(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 | 2.31%3.81B | 2.33%3.74B | 3.98%14.98B | 3.45%3.87B | 4.88%3.74B | 5.28%3.73B | 2.35%3.65B | 3.86%14.41B | 2.83%3.74B | 5.04%3.56B |
Operating revenue | 2.31%3.81B | 2.33%3.74B | 3.98%14.98B | 3.45%3.87B | 4.88%3.74B | 5.28%3.73B | 2.35%3.65B | 3.86%14.41B | 2.83%3.74B | 5.04%3.56B |
Cost of revenue | 1.84%2.49B | 1.92%2.44B | 3.87%9.75B | 2.95%2.48B | 4.52%2.43B | 4.80%2.44B | 3.23%2.4B | 1.61%9.38B | 1.82%2.41B | 3.02%2.32B |
Gross profit | 3.19%1.33B | 3.11%1.29B | 4.20%5.24B | 4.35%1.39B | 5.56%1.31B | 6.20%1.29B | 0.72%1.25B | 8.34%5.03B | 4.72%1.33B | 9.05%1.24B |
Operating expense | 4.99%778M | 0.78%772M | -0.72%3.18B | -7.23%872M | 4.44%799M | -1.59%741M | 3.10%766M | -0.84%3.2B | 16.92%940M | -8.27%765M |
Selling and administrative expenses | 5.60%509M | -0.97%508M | -0.87%2.05B | -4.63%556M | -2.90%502M | -0.21%482M | 5.12%513M | 5.45%2.07B | 7.56%583M | 3.82%517M |
Depreciation amortization depletion | 3.86%269M | 4.35%264M | -0.44%1.13B | -11.48%316M | 19.76%297M | -4.07%259M | -0.78%253M | -10.60%1.13B | 36.26%357M | -26.19%248M |
-Depreciation and amortization | 3.86%269M | 4.35%264M | -0.44%1.13B | -11.48%316M | 19.76%297M | -4.07%259M | -0.78%253M | -10.60%1.13B | 36.26%357M | -26.19%248M |
Operating profit | 0.74%548M | 6.76%521M | 12.81%2.06B | 32.14%518M | 7.35%511M | 19.04%544M | -2.79%488M | 29.30%1.83B | -16.24%392M | 56.58%476M |
Net non-operating interest income expense | 8.48%-151M | -14.81%-155M | -57.82%-636M | -38.52%-169M | -60.58%-167M | -79.35%-165M | -58.82%-135M | -9.21%-403M | -38.64%-122M | -15.56%-104M |
Non-operating interest income | 200.00%12M | 83.33%11M | 176.92%36M | 100.00%12M | 250.00%14M | 100.00%4M | 500.00%6M | 116.67%13M | 200.00%6M | 100.00%4M |
Non-operating interest expense | -3.55%163M | 17.73%166M | 61.54%672M | 41.41%181M | 67.59%181M | 79.79%169M | 63.95%141M | 10.93%416M | 42.22%128M | 17.39%108M |
Other net income (expense) | 1,075.00%39M | -388.89%-26M | 155.74%34M | 380.00%24M | 141.67%5M | 89.19%-4M | 152.94%9M | -172.62%-61M | 225.00%5M | -120.34%-12M |
Special income (charges) | -40.00%-28M | 11.76%-15M | -221.43%-90M | -76.92%-23M | -650.00%-30M | -400.00%-20M | -142.86%-17M | 39.13%-28M | -116.67%-13M | -33.33%-4M |
-Less:Restructuring and merger&acquisition | 40.00%28M | -11.76%15M | 200.00%84M | 30.77%17M | 650.00%30M | 400.00%20M | 142.86%17M | 40.00%28M | 160.00%13M | 100.00%4M |
-Less:Other special charges | ---- | ---- | --6M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 318.75%67M | -142.31%-11M | 475.76%124M | 161.11%47M | 537.50%35M | 148.48%16M | 360.00%26M | -125.38%-33M | 800.00%18M | -112.90%-8M |
Income before tax | 16.27%436M | -6.08%340M | 7.04%1.46B | 35.64%373M | -3.06%349M | 14.33%375M | -9.50%362M | 20.83%1.36B | -26.86%275M | 31.87%360M |
Income tax | -7.41%75M | -30.99%49M | -61.15%101M | -312.50%-102M | -27.14%51M | 14.08%81M | 0.00%71M | 59.51%260M | -18.64%48M | 483.33%70M |
Earnings from equity interest net of tax | -33.33%2M | -50.00%-3M | --0 | ---6M | 171.43%5M | 400.00%3M | 50.00%-2M | -300.00%-12M | --0 | ---7M |
Net income | 22.22%363M | -0.35%288M | 24.47%1.36B | 106.61%469M | 7.07%303M | 16.02%297M | -11.08%289M | 12.36%1.09B | -28.62%227M | 8.43%283M |
Net income continuous Operations | 22.22%363M | -0.35%288M | 24.47%1.36B | 106.61%469M | 7.07%303M | 16.02%297M | -11.08%289M | 12.36%1.09B | -28.62%227M | 8.43%283M |
Minority interest income | 0 | 0 | ||||||||
Net income attributable to the parent company | 22.22%363M | -0.35%288M | 24.47%1.36B | 106.61%469M | 7.07%303M | 16.02%297M | -11.08%289M | 12.94%1.09B | -28.62%227M | 8.43%283M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 22.22%363M | -0.35%288M | 24.47%1.36B | 106.61%469M | 7.07%303M | 16.02%297M | -11.08%289M | 12.94%1.09B | -28.62%227M | 8.43%283M |
Basic earnings per share | 23.60%1.99 | 1.28%1.58 | 26.98%7.39 | 111.48%2.58 | 9.21%1.66 | 18.38%1.61 | -8.77%1.56 | 15.25%5.82 | -26.95%1.22 | 11.76%1.52 |
Diluted earnings per share | 23.90%1.97 | 1.96%1.56 | 27.45%7.29 | 111.67%2.54 | 9.40%1.63 | 18.66%1.59 | -8.93%1.53 | 15.56%5.72 | -26.38%1.2 | 11.19%1.49 |
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 | -- | -- |
No Data