(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 | 22.87%360M | 4.90%257M | 11.25%1.08B | 150.00%60M | 21.52%367M | -19.06%293M | -12.81%245M | 34.21%969M | 182.76%24M | 19.84%302M |
Operating revenue | 22.87%360M | 4.90%257M | 11.25%1.08B | 150.00%60M | 21.52%367M | -19.06%293M | -12.81%245M | 34.21%969M | 182.76%24M | 19.84%302M |
Cost of revenue | 13.01%139M | -15.75%123M | -1.33%520M | -1.82%108M | -16.34%128M | -9.56%123M | 13.18%146M | 40.91%527M | 52.78%110M | 39.09%153M |
Gross profit | 30.00%221M | 35.35%134M | 26.24%558M | 44.19%-48M | 60.40%239M | -24.78%170M | -34.87%99M | 27.01%442M | 14.85%-86M | 4.93%149M |
Operating expense | 7.64%155M | 15.67%155M | 35.02%586M | 37.93%120M | 53.70%166M | 20.00%144M | 13.56%134M | 55.56%434M | 89.13%87M | 38.46%108M |
Depreciation amortization depletion | 9.52%138M | 10.57%136M | 32.23%521M | 37.97%109M | 35.51%145M | 20.00%126M | 19.42%123M | 56.97%394M | 79.55%79M | 50.70%107M |
-Depreciation and amortization | 9.52%138M | 10.57%136M | 32.23%521M | 37.97%109M | 35.51%145M | 20.00%126M | 19.42%123M | 56.97%394M | 79.55%79M | 50.70%107M |
Other taxes | -5.56%17M | 72.73%19M | 62.50%65M | 37.50%11M | 2,000.00%21M | 20.00%18M | -26.67%11M | 42.86%40M | 300.00%8M | -85.71%1M |
Operating profit | 153.85%66M | 40.00%-21M | -450.00%-28M | 2.89%-168M | 78.05%73M | -75.47%26M | -202.94%-35M | -88.41%8M | -17.69%-173M | -35.94%41M |
Net non-operating interest income expense | -350.00%-54M | 93.69%-13M | -146.46%-394M | -3,640.00%-187M | -89.03%17M | -102.90%-12M | -172.54%-206M | 1,596.00%848M | 94.74%-5M | 745.83%155M |
Non-operating interest income | ---- | ---- | ---- | ---- | -89.03%17M | ---- | ---- | 1,596.00%848M | 94.74%-5M | --155M |
Non-operating interest expense | 350.00%54M | -93.69%13M | --394M | --187M | ---- | --12M | --206M | ---- | ---- | ---- |
Other net income (expense) | 15.52%67M | 143.48%56M | -39.78%165M | -55.56%12M | -9.88%73M | -42.57%58M | -64.62%23M | 48.91%274M | -3.57%27M | 35.00%81M |
Earnings from equity interest | -12.50%49M | 70.00%34M | -33.05%156M | -60.87%9M | -1.39%71M | -23.29%56M | -68.75%20M | 25.95%233M | -17.86%23M | 22.03%72M |
Special income (charges) | ---- | ---- | --0 | --0 | --0 | ---- | ---- | 820.00%36M | 200.00%1M | --8M |
-Gain on sale of business | ---- | ---- | --0 | --0 | --0 | ---- | ---- | 820.00%36M | 200.00%1M | --8M |
Other non- operating income (expenses) | 800.00%18M | 633.33%22M | 80.00%9M | 0.00%3M | 100.00%2M | 100.00%2M | 200.00%3M | 25.00%5M | 200.00%3M | 0.00%1M |
Income before tax | 9.72%79M | 110.09%22M | -122.74%-257M | -127.15%-343M | -41.16%163M | -88.41%72M | -156.92%-218M | 272.94%1.13B | 29.44%-151M | 177.00%277M |
Income tax | 31.25%21M | 63.89%-13M | -115.53%-25M | -141.18%-41M | -31.11%31M | -80.72%16M | -172.00%-36M | 335.14%161M | 0.00%-17M | 650.00%45M |
Net income | -34.83%58M | 123.18%35M | -80.55%218M | 722.22%148M | -43.10%132M | -83.46%89M | -145.35%-151M | 164.39%1.12B | 146.15%18M | 146.81%232M |
Net income continuous Operations | 3.57%58M | 119.23%35M | -123.94%-232M | -125.37%-302M | -43.10%132M | -89.59%56M | -154.65%-182M | 264.29%969M | 31.98%-134M | 146.81%232M |
Net income discontinuous operations | --0 | --0 | 196.05%450M | ---- | ---- | --33M | --31M | -3.80%152M | ---- | ---- |
Minority interest income | -110.00%-4M | 74.45%-35M | -97.20%18M | 325.00%36M | -48.37%79M | -87.46%40M | -172.49%-137M | 124.39%644M | 46.67%-16M | 101.32%153M |
Net income attributable to the parent company | 26.53%62M | 600.00%70M | -58.07%200M | 229.41%112M | -32.91%53M | -77.63%49M | -109.72%-14M | 248.18%477M | 477.78%34M | 338.89%79M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 26.53%62M | 600.00%70M | -58.07%200M | 229.41%112M | -32.91%53M | -77.63%49M | -109.72%-14M | 248.18%477M | 477.78%34M | 338.89%79M |
Basic earnings per share | 24.53%0.66 | 541.18%0.75 | -61.21%2.18 | 200.00%1.2 | -38.71%0.57 | -79.69%0.53 | -109.88%-0.17 | 217.51%5.62 | 366.67%0.4 | 287.50%0.93 |
Diluted earnings per share | 24.53%0.66 | 541.18%0.75 | -61.21%2.18 | 200.00%1.2 | -38.71%0.57 | -79.69%0.53 | -109.88%-0.17 | 217.51%5.62 | 366.67%0.4 | 287.50%0.93 |
Dividend per share | 5.93%0.8925 | 8.31%0.88 | 12.93%3.3765 | 10.16%0.8675 | 12.00%0.854 | 15.02%0.8425 | 14.84%0.8125 | 15.00%2.99 | 14.96%0.7875 | 15.09%0.7625 |
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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