M | -1.15%258M | -8.61%244M | -7.66%241M | -5.20%1.04B | -9.39%251M | -6.79%261M |
Other taxes | -12.50%35M | 13.89%41M | 4.05%154M | 2.63%39M | 2.63%39M | 11.11%40M | 0.00%36M | 6.47%148M | 15.15%38M | 8.57%38M |
Operating profit | -24.54%246M | -57.38%127M | -56.33%766M | -138.80%-161M | -34.84%303M | -39.41%326M | -11.31%298M | 19.65%1.75B | 11.86%415M | -0.64%465M |
Net non-operating interest income expense | 6.78%-55M | 25.81%-46M | 28.92%-231M | 11.86%-52M | 52.85%-58M | 20.27%-59M | 10.14%-62M | 3.56%-325M | 22.37%-59M | -50.00%-123M |
Non-operating interest income | 18.18%52M | 53.66%63M | 143.59%190M | 70.59%58M | 74.07%47M | --44M | 412.50%41M | -16.13%78M | 277.78%34M | 22.73%27M |
Non-operating interest expense | 3.88%107M | 5.83%109M | 4.47%421M | 18.28%110M | -30.00%105M | 39.19%103M | 33.77%103M | -6.28%403M | 9.41%93M | 44.23%150M |
Other net income (expense) | 225.00%15M | 126.67%4M | -286.59%-153M | -232.35%-113M | 55.17%-13M | -124.00%-12M | -115.79%-15M | 163.08%82M | 86.45%-34M | -363.64%-29M |
Gain on sale of security | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 303.13%65M | --0 | --16M |
Special income (charges) | --5M | ---8M | 43.43%-99M | -20.73%-99M | --0 | --0 | --0 | 41.28%-175M | -32.26%-82M | -138.46%-93M |
-Less:Restructuring and merger&acquisition | --0 | --3M | 1,525.00%57M | --57M | --0 | --0 | --0 | -108.33%-4M | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -79.83%93M | --0 | --93M |
-Write off | ---- | ---- | --42M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of business | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -140.76%-86M | ---- | ---- |
-Gain on sale of property,plant,equipment | --5M | ---5M | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Other non- operating income (expenses) | 183.33%10M | 180.00%12M | -128.13%-54M | -129.17%-14M | -127.08%-13M | -125.53%-12M | -130.61%-15M | -4.00%192M | 2.13%48M | -4.00%48M |
Income before tax | -19.22%206M | -61.54%85M | -74.72%382M | -201.24%-326M | -25.88%232M | -50.39%255M | -38.95%221M | 51.25%1.51B | 631.82%322M | -21.16%313M |
Income tax | -987.88%-293M | -43.75%27M | 125.00%59M | -141.22%-61M | 106.78%39M | -65.63%33M | -49.47%48M | -225.53%-236M | 3,060.00%148M | -1,074.58%-575M |
Earnings from equity interest net of tax | ---1M | -100.00%-2M | -250.00%-21M | -533.33%-19M | 0.00%-1M | --0 | ---1M | -400.00%-6M | 98.78%-3M | -101.06%-1M |
Net income | 111.91%498M | -67.44%56M | -80.85%288M | 10.69%-284M | -82.65%165M | -54.01%235M | -52.22%172M | -14.25%1.5B | -397.20%-318M | 10.07%951M |
Net income continuous Operations | 124.32%498M | -67.44%56M | -82.65%302M | -266.08%-284M | -78.35%192M | -46.63%222M | -35.58%172M | 114.15%1.74B | 187.24%171M | 105.32%887M |
Net income discontinuous operations | --0 | --0 | 94.09%-14M | --0 | -142.19%-27M | -86.32%13M | --0 | -125.19%-237M | -261.39%-489M | -85.19%64M |
Minority interest income | 0 | 0 | ||||||||
Net income attributable to the parent company | 111.91%498M | -67.44%56M | -80.85%288M | 10.69%-284M | -82.65%165M | -54.01%235M | -52.22%172M | -14.16%1.5B | -397.20%-318M | 10.07%951M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 111.91%498M | -67.44%56M | -80.85%288M | 10.69%-284M | -82.65%165M | -54.01%235M | -52.22%172M | -14.16%1.5B | -397.20%-318M | 10.07%951M |
Basic earnings per share | 110.29%1.43 | -67.35%0.16 | -79.95%0.83 | 8.89%-0.82 | -82.33%0.47 | -51.08%0.68 | -48.96%0.49 | -8.00%4.14 | -421.43%-0.9 | 19.82%2.66 |
Diluted earnings per share | 107.35%1.41 | -67.35%0.16 | -80.00%0.82 | 8.89%-0.82 | -82.20%0.47 | -50.72%0.68 | -48.42%0.49 | -8.28%4.1 | -421.43%-0.9 | 20.00%2.64 |
Dividend per share | 0.00%0.4625 | 0.00%0.4625 | 0.00%1.85 | 0.00%0.4625 | 0.00%0.4625 | 0.00%0.4625 | 0.00%0.4625 | -7.50%1.85 | 0.00%0.4625 | -9.76%0.4625 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
No Data