(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 | -3.20%2.18B | 0.84%2.16B | -0.56%8.95B | 0.22%2.29B | -0.39%2.27B | -0.18%2.25B | -1.92%2.14B | 3.53%9B | 0.09%2.28B | 3.73%2.28B |
Operating revenue | -3.20%2.18B | 0.84%2.16B | -0.56%8.95B | 0.22%2.29B | -0.39%2.27B | -0.18%2.25B | -1.92%2.14B | 3.53%9B | 0.09%2.28B | 3.73%2.28B |
Cost of revenue | -3.55%1.12B | 1.17%1.13B | 1.92%4.57B | 1.41%1.15B | 1.51%1.14B | 1.58%1.16B | 3.24%1.11B | 4.40%4.48B | 0.89%1.14B | 5.52%1.13B |
Gross profit | -2.83%1.06B | 0.49%1.04B | -3.01%4.39B | -0.96%1.13B | -2.25%1.13B | -1.97%1.09B | -6.96%1.03B | 2.68%4.52B | -0.69%1.15B | 2.04%1.15B |
Operating expense | -5.77%588M | -1.92%613M | -2.13%2.48B | 3.24%638M | -8.77%593M | -2.95%624M | 0.32%625M | 2.76%2.53B | -11.21%618M | 4.67%650M |
Selling and administrative expenses | -6.72%361M | -3.38%372M | -6.35%1.53B | -1.28%386M | -11.32%376M | -7.64%387M | -4.70%385M | 2.50%1.64B | -17.86%391M | 5.47%424M |
Depreciation amortization depletion | 1.30%156M | -3.73%155M | 2.13%624M | 9.33%164M | -7.64%145M | 1.32%154M | 5.92%161M | 1.33%611M | -1.32%150M | 3.29%157M |
-Depreciation and amortization | 1.30%156M | -3.73%155M | 2.13%624M | 9.33%164M | -7.64%145M | 1.32%154M | 5.92%161M | 1.33%611M | -1.32%150M | 3.29%157M |
Other operating expenses | -14.46%71M | 8.86%86M | 12.98%322M | 14.29%88M | 4.35%72M | 15.28%83M | 17.91%79M | 7.55%285M | 13.24%77M | 2.99%69M |
Operating profit | 1.06%475M | 4.20%422M | -4.13%1.91B | -5.88%496M | 6.16%534M | -0.63%470M | -16.32%405M | 2.58%1.99B | 15.32%527M | -1.18%503M |
Net non-operating interest income expense | 8.03%-126M | 5.15%-129M | -5.28%-538M | 2.99%-130M | -3.85%-135M | -9.60%-137M | -11.48%-136M | -3.23%-511M | -9.84%-134M | 0.00%-130M |
Non-operating interest expense | -8.03%126M | -5.15%129M | 5.28%538M | -2.99%130M | 3.85%135M | 9.60%137M | 11.48%136M | 3.23%511M | 9.84%134M | 0.00%130M |
Other net income (expense) | 215.71%81M | -20.00%16M | -120.08%-99M | -618.75%-115M | -38.89%66M | -122.01%-70M | -75.90%20M | 200.00%493M | 95.95%-16M | -23.94%108M |
Gain on sale of security | 150.00%82M | 800.00%18M | -145.65%-215M | -284.21%-70M | -77.63%17M | -155.41%-164M | -96.72%2M | 208.78%471M | 109.72%38M | 280.95%76M |
Earnings from equity interest | -98.73%1M | 171.43%5M | 61.19%108M | 87.67%-9M | -56.73%45M | 46.30%79M | 61.11%-7M | 126.48%67M | -1.39%-73M | 5,100.00%104M |
Special income (charges) | 77.78%-4M | 59.38%-13M | -77.59%-103M | -491.67%-47M | 91.30%-6M | -1,700.00%-18M | ---32M | -143.94%-58M | 271.43%12M | -129.11%-69M |
-Less:Other special charges | ---- | ---- | --31M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Write off | -77.78%4M | -59.38%13M | -2.94%66M | 600.00%10M | -91.30%6M | 1,700.00%18M | --32M | 240.00%68M | -128.57%-2M | 172.63%69M |
-Gain on sale of business | ---- | ---- | -160.00%-6M | ---- | ---- | ---- | ---- | -93.42%10M | ---- | ---- |
Other non- operating income (expenses) | -93.94%2M | -89.47%6M | 753.85%111M | 57.14%11M | 433.33%10M | 206.45%33M | 42.50%57M | -78.69%13M | -90.67%7M | 94.55%-3M |
Income before tax | 63.50%430M | 6.92%309M | -35.60%1.27B | -33.42%251M | -3.33%465M | -60.51%263M | -35.06%289M | 107.48%1.97B | 728.33%377M | -7.68%481M |
Income tax | 76.09%81M | -1.45%68M | -49.25%237M | -65.08%22M | -25.93%100M | -72.62%46M | -31.68%69M | 531.08%467M | 221.15%63M | 25.00%135M |
Net income | 60.83%349M | 9.55%241M | -31.36%1.03B | -27.07%229M | 5.49%365M | -56.43%217M | -36.05%220M | 71.66%1.5B | 4,025.00%314M | -16.22%346M |
Net income continuous Operations | 60.83%349M | 9.55%241M | -31.36%1.03B | -27.07%229M | 5.49%365M | -56.43%217M | -36.05%220M | 71.66%1.5B | 4,025.00%314M | -16.22%346M |
Minority interest income | -1.96%50M | 13.51%42M | -3.81%202M | -9.68%56M | 41.46%58M | 0.00%51M | -33.93%37M | -23.91%210M | 1.64%62M | -42.25%41M |
Net income attributable to the parent company | 80.12%299M | 8.74%199M | -35.84%829M | -31.35%173M | 0.66%307M | -62.86%166M | -36.46%183M | 115.69%1.29B | 465.22%252M | -10.82%305M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 80.12%299M | 8.74%199M | -35.84%829M | -31.35%173M | 0.66%307M | -61.66%166M | -36.46%183M | 115.69%1.29B | 465.22%252M | -10.82%305M |
Basic earnings per share | 78.43%0.91 | 8.93%0.61 | -35.53%2.54 | -32.05%0.53 | 1.08%0.94 | -62.50%0.51 | -35.63%0.56 | 120.11%3.94 | 490.00%0.78 | -9.71%0.93 |
Diluted earnings per share | 22.45%0.6 | 36.84%0.52 | -33.88%2.42 | -31.17%0.53 | 8.54%0.89 | -60.48%0.49 | -53.66%0.38 | 105.62%3.66 | 485.00%0.77 | -19.61%0.82 |
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 | -- | -- | -- | -- | -- | -- | -- |
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