(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 | 4.90%6.66B | -3.79%7.43B | -8.62%28.82B | -13.34%6.81B | -6.63%7.95B | -12.83%6.35B | -2.20%7.72B | 16.87%31.54B | 11.48%7.86B | 28.76%8.51B |
Operating revenue | 5.58%6.58B | -3.42%7.36B | -8.99%28.36B | -13.16%6.73B | -7.26%7.77B | -14.39%6.23B | -3.44%7.62B | 15.46%31.16B | 10.02%7.75B | 26.78%8.38B |
Cost of revenue | -12.21%4.36B | -35.24%5.69B | -3.35%26.53B | -27.89%6.37B | -17.70%6.42B | -15.71%4.96B | 78.05%8.78B | 34.00%27.45B | 26.35%8.83B | 111.32%7.8B |
Gross profit | 66.16%2.3B | 265.15%1.74B | -43.93%2.3B | 145.47%442M | 115.40%1.53B | -0.65%1.39B | -135.60%-1.06B | -37.04%4.1B | -1,720.00%-972M | -75.73%708M |
Operating expense | 4.78%877M | 39.45%859M | 78.64%3.35B | 203.53%947M | 80.88%946M | 64.76%837M | 16.23%616M | -32.53%1.87B | -39.88%312M | -9.98%523M |
Selling and administrative expenses | 13.41%592M | 38.73%591M | 60.26%1.97B | 151.32%382M | 68.78%638M | 48.72%522M | 22.77%426M | -5.03%1.23B | -52.50%152M | 18.87%378M |
Depreciation amortization depletion | -9.52%285M | 41.05%268M | 77.76%1.13B | 110.74%314M | 112.41%308M | 100.64%315M | 3.83%190M | -19.24%634M | -31.02%149M | -27.14%145M |
-Depreciation and amortization | -9.52%285M | 41.05%268M | 77.76%1.13B | 110.74%314M | 112.41%308M | 100.64%315M | 3.83%190M | -19.24%634M | -31.02%149M | -27.14%145M |
Provision for doubtful accounts | ---- | ---- | 2,181.82%251M | ---- | ---- | ---- | ---- | -98.42%11M | ---- | ---- |
Operating profit | 159.74%1.43B | 152.93%885M | -147.17%-1.05B | 60.67%-505M | 212.97%579M | -38.11%549M | -168.64%-1.67B | -40.39%2.22B | -179.74%-1.28B | -92.08%185M |
Net non-operating interest income expense | -7.95%-163M | -2.70%-152M | -59.95%-667M | -87.50%-195M | -64.76%-173M | -43.81%-151M | -43.69%-148M | 14.02%-417M | 6.31%-104M | 13.93%-105M |
Non-operating interest expense | 7.95%163M | 2.70%152M | 59.95%667M | 87.50%195M | 64.76%173M | 43.81%151M | 43.69%148M | -14.02%417M | -6.31%104M | -13.93%105M |
Other net income (expense) | -21,000.00%-211M | -125.50%-38M | 1,143.75%1.5B | 33,925.00%1.35B | -33.33%2M | 99.15%-1M | 673.08%149M | 62.79%-144M | 84.00%-4M | 105.88%3M |
Earnings from equity interest | -20.00%4M | -40.00%3M | 166.67%16M | --0 | -45.45%6M | 25.00%5M | 133.33%5M | -64.71%6M | 200.00%6M | -26.67%11M |
Special income (charges) | -1,047.37%-218M | -155.47%-71M | 799.03%1.44B | 4,187.88%1.35B | 37.93%-18M | 85.71%-19M | 1,263.64%128M | 55.89%-206M | 17.50%-33M | 60.81%-29M |
-Less:Restructuring and merger&acquisition | -72.73%6M | -87.32%9M | 128.85%119M | -69.23%8M | 125.00%18M | 120.00%22M | 787.50%71M | -44.09%52M | 116.67%26M | -52.94%8M |
-Less:Impairment of capital assets | ---- | ---- | -87.38%26M | ---- | ---- | ---- | ---- | -62.13%206M | ---- | ---- |
-Less:Other special charges | --202M | --58M | ---109M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Write off | --15M | ---- | --102M | 151.52%102M | --0 | --0 | ---- | --0 | 35.29%-198M | --43M |
-Gain on sale of property,plant,equipment | 66.67%5M | -102.01%-4M | 2,934.62%1.58B | 137,500.00%1.38B | --0 | -90.63%3M | 6,733.33%199M | -78.95%52M | -99.57%1M | --22M |
Other non- operating income (expenses) | -76.92%3M | 87.50%30M | -16.07%47M | -82.61%4M | -33.33%14M | 8.33%13M | --16M | -11.11%56M | 9.52%23M | 162.50%21M |
Income before tax | 164.99%1.05B | 141.59%695M | -112.81%-213M | 146.91%653M | 391.57%408M | -40.30%397M | -172.43%-1.67B | -41.83%1.66B | -133.95%-1.39B | -96.16%83M |
Income tax | 252.81%314M | 154.76%184M | -102.49%-11M | 157.58%171M | 306.25%65M | -41.45%89M | -158.84%-336M | -34.23%442M | -76.79%-297M | -97.06%16M |
Net income | 139.61%738M | 138.28%511M | -116.54%-202M | 144.02%482M | 411.94%343M | -39.96%308M | -176.90%-1.34B | -44.17%1.22B | -156.44%-1.1B | -95.86%67M |
Net income continuous Operations | 139.61%738M | 138.28%511M | -116.54%-202M | 144.02%482M | 411.94%343M | -39.96%308M | -176.90%-1.34B | -44.17%1.22B | -156.44%-1.1B | -95.86%67M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 139.61%738M | 138.28%511M | -116.54%-202M | 144.02%482M | 411.94%343M | -39.96%308M | -176.90%-1.34B | -44.17%1.22B | -156.44%-1.1B | -95.86%67M |
Preferred stock dividends | 0.00%17M | 325.00%17M | 54M | 16M | 17M | 17M | 4M | |||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 147.77%721M | 136.89%494M | -120.97%-256M | 142.56%466M | 386.57%326M | -43.27%291M | -177.13%-1.34B | -44.17%1.22B | -156.44%-1.1B | -95.86%67M |
Basic earnings per share | 175.40%3.47 | 140.55%2.36 | -121.66%-1.12 | 144.30%2.02 | 389.66%1.42 | -41.67%1.26 | -181.17%-5.82 | -42.11%5.17 | -162.07%-4.56 | -95.61%0.29 |
Diluted earnings per share | 169.60%3.37 | 139.69%2.31 | -121.66%-1.12 | 144.30%2.02 | 386.21%1.41 | -42.13%1.25 | -181.17%-5.82 | -42.11%5.17 | -162.07%-4.56 | -95.61%0.29 |
Dividend per share | 7.95%0.4075 | 7.95%0.4075 | 7.86%1.51 | 7.86%0.3775 | 7.86%0.3775 | 7.86%0.3775 | 7.86%0.3775 | 7.69%1.4 | 7.69%0.35 | 7.69%0.35 |
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 | -- | -- |
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