(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 | 18.65%9.88B | 21.87%9.93B | 6.56%34.07B | 10.03%9.05B | 7.83%8.55B | 3.39%8.33B | 4.88%8.15B | 15.13%31.97B | 10.99%8.22B | 12.60%7.93B |
Operating revenue | 17.46%9.45B | 20.53%9.5B | 5.33%32.53B | 5.62%8.36B | 7.91%8.24B | 3.12%8.04B | 4.70%7.89B | 15.00%30.88B | 10.48%7.92B | 12.29%7.64B |
Cost of revenue | 20.24%8.67B | 23.68%8.71B | 6.03%29.74B | 10.90%8.01B | 7.33%7.48B | 1.69%7.21B | 4.02%7.04B | 14.52%28.05B | 9.83%7.22B | 11.48%6.97B |
Gross profit | 8.39%1.21B | 10.31%1.22B | 10.39%4.33B | 3.78%1.04B | 11.51%1.07B | 15.82%1.12B | 10.71%1.11B | 19.70%3.93B | 20.10%1B | 21.47%956M |
Operating expense | 15.21%780M | 21.97%794M | 8.49%2.76B | 5.07%726M | 13.85%707M | 11.72%677M | 3.83%651M | 12.61%2.55B | 7.13%691M | 9.72%621M |
Selling and administrative expenses | 11.81%691M | 20.30%711M | 6.53%2.46B | 2.54%645M | 8.57%608M | 12.16%618M | 3.50%591M | 11.75%2.31B | 8.64%629M | 5.26%560M |
-General and administrative expense | 11.81%691M | 20.30%711M | 6.53%2.46B | 2.54%645M | 8.57%608M | 12.16%618M | 3.50%591M | 11.75%2.31B | 8.64%629M | 5.26%560M |
Depreciation amortization depletion | 9.52%46M | 2.27%45M | -2.84%171M | -8.51%43M | -6.67%42M | -4.55%42M | 10.00%44M | 34.35%176M | 34.29%47M | 40.63%45M |
-Depreciation and amortization | 9.52%46M | 2.27%45M | -2.84%171M | -8.51%43M | -6.67%42M | -4.55%42M | 10.00%44M | 34.35%176M | 34.29%47M | 40.63%45M |
Other operating expenses | 152.94%43M | 137.50%38M | 120.69%128M | 153.33%38M | 256.25%57M | 54.55%17M | 0.00%16M | -4.92%58M | -51.61%15M | 700.00%16M |
Operating profit | -2.03%434M | -6.37%426M | 13.90%1.57B | 0.96%316M | 7.16%359M | 22.71%443M | 22.31%455M | 35.39%1.38B | 63.87%313M | 51.58%335M |
Net non-operating interest income expense | -3.70%-28M | 3.57%-27M | 0.91%-109M | 0.00%-27M | 3.57%-27M | 0.00%-27M | 0.00%-28M | 8.33%-110M | 10.00%-27M | 6.67%-28M |
Non-operating interest expense | 3.70%28M | -3.57%27M | -0.91%109M | 0.00%27M | -3.57%27M | 0.00%27M | 0.00%28M | -8.33%110M | -10.00%27M | -6.67%28M |
Other net income (expense) | -732.00%-208M | |||||||||
Special income (charges) | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---208M | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --208M | ---- | ---- |
Income before tax | -2.40%406M | -6.56%399M | 37.72%1.46B | 270.51%289M | 8.14%332M | 24.55%416M | 24.13%427M | 21.49%1.06B | -42.65%78M | 60.73%307M |
Income tax | -1.87%105M | -7.55%98M | 37.64%373M | 231.82%73M | 12.99%87M | 24.42%107M | 23.26%106M | 25.46%271M | -33.33%22M | 60.42%77M |
Net income | -2.59%301M | -6.23%301M | 37.75%1.09B | 285.71%216M | 6.52%245M | 24.60%309M | 24.42%321M | 20.18%792M | -45.63%56M | 60.84%230M |
Net income continuous Operations | -2.59%301M | -6.23%301M | 37.75%1.09B | 285.71%216M | 6.52%245M | 24.60%309M | 24.42%321M | 20.18%792M | -45.63%56M | 60.84%230M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -2.59%301M | -6.23%301M | 37.75%1.09B | 285.71%216M | 6.52%245M | 24.60%309M | 24.42%321M | 20.18%792M | -45.63%56M | 60.84%230M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -2.59%301M | -6.23%301M | 37.75%1.09B | 285.71%216M | 6.52%245M | 24.60%309M | 24.42%321M | 20.18%792M | -45.63%56M | 60.84%230M |
Basic earnings per share | -3.54%5.18 | -6.63%5.21 | 37.83%18.91 | 283.73%3.705 | 6.00%4.24 | 25.17%5.37 | 25.39%5.58 | 20.35%13.72 | -45.63%0.9655 | 60.64%4 |
Diluted earnings per share | -3.36%5.17 | -6.34%5.17 | 38.52%18.77 | 285.42%3.7 | 6.58%4.21 | 25.88%5.35 | 25.74%5.52 | 20.44%13.55 | -44.83%0.96 | 60.57%3.95 |
Dividend per share | ||||||||||
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