(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 | 1.63%2.71B | -1.00%2.5B | -0.35%10.89B | 1.25%3.02B | 1.55%2.68B | -2.53%2.67B | -1.85%2.52B | 6.71%10.93B | 1.83%2.99B | 3.76%2.64B |
Operating revenue | 1.63%2.71B | -1.00%2.5B | -0.35%10.89B | 1.25%3.02B | 1.55%2.68B | -2.53%2.67B | -1.85%2.52B | 6.71%10.93B | 1.83%2.99B | 3.76%2.64B |
Cost of revenue | 0.96%2.3B | -1.95%2.21B | -0.09%9.08B | -0.46%2.33B | 0.14%2.22B | -1.00%2.28B | 1.01%2.25B | 8.29%9.08B | -0.71%2.34B | 5.92%2.22B |
Gross profit | 5.57%411.1M | 6.94%288M | -1.65%1.81B | 7.42%696.4M | 8.92%459.1M | -10.59%389.4M | -20.65%269.3M | -0.44%1.84B | 12.18%648.3M | -6.25%421.5M |
Operating expense | 15.17%92.6M | 29.97%103.2M | -8.20%331.5M | -12.94%88.8M | -3.04%82.9M | -7.05%80.4M | -8.84%79.4M | -11.08%361.1M | -5.20%102M | -15.85%85.5M |
Selling and administrative expenses | 98.56%27.6M | 194.57%38M | -22.85%67.2M | -21.40%23.5M | -8.65%16.9M | -28.35%13.9M | -33.16%12.9M | -28.78%87.1M | -8.00%29.9M | -42.55%18.5M |
Depreciation amortization depletion | -2.26%65M | -1.95%65.2M | -3.54%264.3M | -9.43%65.3M | -1.49%66M | -0.89%66.5M | -1.92%66.5M | -3.45%274M | -3.99%72.1M | -3.46%67M |
-Depreciation and amortization | -2.26%65M | -1.95%65.2M | -3.54%264.3M | -9.43%65.3M | -1.49%66M | -0.89%66.5M | -1.92%66.5M | -3.45%274M | -3.99%72.1M | -3.46%67M |
Operating profit | 3.07%318.5M | -2.69%184.8M | -0.06%1.48B | 11.22%607.6M | 11.96%376.2M | -11.46%309M | -24.73%189.9M | 2.54%1.48B | 16.16%546.3M | -3.45%336M |
Net non-operating interest income expense | 23.10%-21.3M | 9.62%-14.1M | 23.81%-84.8M | 25.42%-17.9M | 15.41%-23.6M | 7.05%-27.7M | 47.30%-15.6M | 22.38%-111.3M | 20.53%-24M | 21.41%-27.9M |
Non-operating interest income | 30.25%36.6M | 42.82%48.7M | 148.76%140.8M | 91.63%43.5M | 138.78%35.1M | 150.89%28.1M | 247.96%34.1M | 108.09%56.6M | 328.30%22.7M | 98.65%14.7M |
Non-operating interest expense | 3.76%57.9M | 26.36%62.8M | 34.37%225.6M | 31.48%61.4M | 37.79%58.7M | 36.10%55.8M | 26.14%49.7M | -1.58%167.9M | 31.55%46.7M | -0.70%42.6M |
Other net income (expense) | 44.44%-1.5M | -21.69%-10.1M | 109.77%10.1M | 131.23%34.2M | -156.22%-13.1M | 38.64%-2.7M | 35.16%-8.3M | -27.18%-103.4M | -1,510.29%-109.5M | 301.72%23.3M |
Special income (charges) | 300.00%1.8M | -27.59%-7.4M | 115.66%17.8M | 133.03%36M | -229.21%-11.5M | -50.00%-900K | 55.38%-5.8M | -9.33%-113.7M | -689.86%-109M | 1,088.89%8.9M |
-Less:Restructuring and merger&acquisition | 117.65%300K | -62.50%600K | -99.90%100K | -99.21%800K | 89.66%-600K | -1,600.00%-1.7M | -75.76%1.6M | 866.04%102.4M | 682.31%101.7M | -65.71%-5.8M |
-Gain on sale of business | 180.77%2.1M | -61.90%-6.8M | 258.41%17.9M | 604.11%36.8M | -490.32%-12.1M | -271.43%-2.6M | 34.38%-4.2M | 41.75%-11.3M | -812.50%-7.3M | 170.45%3.1M |
Other non- operating income (expenses) | -83.33%-3.3M | -8.00%-2.7M | -174.76%-7.7M | -260.00%-1.8M | -111.11%-1.6M | 52.63%-1.8M | -1,350.00%-2.5M | -54.63%10.3M | -107.14%-500K | 114.93%14.4M |
Income before tax | 6.14%295.7M | -3.25%160.6M | 10.96%1.41B | 51.14%623.9M | 2.44%339.5M | -11.50%278.6M | -20.91%166M | 3.83%1.27B | -4.73%412.8M | 4.12%331.4M |
Income tax | 613.21%75.6M | 39.94%47.3M | -8.54%291.2M | 42.22%155.3M | 19.76%91.5M | -87.34%10.6M | -31.16%33.8M | 26.45%318.4M | 62.02%109.2M | 3.38%76.4M |
Earnings from equity interest net of tax | -171.43%-500K | 400.00%300K | -76.79%1.3M | 30.43%3M | -192.00%-2.3M | 0.00%700K | -200.00%-100K | 124.00%5.6M | 9.52%2.3M | 1,150.00%2.5M |
Net income | -18.27%219.6M | -14.00%113.6M | 16.94%1.12B | 54.17%471.6M | -4.58%245.7M | 15.92%268.7M | -17.90%132.1M | -1.72%956.1M | -16.88%305.9M | 5.27%257.5M |
Net income continuous Operations | -18.27%219.6M | -14.00%113.6M | 16.94%1.12B | 54.17%471.6M | -4.58%245.7M | 15.92%268.7M | -17.90%132.1M | -1.72%956.1M | -16.88%305.9M | 5.27%257.5M |
Minority interest income | 59.38%5.1M | -47.54%3.2M | 8.84%19.7M | -3.45%8.4M | -64.91%2M | 45.45%3.2M | 306.67%6.1M | -9.50%18.1M | -13.86%8.7M | 21.28%5.7M |
Net income attributable to the parent company | -19.21%214.5M | -12.38%110.4M | 17.10%1.1B | 55.85%463.2M | -3.22%243.7M | 15.64%265.5M | -20.95%126M | -1.55%938M | -16.96%297.2M | 4.96%251.8M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -19.21%214.5M | -12.38%110.4M | 17.10%1.1B | 55.85%463.2M | -3.22%243.7M | 15.64%265.5M | -20.95%126M | -1.55%938M | -16.96%297.2M | 4.96%251.8M |
Basic earnings per share | -17.39%0.57 | -12.12%0.29 | 19.17%2.86 | 57.14%1.21 | 0.00%0.64 | 18.97%0.69 | -17.50%0.33 | -0.83%2.4 | -15.38%0.77 | 4.92%0.64 |
Diluted earnings per share | -16.18%0.57 | -12.12%0.29 | 20.25%2.85 | 59.21%1.21 | -1.56%0.63 | 17.24%0.68 | -17.50%0.33 | -0.84%2.37 | -15.56%0.76 | 6.67%0.64 |
Dividend per share | 6.45%0.33 | 6.45%0.33 | 6.90%1.24 | 6.90%0.31 | 6.90%0.31 | 6.90%0.31 | 6.90%0.31 | 7.41%1.16 | 7.41%0.29 | 7.41%0.29 |
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