(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 | 12.18%528.97M | 21.42%754.92M | -8.82%2.23B | -2.32%626.22M | -7.66%513.29M | -15.31%471.55M | -10.55%621.72M | 16.99%2.45B | 0.16%641.12M | 28.65%555.85M |
Operating revenue | 11.95%523.07M | 20.70%745.42M | -9.70%2.21B | -5.96%601.25M | -7.33%513.19M | -15.86%467.25M | -11.01%617.59M | 16.80%2.44B | -0.24%639.37M | 28.06%553.77M |
Cost of revenue | 3.45%45.6M | 8.80%57.47M | -21.70%211.74M | -11.37%59.87M | -23.38%54.97M | -38.64%44.08M | -10.92%52.82M | 26.67%270.43M | 12.18%67.54M | 47.55%71.75M |
Gross profit | 13.08%483.38M | 22.60%697.45M | -7.22%2.02B | -1.26%566.35M | -5.33%458.32M | -11.85%427.47M | -10.52%568.9M | 15.89%2.18B | -1.09%573.57M | 26.25%484.1M |
Operating expense | 2.15%336.24M | 3.75%312.39M | 13.58%1.3B | 14.24%351.32M | 10.60%316.35M | 20.59%329.15M | 9.02%301.1M | 2.62%1.14B | 7.35%307.52M | -6.96%286.03M |
Selling and administrative expenses | -19.00%25.4M | 30.77%30.11M | 37.16%115.17M | 51.84%38.44M | 17.64%22.35M | 57.37%31.36M | 16.72%23.03M | 24.05%83.96M | 15.37%25.31M | 26.79%19M |
-General and administrative expense | -19.00%25.4M | 30.77%30.11M | 37.16%115.17M | 51.84%38.44M | 17.64%22.35M | 57.37%31.36M | 16.72%23.03M | 24.05%83.96M | 15.37%25.31M | 26.79%19M |
Research and development costs | -39.25%17.14M | -67.30%7.98M | 45.98%114.18M | 10.22%27.02M | 63.77%34.54M | 90.04%28.21M | 37.38%24.41M | 0.72%78.22M | -8.37%24.51M | -7.24%21.09M |
Depreciation amortization depletion | 6.39%170.46M | 5.99%168.39M | 4.47%652.62M | 6.55%171.13M | 10.88%162.39M | 0.04%160.22M | 0.89%158.88M | -1.78%624.7M | 7.24%160.61M | -16.88%146.46M |
-Depreciation and amortization | 6.39%170.46M | 5.99%168.39M | 4.47%652.62M | 6.55%171.13M | 10.88%162.39M | 0.04%160.22M | 0.89%158.88M | -1.78%624.7M | 7.24%160.61M | -16.88%146.46M |
Other operating expenses | 12.70%123.24M | 11.73%105.91M | 16.90%415.95M | 18.19%114.74M | -2.42%97.07M | 40.16%109.35M | 16.69%94.79M | 7.11%355.82M | 10.31%97.09M | 6.37%99.48M |
Operating profit | 49.65%147.14M | 43.78%385.06M | -30.18%723.13M | -19.18%215.03M | -28.33%141.97M | -53.62%98.32M | -25.52%267.81M | 35.17%1.04B | -9.33%266.05M | 160.59%198.07M |
Net non-operating interest income (expenses) | -7.39%-71.7M | -7.95%-67.45M | 1.38%-303.78M | -27.45%-106.34M | 7.17%-68.2M | 9.10%-66.76M | 19.56%-62.48M | 5.65%-308.02M | 9.74%-83.44M | 4.94%-73.46M |
Non-operating interest income | 75.19%24.14M | 56.42%18.93M | 192.09%72.42M | 176.53%27.71M | 204.30%18.82M | 155.89%13.78M | 278.10%12.1M | 62.75%24.79M | 55.31%10.02M | 113.02%6.19M |
Non-operating interest expense | 15.42%84.87M | 15.78%78.53M | 11.24%343.17M | 47.34%121.94M | 8.32%79.88M | -6.59%73.53M | -7.43%67.83M | -1.59%308.49M | -6.19%82.76M | -1.37%73.74M |
Total other finance cost | 56.50%10.97M | 16.23%7.85M | 35.80%33.02M | 13.24%12.11M | 20.97%7.15M | 6,160.71%7.01M | -11.17%6.76M | -13.86%24.32M | 0.22%10.69M | 8.96%5.91M |
Other net income (expenses) | 772.70%237.99M | -47.92%-87.77M | -189.46%-476.35M | -303.58%-432.18M | -988.93%-12.1M | -87.32%27.27M | -155.85%-59.34M | 3,326.93%532.44M | 2,416.83%212.3M | -104.71%-1.11M |
Gain on sale of security | 594.45%76.9M | -50.91%-81.58M | -152.57%-264.17M | -188.88%-186.63M | -893.50%-34.55M | -94.47%11.07M | -156.39%-54.06M | 1,204.47%502.5M | 772.20%209.97M | -112.16%-3.48M |
Special income (charges) | --0 | ---43.88M | ---163.17M | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-Less:Impairment of capital assets | ---- | --43.88M | --163.17M | ---- | ---- | ---- | --0 | --0 | ---- | ---- |
-Gain on sale of business | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 110.78%66.45M | 73.02%-1.12M | 603.66%230.84M | 48,061.26%183.21M | 1,081.38%20.24M | 93.02%31.52M | -127.32%-4.14M | 231.01%32.81M | 97.56%-382K | 134.18%1.71M |
Income before tax | 432.76%313.43M | 57.44%229.84M | -104.52%-57M | -181.92%-323.5M | -50.07%61.67M | -83.36%58.83M | -62.39%145.99M | 197.74%1.26B | 88.58%394.91M | 453.53%123.5M |
Income tax | 37.40%51.07M | 107.30%80.55M | -87.16%39.13M | -178.29%-55.58M | -60.59%18.68M | -56.63%37.17M | -61.36%38.86M | 98.67%304.66M | -11.14%70.99M | 75.73%47.41M |
Earnings from equity interest net of tax | ||||||||||
Net income | 1,111.13%262.36M | 39.35%149.3M | -110.06%-96.13M | -182.71%-267.92M | -43.50%42.99M | -91.91%21.66M | -62.75%107.14M | 254.03%955.46M | 150.08%323.92M | 1,730.01%76.09M |
Net income continuous operations | 1,111.13%262.36M | 39.35%149.3M | -110.06%-96.13M | -182.71%-267.92M | -43.50%42.99M | -91.91%21.66M | -62.75%107.14M | 254.03%955.46M | 150.08%323.92M | 1,730.01%76.09M |
Noncontrolling interests | -6.09%16.27M | 97.87%73.69M | -38.10%79.06M | -60.74%17.68M | 222.42%6.82M | -41.94%17.32M | -36.27%37.24M | 59.02%127.72M | 75.63%45.02M | -641.94%-5.57M |
Net income attributable to the company | 5,568.97%246.09M | 8.17%75.6M | -121.17%-175.19M | -202.40%-285.6M | -55.71%36.17M | -98.18%4.34M | -69.50%69.89M | 336.66%827.73M | 168.45%278.9M | 2,184.78%81.66M |
Preferred stock dividends | 2.10%1.55M | 5.13%1.56M | -45.54%6.1M | -46.75%1.57M | -45.68%1.53M | -44.51%1.52M | -45.11%1.48M | 3.65%11.21M | 9.00%2.95M | 3.96%2.81M |
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 8,571.52%244.54M | 8.23%74.05M | -122.20%-181.3M | -204.07%-287.17M | -56.07%34.64M | -98.80%2.82M | -69.79%68.41M | 356.80%816.53M | 172.72%275.94M | 1,290.91%78.85M |
Diluted earnings per share | 9,400.00%0.95 | 7.41%0.29 | -120.81%-0.72 | -200.00%-1.14 | -57.58%0.14 | -99.01%0.01 | -72.73%0.27 | 321.95%3.46 | 147.83%1.14 | 1,200.00%0.33 |
Basic earnings per share | 9,400.00%0.95 | 7.41%0.29 | -120.81%-0.72 | -200.00%-1.14 | -57.58%0.14 | -99.01%0.01 | -72.73%0.27 | 321.95%3.46 | 147.83%1.14 | 1,200.00%0.33 |
Dividend per share | 0.00%0.3 | 0.00%0.3 | 0.00%1.2 | 0.00%0.3 | 0.00%0.3 | 0.00%0.3 | 0.00%0.3 | 0.00%1.2 | 0.00%0.3 | 0.00%0.3 |
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.
No Data