(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 | -0.11%6.49B | 4.59%6.17B | 9.97%25.49B | 8.09%6.41B | 13.97%6.69B | 13.62%6.5B | 4.10%5.9B | -0.17%23.18B | -1.37%5.93B | -5.31%5.87B |
Operating revenue | -0.30%6.4B | 4.58%6.08B | 10.17%25.18B | 8.36%6.34B | 13.93%6.6B | 13.84%6.42B | 4.43%5.81B | -0.08%22.85B | -1.30%5.85B | -5.12%5.8B |
Cost of revenue | 0.22%2.77B | 5.65%2.73B | 9.58%10.93B | 9.31%2.75B | 16.59%2.83B | 14.47%2.77B | -1.20%2.58B | -6.27%9.98B | -8.39%2.52B | -12.42%2.43B |
Gross profit | -0.35%3.72B | 3.77%3.44B | 10.26%14.56B | 7.20%3.65B | 12.12%3.86B | 12.99%3.73B | 8.65%3.31B | 4.98%13.21B | 4.54%3.41B | 0.43%3.45B |
Operating expense | 4.38%691M | 10.58%721M | -1.60%2.82B | 1.20%821.4M | 1.57%680.2M | -5.99%662M | -3.69%652M | 5.73%2.86B | -3.59%811.7M | 4.04%669.7M |
Selling and administrative expenses | 4.06%590M | 12.48%622M | -2.29%2.44B | 1.47%730.9M | 1.23%583.5M | -7.23%567M | -5.36%553M | 4.81%2.49B | -4.65%720.3M | 3.00%576.4M |
Depreciation amortization depletion | 6.32%101M | 0.00%99M | 3.05%381.7M | -0.98%90.5M | 3.64%96.7M | 2.15%95M | 6.80%99M | 12.34%370.4M | 5.66%91.4M | 10.94%93.3M |
-Depreciation and amortization | 6.32%101M | 0.00%99M | 3.05%381.7M | -0.98%90.5M | 3.64%96.7M | 2.15%95M | 6.80%99M | 12.34%370.4M | 5.66%91.4M | 10.94%93.3M |
Operating profit | -1.37%3.03B | 2.10%2.72B | 13.54%11.75B | 9.07%2.83B | 14.66%3.18B | 18.13%3.07B | 12.17%2.66B | 4.78%10.34B | 7.36%2.6B | -0.41%2.78B |
Net non-operating interest income (expenses) | -20.48%-353M | -11.30%-325M | -1.01%-1.17B | 0.20%-296.3M | 0.68%-293.4M | -2.45%-293M | -2.56%-292M | 1.17%-1.16B | -1.30%-296.9M | -1.37%-295.4M |
Non-operating interest income | -45.95%20M | 23.68%47M | 322.73%186M | 145.77%63.9M | 337.96%47.3M | 704.35%37M | 1,361.54%38M | 388.89%44M | 940.00%26M | 369.57%10.8M |
Non-operating interest expense | 13.03%373M | 12.73%372M | 12.74%1.36B | 11.55%360.2M | 11.27%340.7M | 13.56%330M | 14.86%330M | 1.79%1.21B | 9.24%322.9M | 4.26%306.2M |
Other net income (expenses) | -400.00%-120M | 114.71%15M | 96.40%-48.9M | -157.07%-21.8M | -39.49%33.4M | 104.43%40M | 81.36%-102M | -413.81%-1.36B | 313.41%38.2M | -71.71%55.2M |
Gain on sale of security | -133.33%-2M | -138.46%-5M | -85.82%19M | -99.78%100K | -101.19%-600K | -77.78%6M | 15.04%13M | 462.16%134M | 754.72%45.3M | 1,837.93%50.4M |
Special income (charges) | -7,750.00%-153M | 83.23%-28M | 76.79%-252.3M | -58.42%-62.1M | 50.40%-24.7M | 100.22%2M | -81.92%-167M | -454.47%-1.09B | 45.40%-39.2M | -133.24%-49.8M |
-Less:Write off | 755.56%154M | -80.56%35M | -64.12%362.3M | --138M | --25.8M | -97.96%18M | 41.62%180M | 453.82%1.01B | --0 | --0 |
-Gain on sale of business | -84.00%4M | -30.77%9M | 72.58%103.2M | 112.31%56.9M | -56.83%7.9M | 180.90%25M | 124.14%13M | -38.10%59.8M | 90.07%26.8M | -51.59%18.3M |
-Gain on sale of property,plant,equipment | 40.00%-3M | ---2M | 104.97%6.8M | 128.79%19M | 90.01%-6.8M | 84.47%-5M | --0 | -81.43%-136.8M | -106.90%-66M | -1,316.07%-68.1M |
Other non-operating income (expenses) | -900.00%-10M | -76.92%3M | 106.00%31M | 21.62%9M | -46.82%9.2M | 97.71%-1M | 102.61%13M | -3,592.86%-517M | 716.67%7.4M | 2,262.50%17.3M |
Income before tax | -9.30%2.56B | 6.26%2.41B | 34.46%10.52B | 7.53%2.52B | 15.27%2.92B | 99.91%2.82B | 47.09%2.27B | -14.27%7.83B | 10.96%2.34B | -5.77%2.54B |
Income tax | 5.34%533M | 3.01%479M | 24.60%2.05B | 9.30%476M | 9.34%606.4M | 128.86%506M | 6.46%465M | 4.13%1.65B | -7.14%435.5M | 2.42%554.6M |
Earnings from equity interest net of tax | ||||||||||
Net income | -12.51%2.02B | 7.10%1.93B | 37.09%8.47B | 7.12%2.04B | 16.93%2.32B | 94.53%2.31B | 63.17%1.8B | -18.13%6.18B | 16.15%1.9B | -7.83%1.98B |
Net income continuous operations | -12.51%2.02B | 7.10%1.93B | 37.09%8.47B | 7.12%2.04B | 16.93%2.32B | 94.53%2.31B | 63.17%1.8B | -18.13%6.18B | 16.15%1.9B | -7.83%1.98B |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -12.47%2.02B | 7.05%1.93B | 37.09%8.47B | 7.12%2.04B | 16.93%2.32B | 94.44%2.31B | 63.17%1.8B | -18.13%6.18B | 16.15%1.9B | -7.83%1.98B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -12.47%2.02B | 7.05%1.93B | 37.09%8.47B | 7.12%2.04B | 16.93%2.32B | 94.44%2.31B | 63.17%1.8B | -18.13%6.18B | 16.15%1.9B | -7.83%1.98B |
Diluted earnings per share | -11.36%0.1799 | 8.10%0.171 | 38.62%0.7446 | 8.40%0.1806 | 18.15%0.2042 | 96.90%0.203 | 65.77%0.1581 | -17.01%0.5372 | 18.29%0.1666 | -6.25%0.1729 |
Basic earnings per share | -11.11%0.1793 | 8.57%0.1703 | 38.78%0.7402 | 8.11%0.1793 | 18.28%0.203 | 96.88%0.2017 | 65.54%0.1569 | -17.03%0.5333 | 18.81%0.1658 | -6.29%0.1716 |
Dividend per share | 10.30%0.1072 | 7.55%0.1084 | 107.51%0.4049 | 7.28%0.1073 | 4.74%0.0996 | 0.0972 | 0.1008 | 0.1951 | 0.1001 | 0.0951 |
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 | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.