(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 | 13.81%9.23B | 22.77%8.56B | 10.13%31.04B | 10.48%7.67B | 13.45%8.28B | 12.04%8.11B | 4.00%6.97B | 23.46%28.19B | 10.10%6.95B | 18.25%7.3B |
Operating revenue | 13.81%9.23B | 22.77%8.56B | 10.13%31.04B | 10.48%7.67B | 13.45%8.28B | 12.04%8.11B | 4.00%6.97B | 23.46%28.19B | 10.10%6.95B | 18.25%7.3B |
Cost of revenue | 16.08%7.81B | 25.41%7.23B | 12.06%25.81B | 11.79%6.41B | 15.45%6.91B | 14.21%6.73B | 6.17%5.76B | 24.03%23.04B | 13.26%5.74B | 20.09%5.98B |
Gross profit | 2.80%1.42B | 10.21%1.34B | 1.48%5.23B | 4.27%1.26B | 4.34%1.37B | 2.55%1.39B | -5.21%1.21B | 20.98%5.15B | -2.79%1.21B | 10.52%1.31B |
Operating expense | 16.08%1.04B | 22.28%1.05B | 7.68%3.52B | 2.43%780.4M | 12.15%959M | 6.21%891.6M | 7.13%856M | 25.51%3.27B | 0.04%761.9M | 20.39%855.1M |
Selling and administrative expenses | 15.36%972.7M | 21.25%945.9M | 7.04%3.33B | 8.84%812.3M | 10.58%883.1M | 5.20%843.2M | 3.17%780.1M | 25.25%3.11B | 2.47%746.3M | 18.15%798.6M |
-Selling and marketing expense | 1.29%62.7M | 5.84%63.4M | -2.13%248.2M | -0.47%63.2M | -2.47%63.1M | -7.61%61.9M | 2.57%59.9M | 56.35%253.6M | 32.57%63.5M | 39.44%64.7M |
-General and administrative expense | 16.47%910M | 22.54%882.5M | 7.85%3.08B | 9.71%749.1M | 11.73%820M | 6.37%781.3M | 3.22%720.2M | 23.08%2.86B | 0.35%682.8M | 16.58%733.9M |
Depreciation amortization depletion | 28.72%62.3M | 52.82%75.8M | 19.98%195.8M | 4.87%43.1M | 25.71%52.8M | 27.37%48.4M | 26.53%49.6M | 30.77%163.2M | 23.42%41.1M | 22.09%42M |
-Depreciation and amortization | 28.72%62.3M | 52.82%75.8M | 19.98%195.8M | 4.87%43.1M | 25.71%52.8M | 27.37%48.4M | 26.53%49.6M | 30.77%163.2M | 23.42%41.1M | 22.09%42M |
Other operating expenses | ---- | -4.94%25M | ---- | ---- | 59.31%23.1M | ---- | 610.81%26.3M | ---- | ---- | --14.5M |
Operating profit | -21.20%388.9M | -18.85%288.5M | -9.31%1.7B | 7.40%480.3M | -10.19%412.3M | -3.46%493.5M | -25.80%355.5M | 13.81%1.88B | -7.26%447.2M | -4.11%459.1M |
Net non-operating interest income expense | -34.22%-130.6M | -74.26%-94.8M | -131.53%-398M | -81.34%-218.7M | -150.18%-68.8M | -237.85%-97.3M | -335.20%-54.4M | -49.87%-171.9M | -566.30%-120.6M | 12.97%-27.5M |
Non-operating interest income | --7.2M | 56.80%77.3M | ---- | ---- | 120.73%72.4M | ---- | 120.09%49.3M | ---- | ---- | --32.8M |
Non-operating interest expense | 41.62%137.8M | 65.96%172.1M | 109.71%352.1M | -150.87%-17.5M | 134.16%141.2M | 203.12%97.3M | 197.13%103.7M | 33.57%167.9M | 18.21%34.4M | 90.82%60.3M |
Total other finance cost | ---- | ---- | 1,047.50%45.9M | ---- | ---- | ---- | ---- | --4M | ---- | ---- |
Other net income (expense) | 126.85%24.5M | 96.35%26.9M | 146.05%56.1M | 90.53%18.1M | -26.14%17.8M | 176.06%10.8M | 328.13%13.7M | 144.19%22.8M | 129.41%9.5M | 196.40%24.1M |
Special income (charges) | -350.00%-2.5M | -85.92%1M | -48.33%34.1M | -81.99%2.9M | -36.36%23.1M | -78.26%1M | -21.11%7.1M | 16,400.00%66M | 215.69%16.1M | 5,085.71%36.3M |
-Less:Impairment of capital assets | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Gain on sale of property,plant,equipment | -350.00%-2.5M | -85.92%1M | -48.33%34.1M | -81.99%2.9M | -36.36%23.1M | -78.26%1M | -21.11%7.1M | 2,769.57%66M | 215.69%16.1M | 1,296.15%36.3M |
Other non- operating income (expenses) | 175.51%27M | 292.42%25.9M | 150.93%22M | 330.30%15.2M | 56.56%-5.3M | 152.13%9.8M | 213.79%6.6M | 16.92%-43.2M | 82.35%-6.6M | 52.53%-12.2M |
Income before tax | -30.52%282.8M | -29.81%220.6M | -21.25%1.36B | -16.78%279.7M | -20.72%361.3M | -13.07%407M | -33.10%314.3M | 16.51%1.73B | -22.16%336.1M | 7.93%455.7M |
Income tax | -37.49%66.2M | -34.36%55.6M | -25.15%350.6M | -26.30%63.6M | -23.13%96.4M | -18.91%105.9M | -32.88%84.7M | 10.97%468.4M | -38.00%86.3M | 10.78%125.4M |
Net income | -28.06%216.6M | -28.14%165M | -19.81%1.01B | -13.49%216.1M | -19.80%264.9M | -10.81%301.1M | -33.18%229.6M | 18.72%1.26B | -14.63%249.8M | 6.89%330.3M |
Net income continuous Operations | -28.06%216.6M | -28.14%165M | -19.81%1.01B | -13.49%216.1M | -19.80%264.9M | -10.81%301.1M | -33.18%229.6M | 18.72%1.26B | -14.63%249.8M | 6.89%330.3M |
Minority interest income | -38.46%2.4M | 166.67%2.4M | 2.83%10.9M | 18.18%2.6M | 385.71%3.4M | -38.10%3.9M | -35.71%900K | 307.69%10.6M | 46.67%2.2M | -36.36%700K |
Net income attributable to the parent company | -27.93%214.2M | -28.90%162.6M | -20.00%1B | -13.77%213.5M | -20.66%261.5M | -10.29%297.2M | -33.17%228.7M | 18.01%1.25B | -14.94%247.6M | 7.05%329.6M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -27.93%214.2M | -28.90%162.6M | -20.00%1B | -13.77%213.5M | -20.66%261.5M | -10.29%297.2M | -33.17%228.7M | 18.01%1.25B | -14.94%247.6M | 7.05%329.6M |
Basic earnings per share | -26.97%7.88 | -29.09%5.9 | -18.07%36.36 | -14.12%7.792 | -20.72%9.49 | -7.54%10.79 | -28.21%8.32 | 20.57%44.38 | -8.02%9.0733 | 17.58%11.97 |
Diluted earnings per share | -26.99%7.87 | -29.04%5.89 | -17.84%36.29 | -14.00%7.74 | -20.64%9.46 | -7.07%10.78 | -28.14%8.3 | 20.88%44.17 | -5.96%9 | 17.90%11.92 |
Dividend per share | 6.00%0.53 | 19.05%0.5 | 19.25%1.92 | 19.05%0.5 | 19.05%0.5 | 19.05%0.5 | 20.00%0.42 | 18.38%1.61 | 20.00%0.42 | 20.00%0.42 |
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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