(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 | 21.62%1.82B | 21.50%1.79B | 8.19%5.92B | 14.73%1.48B | 15.45%1.47B | 8.18%1.49B | -3.42%1.47B | -12.06%5.47B | -16.18%1.29B | -16.45%1.28B |
Operating revenue | 21.62%1.82B | 21.50%1.79B | 8.19%5.92B | 14.73%1.48B | 15.45%1.47B | 8.18%1.49B | -3.42%1.47B | -12.06%5.47B | -16.18%1.29B | -16.45%1.28B |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | 9.95%1.02B | 8.85%972M | 6.09%3.66B | 4.58%937M | 5.50%902M | 10.65%925M | 3.84%893M | 2.44%3.45B | -12.41%896M | 1.06%855M |
Selling and administrative expenses | 7.88%438M | 7.43%405M | 6.25%1.6B | 5.54%419M | 4.22%395M | 12.15%406M | 3.29%377M | 2.18%1.5B | -13.88%397M | -3.07%379M |
-General and administrative expense | 7.88%438M | 7.43%405M | 6.25%1.6B | 5.54%419M | 4.22%395M | 12.15%406M | 3.29%377M | 2.18%1.5B | -13.88%397M | -3.07%379M |
Depreciation amortization depletion | 18.28%110M | 13.64%100M | 12.69%373M | 8.99%97M | 14.46%95M | 14.81%93M | 12.82%88M | 28.79%331M | 15.58%89M | 36.07%83M |
-Depreciation and amortization | 18.28%110M | 13.64%100M | 12.69%373M | 8.99%97M | 14.46%95M | 14.81%93M | 12.82%88M | 28.79%331M | 15.58%89M | 36.07%83M |
Other operating expenses | 10.09%469M | 9.11%467M | 4.59%1.69B | 2.68%421M | 4.83%412M | 8.40%426M | 2.64%428M | -1.47%1.61B | -15.46%410M | -0.25%393M |
Operating profit | 40.60%800M | 41.07%814M | 11.78%2.26B | 37.82%543M | 35.71%570M | 4.40%569M | -12.84%577M | -29.16%2.02B | -23.64%394M | -38.24%420M |
Net non-operating interest income expense | 11.27%-63M | -29.17%-62M | -8.66%-251M | -1.54%-66M | -13.79%-66M | -29.09%-71M | 9.43%-48M | -35.09%-231M | -4.84%-65M | -9.43%-58M |
Non-operating interest income | 53.33%23M | -21.43%22M | 373.33%71M | 183.33%17M | 280.00%19M | 650.00%15M | 1,300.00%28M | -50.00%15M | 400.00%6M | 66.67%5M |
Non-operating interest expense | 0.00%86M | 10.53%84M | 30.89%322M | 16.90%83M | 34.92%85M | 50.88%86M | 38.18%76M | 22.39%246M | 18.33%71M | 12.50%63M |
Other net income (expense) | -200.00%-18M | -143.33%-73M | -1,250.00%-27M | -189.47%-17M | 87.23%-6M | -23M | -141.10%-30M | -103.23%-2M | 337.50%19M | |
Gain on sale of security | --1M | ---- | 33.33%-16M | -50.00%2M | -80.00%2M | ---- | ---21M | -2,300.00%-24M | -71.43%4M | 166.67%10M |
Earnings from equity interest | 100.00%2M | --0 | 11.76%19M | 133.33%7M | -10.00%9M | -50.00%1M | 0.00%2M | -71.67%17M | -93.33%3M | 66.67%10M |
Special income (charges) | -70.00%-17M | 64.29%-5M | -97.73%-87M | -200.00%-36M | -2,600.00%-27M | 67.74%-10M | ---14M | ---44M | -700.00%-12M | ---1M |
-Less:Restructuring and merger&acquisition | 70.00%17M | -64.29%5M | -23.68%87M | -56.10%36M | 2,600.00%27M | -67.74%10M | --14M | --114M | 4,200.00%82M | --1M |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---70M | ---- | ---- |
Other non- operating income (expenses) | -233.33%-4M | -50.00%5M | -47.62%11M | --0 | ---1M | -76.92%3M | 600.00%10M | 50.00%21M | 200.00%3M | ---- |
Income before tax | 46.14%719M | 48.62%752M | 9.94%1.94B | 37.61%450M | 27.82%487M | 11.06%492M | -16.91%506M | -36.12%1.76B | -36.63%327M | -38.45%381M |
Income tax | 44.35%166M | 3,400.00%175M | -15.28%327M | 35.80%110M | 24.36%97M | -0.86%115M | -95.50%5M | -28.65%386M | -8.99%81M | -46.21%78M |
Net income | 46.68%553M | 15.17%577M | 17.03%1.61B | 38.21%340M | 28.71%390M | 15.29%377M | 0.60%501M | -37.94%1.37B | -42.39%246M | -36.08%303M |
Net income continuous Operations | 46.68%553M | 15.17%577M | 17.03%1.61B | 38.21%340M | 28.71%390M | 15.29%377M | 0.60%501M | -37.94%1.37B | -42.39%246M | -36.08%303M |
Minority interest income | 1M | 1M | 0 | 1M | 0 | 0 | 0 | 0 | ||
Net income attributable to the parent company | 46.42%552M | 15.17%577M | 16.96%1.61B | 38.21%340M | 28.38%389M | 15.29%377M | 0.60%501M | -37.94%1.37B | -42.39%246M | -36.08%303M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 46.42%552M | 15.17%577M | 16.96%1.61B | 38.21%340M | 28.38%389M | 15.29%377M | 0.60%501M | -37.94%1.37B | -42.39%246M | -36.08%303M |
Basic earnings per share | 47.80%3.03 | 15.75%3.16 | 17.40%8.77 | 38.81%1.86 | 28.48%2.12 | 15.17%2.05 | 1.49%2.73 | -37.12%7.47 | -41.74%1.34 | -35.29%1.65 |
Diluted earnings per share | 47.32%3.02 | 15.81%3.15 | 17.34%8.73 | 38.06%1.85 | 27.88%2.11 | 15.82%2.05 | 1.49%2.72 | -36.84%7.44 | -41.23%1.34 | -34.78%1.65 |
Dividend per share | 10.39%0.85 | 10.39%0.85 | 10.00%3.08 | 10.00%0.77 | 10.00%0.77 | 10.00%0.77 | 10.00%0.77 | 12.90%2.8 | 12.90%0.7 | 12.90%0.7 |
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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