(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 | -2.39%5.45B | -4.60%4.84B | -8.17%21.53B | -5.54%5.07B | -6.41%5.8B | -17.46%5.59B | -0.80%5.08B | 35.05%23.45B | 12.57%5.37B | 34.66%6.19B |
Operating revenue | -1.24%6.02B | -2.43%5.37B | -8.38%21.19B | -9.98%3.3B | -5.68%6.3B | -15.83%6.09B | -2.24%5.51B | 35.37%23.13B | 14.16%3.66B | 32.24%6.68B |
Excise taxes | 0.56%597.5M | 2.57%558.8M | ---- | ---- | 2.18%582.1M | 7.12%594.2M | 5.97%544.8M | ---- | ---- | 9.37%569.7M |
Cost of revenue | -3.35%4.84B | -4.27%4.37B | -8.70%19.22B | -6.86%4.48B | -6.42%5.17B | -18.44%5.01B | -0.28%4.56B | 35.68%21.05B | 12.40%4.81B | 34.01%5.52B |
Gross profit | 6.00%607.6M | -7.54%478.5M | -3.59%2.31B | 5.80%591.5M | -6.28%631.6M | -7.70%573.2M | -5.20%517.5M | 29.80%2.4B | 14.10%559.1M | 40.16%673.9M |
Operating expense | 3.87%389.1M | 5.42%373.7M | 3.83%1.49B | -2.93%374.1M | 6.05%383.8M | 4.11%374.6M | 9.08%354.5M | 15.87%1.43B | 16.97%385.4M | 12.36%361.9M |
Selling and administrative expenses | -0.51%59.1M | 5.25%62.1M | 3.44%240.5M | -23.99%62.1M | 14.50%60M | 13.79%59.4M | 27.71%59M | 20.09%232.5M | 52.43%81.7M | 11.02%52.4M |
Depreciation amortization depletion | 2.60%59.3M | 4.08%58.7M | 3.77%228.7M | 1.97%57M | 5.70%57.5M | 5.67%57.8M | 1.81%56.4M | 3.67%220.4M | 1.45%55.9M | 2.26%54.4M |
-Depreciation and amortization | 2.60%59.3M | 4.08%58.7M | 3.77%228.7M | 1.97%57M | 5.70%57.5M | 5.67%57.8M | 1.81%56.4M | 3.67%220.4M | 1.45%55.9M | 2.26%54.4M |
Other operating expenses | 5.17%270.7M | 5.77%252.9M | 3.94%1.02B | 2.91%255M | 4.39%266.3M | 1.78%257.4M | 7.03%239.1M | 18.00%979.2M | 12.23%247.8M | 15.07%255.1M |
Operating profit | 10.02%218.5M | -35.71%104.8M | -14.57%826.8M | 25.16%217.4M | -20.58%247.8M | -23.97%198.6M | -26.21%163M | 57.91%967.8M | 8.22%173.7M | 96.60%312M |
Net non-operating interest income expense | 0.40%-24.9M | 0.00%-24.9M | -15.47%-98.5M | -1.27%-24M | -12.84%-24.6M | -23.76%-25M | -27.04%-24.9M | -3.52%-85.3M | -16.75%-23.7M | -6.86%-21.8M |
Non-operating interest expense | -0.40%24.9M | 0.00%24.9M | 15.47%98.5M | 1.27%24M | 12.84%24.6M | 23.76%25M | 27.04%24.9M | 3.52%85.3M | 17.33%23.7M | 6.34%21.8M |
Other net income (expense) | -119.05%-400K | 122.22%2M | 369.23%6.1M | 107.14%2.9M | -60.00%200K | 600.00%2.1M | 200.00%900K | 115.12%1.3M | 100.00%1.4M | 183.33%500K |
Gain on sale of security | -50.00%900K | 50.00%1.2M | 130.00%6.9M | 83.33%2.2M | 50.00%2.1M | 350.00%1.8M | --800K | 2,900.00%3M | --1.2M | --1.4M |
Special income (charges) | -1,500.00%-1.4M | 300.00%400K | -233.33%-800K | 0.00%-200K | -400.00%-500K | -90.91%100K | 0.00%-200K | 106.74%600K | -150.00%-200K | 75.00%-100K |
-Less:Restructuring and merger&acquisition | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -85.58%1.5M | -85.71%100K | -42.86%400K |
-Gain on sale of property,plant,equipment | -1,500.00%-1.4M | 300.00%400K | -138.10%-800K | -100.00%-200K | -266.67%-500K | -94.74%100K | ---200K | 40.00%2.1M | -109.09%-100K | 0.00%300K |
Other non- operating income (expenses) | -50.00%100K | 33.33%400K | ---- | ---- | -75.00%-1.4M | 116.67%200K | 142.86%300K | -1,250.00%-2.3M | --400K | -300.00%-800K |
Income before tax | 9.96%193.2M | -41.08%81.9M | -16.90%734.4M | 29.66%196.3M | -23.15%223.4M | -27.19%175.7M | -30.64%139M | 69.34%883.8M | 7.45%151.4M | 111.11%290.7M |
Income tax | 12.82%48.4M | -51.38%15.9M | -15.79%177.6M | 37.39%46.3M | -21.77%55.7M | -26.03%42.9M | -31.88%32.7M | 68.72%210.9M | 4.98%33.7M | 111.28%71.2M |
Net income | 9.04%144.8M | -37.91%66M | -17.25%556.8M | 27.44%150M | -23.60%167.7M | -27.55%132.8M | -30.25%106.3M | 69.54%672.9M | 8.18%117.7M | 111.06%219.5M |
Net income continuous Operations | 9.04%144.8M | -37.91%66M | -17.25%556.8M | 27.44%150M | -23.60%167.7M | -27.55%132.8M | -30.25%106.3M | 69.54%672.9M | 8.18%117.7M | 111.06%219.5M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 9.04%144.8M | -37.91%66M | -17.25%556.8M | 27.44%150M | -23.60%167.7M | -27.55%132.8M | -30.25%106.3M | 69.54%672.9M | 8.18%117.7M | 111.06%219.5M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 9.04%144.8M | -37.91%66M | -17.25%556.8M | 27.44%150M | -23.60%167.7M | -27.55%132.8M | -30.25%106.3M | 69.54%672.9M | 8.18%117.7M | 111.06%219.5M |
Basic earnings per share | 14.71%7.02 | -35.17%3.17 | -9.50%25.91 | 34.09%7.12 | -17.23%7.83 | -20.00%6.12 | -20.87%4.89 | 89.10%28.63 | 23.49%5.31 | 134.74%9.46 |
Diluted earnings per share | 14.95%6.92 | -35.00%3.12 | -9.29%25.49 | 34.36%7 | -17.13%7.69 | -20.05%6.02 | -21.05%4.8 | 88.34%28.1 | 23.17%5.21 | 133.17%9.28 |
Dividend per share | 15.79%0.44 | 13.51%0.42 | 22.05%1.55 | 17.14%0.41 | 21.88%0.39 | 22.58%0.38 | 27.59%0.37 | 22.12%1.27 | 20.69%0.35 | 28.00%0.32 |
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 | -- | -- |
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