(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 | 11.40%5.63B | 8.67%5.12B | -0.49%20.76B | 4.94%5.88B | -1.28%5.11B | -4.28%5.05B | -1.79%4.72B | 7.72%20.86B | -5.73%5.6B | 5.90%5.18B |
Operating revenue | 11.40%5.63B | 8.67%5.12B | -0.49%20.76B | 4.94%5.88B | -1.28%5.11B | -4.28%5.05B | -1.79%4.72B | 7.72%20.86B | -5.73%5.6B | 5.90%5.18B |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | 11.72%5.46B | 7.43%5.01B | 0.98%20.08B | 4.85%5.57B | 0.14%4.96B | -2.51%4.89B | 1.21%4.66B | 9.05%19.89B | -2.83%5.31B | 8.15%4.95B |
Selling and administrative expenses | 7.54%2.6B | 7.22%2.42B | -2.40%9.77B | 4.58%2.67B | -2.47%2.43B | -5.38%2.42B | -6.55%2.25B | 4.98%10.01B | -12.74%2.55B | 3.32%2.5B |
-General and administrative expense | 7.54%2.6B | 7.22%2.42B | -2.40%9.77B | 4.58%2.67B | -2.47%2.43B | -5.38%2.42B | -6.55%2.25B | 4.98%10.01B | -12.74%2.55B | 3.32%2.5B |
Depreciation amortization depletion | 4.01%62.3M | 6.09%61M | 4.52%238.4M | -1.12%61.9M | 6.10%59.1M | 8.12%59.9M | 5.70%57.5M | 4.87%228.1M | 9.44%62.6M | 5.49%55.7M |
-Depreciation and amortization | 4.01%62.3M | 6.09%61M | 4.52%238.4M | -1.12%61.9M | 6.10%59.1M | 8.12%59.9M | 5.70%57.5M | 4.87%228.1M | 9.44%62.6M | 5.49%55.7M |
Other operating expenses | 16.10%2.8B | 7.68%2.53B | 4.40%10.07B | 5.25%2.84B | 2.71%2.47B | 0.29%2.41B | 9.83%2.35B | 13.72%9.65B | 8.53%2.7B | 13.74%2.4B |
Operating profit | 1.80%163.9M | 116.64%115.9M | -30.39%677.2M | 6.45%312M | -32.60%150.7M | -38.31%161M | -72.59%53.5M | -13.77%972.9M | -38.86%293.1M | -27.52%223.6M |
Net non-operating interest income expense | -2.96%-41.7M | -15.97%-30.5M | -80.05%-135.4M | -20.69%-31.5M | -59.91%-37.1M | -157.96%-40.5M | -157.84%-26.3M | -87.53%-75.2M | -174.74%-26.1M | -141.67%-23.2M |
Total other finance cost | 2.96%41.7M | 15.97%30.5M | 80.05%135.4M | 20.69%31.5M | 59.91%37.1M | 157.96%40.5M | 157.84%26.3M | 87.53%75.2M | 174.74%26.1M | 141.67%23.2M |
Other net income (expense) | 85.24%-17.2M | 91.36%-3.3M | -400.41%-289.9M | -108.75%-95.4M | -99.00%-39.8M | -171.47%-116.5M | -4,675.00%-38.2M | -28.78%96.5M | -168.41%-45.7M | -745.16%-20M |
Earnings from equity interest | 85.12%-15.4M | -42.31%-3.7M | -480.59%-194.1M | -255.56%-76.8M | -2,340.00%-11.2M | -293.10%-103.5M | -114.05%-2.6M | -75.64%51M | -121.03%-21.6M | -97.13%500K |
Special income (charges) | 2.54%-11.5M | 96.92%-1.1M | 3.91%-100.7M | 43.75%-21.6M | -50.48%-31.6M | 54.44%-11.8M | -83.08%-35.7M | -23.73%-104.8M | -13.61%-38.4M | -34.62%-21M |
-Less:Restructuring and merger&acquisition | -2.54%11.5M | -96.92%1.1M | -3.91%100.7M | -43.75%21.6M | 50.48%31.6M | -54.44%11.8M | 83.08%35.7M | 23.73%104.8M | 13.61%38.4M | 34.62%21M |
Other non- operating income (expenses) | 908.33%9.7M | 1,400.00%1.5M | -96.74%4.9M | -79.02%3M | 500.00%3M | -100.89%-1.2M | -50.00%100K | 1,291.67%150.3M | 780.95%14.3M | -61.54%500K |
Income before tax | 2,525.00%105M | 840.91%81.5M | -74.66%251.9M | -16.36%185.1M | -59.09%73.8M | -99.02%4M | -105.97%-11M | -18.75%994.2M | -58.77%221.3M | -40.26%180.4M |
Income tax | 2,462.50%20.5M | 791.30%15.9M | -87.20%25.7M | -72.03%12.7M | -65.72%14.5M | -98.90%800K | -105.71%-2.3M | -24.03%200.8M | -60.83%45.4M | -35.22%42.3M |
Net income | 2,540.63%84.5M | 854.02%65.6M | -71.49%226.2M | -1.99%172.4M | -57.06%59.3M | -99.05%3.2M | -106.05%-8.7M | -17.29%793.4M | -58.20%175.9M | -41.66%138.1M |
Net income continuous Operations | 2,540.63%84.5M | 854.02%65.6M | -71.49%226.2M | -1.99%172.4M | -57.06%59.3M | -99.05%3.2M | -106.05%-8.7M | -17.29%793.4M | -58.20%175.9M | -41.66%138.1M |
Minority interest income | -85.71%100K | -200.00%-500K | -99.42%800K | 0 | 80.95%-400K | -99.51%700K | 129.41%500K | 6,139.13%138.9M | 283.33%1.1M | -320.00%-2.1M |
Net income attributable to the parent company | 3,276.00%84.4M | 818.48%66.1M | -65.56%225.4M | -1.37%172.4M | -57.42%59.7M | -98.71%2.5M | -106.32%-9.2M | -31.94%654.5M | -58.52%174.8M | -40.89%140.2M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 3,276.00%84.4M | 818.48%66.1M | -65.56%225.4M | -1.37%172.4M | -57.42%59.7M | -98.71%2.5M | -106.32%-9.2M | -31.94%654.5M | -58.52%174.8M | -40.89%140.2M |
Basic earnings per share | 3,440.00%1.77 | 831.58%1.39 | -64.99%4.73 | -1.36%3.63 | -57.34%1.25 | -98.74%0.05 | -106.51%-0.19 | -28.48%13.51 | -56.03%3.68 | -37.26%2.93 |
Diluted earnings per share | 3,400.00%1.75 | 821.05%1.37 | -64.81%4.67 | -1.38%3.57 | -57.29%1.23 | -98.72%0.05 | -106.64%-0.19 | -28.15%13.27 | -55.64%3.62 | -36.98%2.88 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | -- | -- |
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