(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 | -0.22%10.96B | 2.78%10.97B | 13.10%42.8B | 9.26%10.45B | 15.32%10.69B | 17.30%10.98B | 10.69%10.67B | 4.41%37.84B | 5.03%9.57B | 17.03%9.27B |
Operating revenue | -0.22%10.96B | 2.78%10.97B | 13.10%42.8B | 9.26%10.45B | 15.32%10.69B | 17.30%10.98B | 10.69%10.67B | 4.41%37.84B | 5.03%9.57B | 17.03%9.27B |
Cost of revenue | -0.52%9.49B | 2.40%9.64B | 12.04%37.19B | 6.64%8.96B | 14.00%9.26B | 15.56%9.54B | 12.10%9.42B | 6.72%33.19B | 7.43%8.4B | 18.02%8.13B |
Gross profit | 1.81%1.46B | 5.65%1.33B | 20.64%5.61B | 28.15%1.49B | 24.69%1.42B | 30.37%1.44B | 1.21%1.26B | -9.58%4.65B | -9.55%1.17B | 10.44%1.14B |
Operating expense | 6.08%924M | 7.97%921M | 16.08%3.57B | 17.31%969M | 21.02%881M | 13.12%871M | 12.98%853M | -4.65%3.08B | 2.86%826M | -13.23%728M |
Selling and administrative expenses | 3.56%523M | 5.74%516M | 23.49%2.05B | 18.66%566M | 26.87%491M | 23.17%505M | 26.42%488M | -3.32%1.66B | 15.22%477M | -14.76%387M |
Depreciation amortization depletion | 9.56%401M | 10.96%405M | 7.40%1.52B | 15.47%403M | 14.37%390M | 1.67%366M | -1.08%365M | -6.15%1.42B | -10.28%349M | -11.43%341M |
-Depreciation and amortization | 9.56%401M | 10.96%405M | 7.40%1.52B | 15.47%403M | 14.37%390M | 1.67%366M | -1.08%365M | -6.15%1.42B | -10.28%349M | -11.43%341M |
Operating profit | -4.76%540M | 0.74%407M | 29.56%2.04B | 54.57%524M | 31.16%543M | 70.27%567M | -17.04%404M | -17.90%1.57B | -30.10%339M | 112.31%414M |
Net non-operating interest income (expenses) | -58.82%-54M | -155.00%-51M | -92.59%-156M | -211.76%-53M | -172.22%-49M | -70.00%-34M | 23.08%-20M | -3.85%-81M | 22.73%-17M | 18.18%-18M |
Non-operating interest income | ---- | ---- | 91.11%86M | ---- | ---- | ---- | ---- | 2.27%45M | ---- | ---- |
Non-operating interest expense | 58.82%54M | 155.00%51M | 92.06%242M | 124.19%139M | 172.22%49M | 70.00%34M | -23.08%20M | 3.28%126M | -6.06%62M | -18.18%18M |
Other net income (expenses) | -18.00%-59M | -195.41%-322M | 55.05%-276M | 8.52%-161M | 1,000.00%44M | 87.53%-50M | -165.85%-109M | -658.18%-614M | -255.75%-176M | 102.74%4M |
Gain on sale of security | 76.92%-3M | 91.67%-2M | 73.82%-111M | 7.92%-93M | 311.11%19M | 94.86%-13M | 60.66%-24M | -21,100.00%-424M | -1,362.50%-101M | 88.89%-9M |
Special income (charges) | 10.96%-65M | -200.00%-354M | 0.72%-277M | 22.83%-71M | -7.14%-15M | 57.80%-73M | ---118M | -675.00%-279M | -212.20%-92M | 85.86%-14M |
-Less:Restructuring and mergern&acquisition | 483.33%46M | -49.15%60M | 677.27%171M | 200.00%66M | ---1M | ---12M | --118M | 156.41%22M | 126.83%22M | --0 |
-Less:Impairment of capital assets | ---- | --59M | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --14M |
-Less:Write off | -77.65%19M | --235M | -54.77%90M | -80.77%5M | --0 | -50.87%85M | --0 | --199M | --26M | --0 |
-Gain on sale of business | ---- | ---- | 72.41%-16M | --0 | ---16M | ---- | ---- | 22.67%-58M | ---- | --0 |
Income before tax | -11.59%427M | -87.64%34M | 82.92%1.61B | 112.33%310M | 34.50%538M | 648.86%483M | -34.52%275M | -54.93%878M | -74.65%146M | 1,381.48%400M |
Income tax | -23.26%99M | -86.21%8M | 35.02%320M | -65.71%12M | 16.35%121M | 126.32%129M | 41.46%58M | -40.00%237M | -64.29%35M | 940.00%104M |
Earnings from equity interest net of tax | ||||||||||
Net income | -7.34%328M | -88.02%26M | 100.62%1.29B | 168.47%298M | 40.88%417M | 344.14%354M | -42.74%217M | -58.73%641M | -76.78%111M | 1,641.18%296M |
Net income continuous operations | -7.34%328M | -88.02%26M | 100.62%1.29B | 168.47%298M | 40.88%417M | 344.14%354M | -42.74%217M | -58.73%641M | -76.78%111M | 1,641.18%296M |
Noncontrolling interests | 0.00%15M | 112.50%17M | 48.98%73M | 68.75%27M | 228.57%23M | 36.36%15M | -46.67%8M | 25.64%49M | 14.29%16M | 16.67%7M |
Net income attributable to the company | -7.67%313M | -95.69%9M | 104.90%1.21B | 185.26%271M | 36.33%394M | 317.31%339M | -42.58%209M | -60.90%592M | -79.53%95M | 2,527.27%289M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -7.67%313M | -95.69%9M | 104.90%1.21B | 185.26%271M | 36.33%394M | 317.31%339M | -42.58%209M | -60.90%592M | -79.53%95M | 2,527.27%289M |
Diluted earnings per share | -7.63%1.09 | -95.89%0.03 | 107.84%4.24 | 187.88%0.95 | 35.64%1.37 | 318.52%1.18 | -40.65%0.73 | -59.52%2.04 | -78.71%0.33 | 2,425.00%1.01 |
Basic earnings per share | -7.63%1.09 | -95.89%0.03 | 108.37%4.23 | 184.85%0.94 | 37.00%1.37 | 318.52%1.18 | -40.16%0.73 | -59.40%2.03 | -78.57%0.33 | 2,400.00%1 |
Dividend per share | 3.26%0.475 | 3.26%0.475 | 2.22%1.84 | 2.22%0.46 | 2.22%0.46 | 2.22%0.46 | 2.22%0.46 | 4.65%1.8 | 4.65%0.45 | 4.65%0.45 |
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.