(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 | -11.57%887M | 9.32%868M | 2.11%3.62B | -17.86%892M | -2.31%932M | 31.11%1B | 7.01%794M | 20.24%3.55B | 42.15%1.09B | 28.57%954M |
Operating revenue | -11.57%887M | 9.32%868M | 2.11%3.62B | -17.86%892M | -2.31%932M | 31.11%1B | 7.01%794M | 20.24%3.55B | 42.15%1.09B | 28.57%954M |
Cost of revenue | -12.20%468M | -1.31%453M | -1.00%1.98B | -19.97%481M | -10.28%506M | 24.82%533M | 12.50%459M | 27.39%2B | 46.59%601M | 43.15%564M |
Gross profit | -10.85%419M | 23.88%415M | 6.14%1.64B | -15.26%411M | 9.23%426M | 39.05%470M | 0.30%335M | 12.10%1.55B | 37.01%485M | 12.07%390M |
Operating expense | -10.84%288M | -7.65%302M | 43.77%1.26B | -3.22%301M | 29.66%306M | 91.12%323M | 105.66%327M | 36.72%875M | 91.98%311M | 45.68%236M |
Selling and administrative expenses | -6.40%161M | -2.30%170M | 38.32%675M | -4.73%161M | 32.54%167M | 70.30%172M | 89.13%174M | 26.75%488M | 76.04%169M | 32.63%126M |
Research and development costs | -12.00%66M | -2.78%70M | 19.50%288M | -4.11%70M | 12.70%71M | 41.51%75M | 38.46%72M | 20.50%241M | 43.14%73M | 21.15%63M |
Depreciation amortization depletion | -19.74%61M | -23.46%62M | 102.05%295M | 1.45%70M | 44.68%68M | 406.67%76M | 440.00%81M | 165.45%146M | 360.00%69M | 213.33%47M |
-Depreciation and amortization | -19.74%61M | -23.46%62M | 102.05%295M | 1.45%70M | 44.68%68M | 406.67%76M | 440.00%81M | 165.45%146M | 360.00%69M | 213.33%47M |
Operating profit | -10.88%131M | 1,312.50%113M | -42.86%384M | -36.78%110M | -22.08%120M | -13.02%147M | -95.43%8M | -9.19%672M | -9.38%174M | -17.20%154M |
Net non-operating interest income expense | 11.90%-74M | -2.44%-84M | -97.11%-341M | -3.66%-85M | -12.66%-89M | -1,300.00%-84M | -1,266.67%-82M | -592.00%-173M | -1,071.43%-82M | -1,216.67%-79M |
Non-operating interest income | -10.00%18M | 100.00%6M | 325.00%17M | 250.00%7M | 300.00%4M | 1,900.00%20M | --3M | --4M | 300.00%2M | --1M |
Non-operating interest expense | -14.29%84M | 2.35%87M | 101.13%356M | 7.14%90M | 16.25%93M | 1,300.00%98M | 1,316.67%85M | 608.00%177M | 1,300.00%84M | 1,233.33%80M |
Total other finance cost | 33.33%8M | --3M | --2M | ---- | ---- | --6M | ---- | ---- | ---- | ---- |
Other net income (expense) | 98.11%-35M | -100.00%-10M | -2,886.36%-1.97B | -303.85%-105M | 74.29%-9M | -26,385.71%-1.85B | -350.00%-5M | -32.00%-66M | -271.43%-26M | -150.00%-35M |
Special income (charges) | 97.72%-42M | -85.71%-13M | -3,434.55%-1.94B | -736.36%-92M | 94.44%-2M | -36,760.00%-1.84B | -133.33%-7M | -34.15%-55M | -10.00%-11M | -227.27%-36M |
-Less:Restructuring and merger&acquisition | -75.00%4M | -42.86%4M | -41.94%36M | -18.18%9M | -88.89%4M | 220.00%16M | -30.00%7M | 51.22%62M | 10.00%11M | 227.27%36M |
-Less:Impairment of capital assets | --0 | ---- | --1.9B | --75M | --0 | --1.83B | ---- | --0 | --0 | --0 |
-Less:Other special charges | --38M | --9M | --8M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | -71.43%2M | --0 | --2M | ---- | ---- | --7M | --0 | --0 |
Other non- operating income (expenses) | 163.64%7M | 50.00%3M | -145.45%-27M | 13.33%-13M | -800.00%-7M | -450.00%-11M | -60.00%2M | -22.22%-11M | -600.00%-15M | 133.33%1M |
Income before tax | 101.23%22M | 124.05%19M | -545.27%-1.93B | -221.21%-80M | -45.00%22M | -1,248.08%-1.79B | -146.20%-79M | -34.89%433M | -62.92%66M | -75.90%40M |
Income tax | 95.45%-1M | 110.81%4M | -187.00%-87M | -191.67%-11M | -150.00%-17M | -184.62%-22M | -232.14%-37M | -12.28%100M | -57.14%12M | 0.00%34M |
Net income | 101.30%23M | 135.71%15M | -652.85%-1.84B | -227.78%-69M | 550.00%39M | -1,460.77%-1.77B | -129.37%-42M | -39.56%333M | -64.00%54M | -95.45%6M |
Net income continuous Operations | 101.30%23M | 135.71%15M | -652.85%-1.84B | -227.78%-69M | 550.00%39M | -1,460.77%-1.77B | -129.37%-42M | -39.56%333M | -64.00%54M | -95.45%6M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 101.30%23M | 135.71%15M | -652.85%-1.84B | -227.78%-69M | 550.00%39M | -1,460.77%-1.77B | -129.37%-42M | -39.56%333M | -64.00%54M | -95.45%6M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 101.30%23M | 135.71%15M | -652.85%-1.84B | -227.78%-69M | 550.00%39M | -1,460.77%-1.77B | -129.37%-42M | -39.56%333M | -64.00%54M | -95.45%6M |
Basic earnings per share | 101.28%0.34 | 134.38%0.22 | -594.43%-27.54 | -225.93%-1.02 | 555.56%0.59 | -1,236.05%-26.47 | -124.81%-0.64 | -44.02%5.57 | -70.11%0.81 | -96.23%0.09 |
Diluted earnings per share | 101.25%0.33 | 134.38%0.22 | -595.32%-27.54 | -225.93%-1.02 | 544.44%0.58 | -1,240.95%-26.47 | -124.90%-0.64 | -43.84%5.56 | -69.89%0.81 | -96.22%0.09 |
Dividend per share | 0.00%0.22 | 0.00%0.22 | 0.00%0.88 | 0.00%0.22 | 0.00%0.22 | 0.00%0.22 | 0.00%0.22 | 2.33%0.88 | 0.00%0.22 | 0.00%0.22 |
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 | -- | -- |
No Data