(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 | 5.99%6.44B | 6.45%5.98B | 14.15%23.71B | 2.90%6.1B | 11.58%5.93B | 13.81%6.08B | 33.72%5.62B | 49.91%20.77B | 33.22%5.92B | 34.64%5.31B |
Operating revenue | 5.98%1.74B | 5.18%1.54B | 17.32%6.39B | 11.26%1.7B | 11.11%1.56B | 15.66%1.64B | 39.41%1.47B | 56.02%5.45B | 33.13%1.53B | 40.96%1.4B |
Cost of revenue | 6.19%4.94B | 8.38%4.79B | 14.64%18.59B | 7.41%4.99B | 10.86%4.53B | 13.27%4.65B | 30.84%4.42B | 46.66%16.22B | 31.04%4.64B | 30.95%4.09B |
Gross profit | 5.34%1.5B | -0.67%1.19B | 12.42%5.12B | -13.45%1.11B | 13.95%1.4B | 15.61%1.42B | 45.57%1.2B | 62.73%4.56B | 41.80%1.28B | 48.61%1.23B |
Operating expense | 2.43%295M | 24.39%306M | 10.70%1.2B | 35.11%381M | 7.14%285M | 2.86%288M | -3.91%246M | 3.93%1.08B | 5.62%282M | -3.62%266M |
Selling and administrative expenses | 3.33%248M | 29.21%261M | 13.47%1.01B | 39.83%330M | 10.65%239M | 3.90%240M | -2.88%202M | 8.26%891M | 10.80%236M | 1.89%216M |
-General and administrative expense | 3.33%248M | 29.21%261M | 13.47%1.01B | 39.83%330M | 10.65%239M | 3.90%240M | -2.88%202M | 8.26%891M | 10.80%236M | 1.89%216M |
Depreciation amortization depletion | -2.08%47M | 2.27%45M | -2.07%189M | 10.87%51M | -8.00%46M | -2.04%48M | -8.33%44M | -12.27%193M | -14.81%46M | -21.88%50M |
-Depreciation and amortization | -2.08%47M | 2.27%45M | -2.07%189M | 10.87%51M | -8.00%46M | -2.04%48M | -8.33%44M | -12.27%193M | -14.81%46M | -21.88%50M |
Operating profit | 6.08%1.2B | -7.14%884M | 12.95%3.92B | -27.18%726M | 15.83%1.11B | 19.37%1.13B | 67.90%952M | 97.61%3.47B | 57.01%997M | 74.86%960M |
Net non-operating interest income expense | -16.31%-164M | -37.84%-153M | -41.91%-535M | -34.58%-144M | -49.46%-139M | -58.43%-141M | -26.14%-111M | 3.83%-377M | -17.58%-107M | 6.06%-93M |
Non-operating interest income | --9M | -33.33%10M | 15.38%30M | 12.50%9M | 0.00%7M | ---- | 200.00%15M | -7.14%26M | 33.33%8M | -12.50%7M |
Non-operating interest expense | 22.70%173M | 29.37%163M | 40.20%565M | 33.04%153M | 46.00%146M | 48.42%141M | 35.48%126M | -4.05%403M | 18.56%115M | -6.54%100M |
Other net income (expense) | 103.45%1M | -233.33%-4M | -164.71%-11M | -200.00%-1M | 700.00%16M | -270.59%-29M | 200.00%3M | 109.14%17M | -75.00%1M | 101.16%2M |
Earnings from equity interest | -28.57%5M | --0 | -50.00%9M | --0 | 0.00%1M | -53.33%7M | -50.00%1M | 175.00%18M | --0 | 125.00%1M |
Special income (charges) | 78.95%-8M | -700.00%-8M | -400.00%-60M | -700.00%-8M | -550.00%-13M | ---38M | 88.89%-1M | 93.02%-12M | ---1M | 98.81%-2M |
-Less:Restructuring and merger&acquisition | -78.95%8M | 700.00%8M | 400.00%60M | 700.00%8M | 550.00%13M | --38M | -88.89%1M | 50.00%12M | --1M | -50.00%2M |
Other non- operating income (expenses) | 100.00%4M | 33.33%4M | 263.64%40M | 250.00%7M | 833.33%28M | 0.00%2M | -25.00%3M | 10.00%11M | -50.00%2M | --3M |
Income before tax | 7.88%1.04B | -13.86%727M | 8.48%3.38B | -34.79%581M | 13.81%989M | 9.79%964M | 77.31%844M | 163.90%3.11B | 62.59%891M | 212.59%869M |
Income tax | 12.61%268M | 87.36%163M | -60.98%295M | -222.48%-267M | -0.84%237M | 19.00%238M | -12.12%87M | 833.33%756M | 172.50%218M | 312.07%239M |
Net income | 6.34%772M | -25.50%564M | 30.75%3.08B | 26.00%848M | 19.37%752M | 7.08%726M | 100.80%757M | 114.56%2.36B | 43.80%673M | 186.36%630M |
Net income continuous Operations | 6.34%772M | -25.50%564M | 30.75%3.08B | 26.00%848M | 19.37%752M | 7.08%726M | 100.80%757M | 114.56%2.36B | 43.80%673M | 186.36%630M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 6.34%772M | -25.50%564M | 30.75%3.08B | 26.00%848M | 19.37%752M | 7.08%726M | 100.80%757M | 114.56%2.36B | 43.80%673M | 186.36%630M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 6.34%772M | -25.50%564M | 30.75%3.08B | 26.00%848M | 19.37%752M | 7.08%726M | 100.80%757M | 114.56%2.36B | 43.80%673M | 186.36%630M |
Basic earnings per share | 12.97%2.7 | -20.49%1.94 | 40.72%10.23 | 35.21%2.88 | 29.90%2.52 | 16.02%2.39 | 112.17%2.44 | 116.37%7.27 | 48.95%2.13 | 189.55%1.94 |
Diluted earnings per share | 13.03%2.69 | -20.58%1.93 | 40.61%10.18 | 35.38%2.87 | 29.38%2.51 | 15.53%2.38 | 113.16%2.43 | 116.77%7.24 | 49.30%2.12 | 189.55%1.94 |
Dividend per share | 21.15%0.63 | 30.00%0.52 | 96.00%1.96 | 30.00%0.52 | 73.33%0.52 | 73.33%0.52 | 0.4 | 1 | 0.4 | 0.3 |
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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