(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 | -1.93%8.34B | 1.35%9.29B | 14.35%36.02B | 7.12%9.31B | 16.31%9.03B | 16.95%8.51B | 18.06%9.17B | 9.67%31.5B | 13.54%8.7B | 8.09%7.76B |
Operating revenue | -1.93%8.34B | 1.35%9.29B | 14.35%36.02B | 7.12%9.31B | 16.31%9.03B | 16.95%8.51B | 18.06%9.17B | 9.67%31.5B | 13.54%8.7B | 8.09%7.76B |
Cost of revenue | 7.63%5.55B | -20.63%4.54B | 10.25%22.25B | 3.99%5.84B | 7.48%5.54B | 11.22%5.15B | 19.64%5.72B | 15.56%20.18B | 16.48%5.62B | 18.17%5.15B |
Gross profit | -16.61%2.8B | 37.84%4.75B | 21.68%13.76B | 12.85%3.47B | 33.72%3.49B | 27.00%3.35B | 15.52%3.45B | 0.52%11.31B | 8.54%3.08B | -7.47%2.61B |
Operating expense | 1.15%1.93B | 4.33%1.98B | 8.48%8.15B | 5.95%2.3B | 7.36%2.06B | 11.59%1.91B | 9.80%1.89B | 17.49%7.52B | 27.32%2.17B | 30.52%1.92B |
Selling and administrative expenses | 1.18%1.89B | 4.47%1.94B | 8.37%8B | 6.01%2.26B | 7.17%2.02B | 11.52%1.87B | 9.57%1.86B | 17.90%7.38B | 27.60%2.13B | 31.20%1.88B |
Depreciation amortization depletion | 0.00%37M | -2.56%38M | 14.39%151M | 2.78%37M | 18.75%38M | 15.63%37M | 21.88%39M | -1.49%132M | 12.50%36M | 0.00%32M |
-Depreciation and amortization | 0.00%37M | -2.56%38M | 14.39%151M | 2.78%37M | 18.75%38M | 15.63%37M | 21.88%39M | -1.49%132M | 12.50%36M | 0.00%32M |
Operating profit | -39.99%869M | 78.74%2.77B | 47.81%5.61B | 29.30%1.17B | 106.17%1.44B | 55.20%1.45B | 23.37%1.55B | -21.84%3.8B | -19.72%908M | -48.60%697M |
Net non-operating interest income expense | 66.67%-32M | 28.42%-68M | -5.10%-309M | 39.53%-52M | 7.04%-66M | -7.87%-96M | -4.40%-95M | 5.16%-294M | -145.71%-86M | 18.39%-71M |
Non-operating interest income | 100.00%98M | -6.90%54M | 79.85%241M | 37.50%66M | 58.14%68M | --49M | --58M | 143.64%134M | --48M | --43M |
Non-operating interest expense | -10.34%130M | -20.26%122M | 28.50%550M | -11.94%118M | 17.54%134M | 62.92%145M | 68.13%153M | 17.26%428M | 48.89%134M | 31.03%114M |
Other net income (expense) | 106.81%13M | -103.13%-24M | 310.95%578M | 182.00%41M | -433.33%-40M | -1,373.33%-191M | 469.23%768M | -53.93%-274M | -206.38%-50M | 160.00%12M |
Gain on sale of security | ---- | ---- | --606M | --0 | ---1M | ---189M | --796M | ---- | ---- | ---- |
Special income (charges) | 37.50%-15M | 0.00%-47M | 71.87%-110M | 125.68%19M | -222.22%-58M | -300.00%-24M | 83.96%-47M | -14.66%-391M | -201.37%-74M | 70.97%-18M |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---108M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Less:Impairment of capital assets | -34.78%15M | 0.00%47M | -17.18%217M | 20.27%89M | 222.22%58M | 283.33%23M | -71.34%47M | 23.58%262M | 200.00%74M | -70.97%18M |
-Less:Other special charges | ---- | ---- | -99.22%1M | --0 | ---- | --1M | ---- | -5.84%129M | --0 | ---- |
Other non- operating income (expenses) | 27.27%28M | 21.05%23M | -29.91%82M | -8.33%22M | -36.67%19M | 4.76%22M | -77.65%19M | -28.22%117M | 192.31%24M | -28.57%30M |
Income before tax | -26.79%850M | 20.54%2.68B | 82.16%5.88B | 50.65%1.16B | 108.62%1.33B | 35.16%1.16B | 132.01%2.23B | -26.12%3.23B | -32.46%772M | -48.92%638M |
Income tax | 10.07%295M | -3.95%632M | 77.69%1.54B | -4.81%257M | 92.39%354M | 33.33%268M | 213.33%658M | -27.31%865M | 13.45%270M | -46.20%184M |
Earnings from equity interest net of tax | 0.00%48M | -221.46%-634M | 72.18%625M | -46.34%44M | -86.08%11M | -46.67%48M | 366.07%522M | -68.02%363M | -18.00%82M | -77.75%79M |
Net income | -35.92%603M | -32.22%1.42B | 82.25%4.97B | 62.67%950M | 85.37%988M | 25.80%941M | 142.62%2.09B | -36.81%2.73B | -41.89%584M | -57.77%533M |
Net income continuous Operations | -35.92%603M | -32.22%1.42B | 82.25%4.97B | 62.67%950M | 85.37%988M | 25.80%941M | 142.62%2.09B | -36.81%2.73B | -41.89%584M | -57.77%533M |
Minority interest income | 166.67%2M | -50.00%4M | 0.00%9M | 0 | 300.00%4M | -400.00%-3M | 33.33%8M | -35.71%9M | -50.00%1M | -75.00%1M |
Net income attributable to the parent company | -36.33%601M | -32.15%1.41B | 82.52%4.96B | 62.95%950M | 84.96%984M | 26.37%944M | 143.39%2.08B | -36.81%2.72B | -41.87%583M | -57.71%532M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -36.33%601M | -32.15%1.41B | 82.52%4.96B | 62.95%950M | 84.96%984M | 26.37%944M | 143.39%2.08B | -36.81%2.72B | -41.87%583M | -57.71%532M |
Basic earnings per share | -34.78%0.45 | -30.92%1.05 | 84.77%3.64 | 62.79%0.7 | 84.62%0.72 | 27.78%0.69 | 145.16%1.52 | -35.62%1.97 | -40.28%0.43 | -56.67%0.39 |
Diluted earnings per share | -34.78%0.45 | -31.58%1.04 | 84.69%3.62 | 66.67%0.7 | 84.62%0.72 | 27.78%0.69 | 149.18%1.52 | -35.53%1.96 | -40.85%0.42 | -56.18%0.39 |
Dividend per share | 10.39%0.425 | 10.39%0.425 | 10.20%1.62 | 10.39%0.425 | 10.39%0.425 | 10.00%0.385 | 10.00%0.385 | 10.53%1.47 | 10.00%0.385 | 10.00%0.385 |
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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