(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 | 13.16%5.99B | -5.60%5.86B | 12.68%24.43B | 31.12%7.04B | 9.16%5.89B | 3.36%5.29B | 7.09%6.21B | 5.03%21.68B | 2.36%5.37B | -1.30%5.39B |
Operating revenue | 13.16%5.99B | -5.60%5.86B | 12.68%24.43B | 31.12%7.04B | 9.16%5.89B | 3.36%5.29B | 7.09%6.21B | 5.03%21.68B | 2.36%5.37B | -1.30%5.39B |
Cost of revenue | 10.11%3.72B | -15.35%3.48B | 10.49%16.11B | 29.98%4.47B | 17.07%4.14B | -1.40%3.38B | -1.46%4.11B | 0.04%14.58B | -5.03%3.44B | -13.77%3.54B |
Gross profit | 18.55%2.26B | 13.50%2.38B | 17.17%8.32B | 33.14%2.57B | -5.93%1.75B | 13.03%1.91B | 29.05%2.1B | 17.01%7.1B | 18.83%1.93B | 36.30%1.86B |
Operating expense | 1.53%1.13B | -7.87%1.1B | -0.65%4.31B | -9.20%967M | -8.04%1.03B | 5.29%1.11B | 9.54%1.19B | 10.54%4.33B | 8.56%1.07B | 16.30%1.12B |
Depreciation amortization depletion | 5.62%1.05B | -5.11%1.02B | -3.06%3.74B | -9.35%853M | -19.06%811M | 5.95%997M | 10.80%1.08B | 13.31%3.86B | 9.04%941M | 25.09%1B |
-Depreciation and amortization | 5.62%1.05B | -5.11%1.02B | -3.06%3.74B | -9.35%853M | -19.06%811M | 5.95%997M | 10.80%1.08B | 13.31%3.86B | 9.04%941M | 25.09%1B |
Other operating expenses | -33.33%78M | -33.33%78M | 18.87%567M | -8.06%114M | 85.59%219M | 0.00%117M | -0.85%117M | -7.74%477M | 5.08%124M | -27.16%118M |
Operating profit | 42.44%1.13B | 41.75%1.28B | 45.08%4.01B | 85.22%1.6B | -2.72%715M | 26.03%794M | 68.79%903M | 28.83%2.77B | 34.47%866M | 84.67%735M |
Net non-operating interest income expense | 22.39%-610M | 23.87%-520M | -50.14%-3.16B | 5.52%-736M | -81.33%-874M | -81.94%-786M | -66.18%-683M | -55.74%-2.1B | -377.91%-779M | -20.80%-482M |
Non-operating interest income | 41.26%202M | 21.82%134M | 266.05%593M | 100.00%184M | 258.14%154M | 652.63%143M | 1,275.00%110M | 636.36%162M | 1,740.00%92M | --43M |
Non-operating interest expense | 26.88%812M | 25.77%654M | 49.88%2.49B | 85.15%561M | 29.90%682M | 55.72%640M | 24.11%520M | 20.76%1.66B | 80.36%303M | 31.58%525M |
Total other finance cost | ---- | ---- | 108.39%1.27B | -36.80%359M | --346M | 622.50%289M | --273M | --608M | --568M | ---- |
Other net income (expense) | 26.87%85M | -6.98%80M | -36.03%229M | -107.17%-19M | -13.76%94M | 140.36%67M | -42.67%86M | 47.93%358M | 108.66%265M | 186.84%109M |
Special income (charges) | 200.00%3M | -50.00%1M | 73.00%-64M | -17.86%-99M | 455.56%32M | 100.69%1M | 100.00%2M | 12.22%-237M | -4,300.00%-84M | 90.43%-9M |
-Less:Restructuring and merger&acquisition | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Less:Other special charges | -200.00%-3M | 50.00%-1M | -73.00%64M | 17.86%99M | -455.56%-32M | -100.69%-1M | -100.00%-2M | -8.14%237M | 2,900.00%84M | -90.43%9M |
Other non- operating income (expenses) | 24.24%82M | -5.95%79M | -50.76%293M | -77.08%80M | -47.46%62M | 414.29%66M | -43.62%84M | 16.21%595M | 179.20%349M | -10.61%118M |
Income before tax | 708.00%606M | 174.51%840M | 6.18%1.08B | 141.19%849M | -117.96%-65M | 134.38%75M | 11.68%306M | -1.73%1.02B | -42.11%352M | 878.38%362M |
Income tax | 124.48%82M | 118.44%59M | -21.14%-1.46B | 37.26%-362M | -328.87%-416M | -2.13%-335M | -56.86%-320M | -234.00%-1.21B | -513.83%-577M | -108.62%-97M |
Net income | 27.80%524M | 24.76%781M | 14.29%2.54B | 30.36%1.21B | -23.53%351M | 13.89%410M | 30.96%626M | 1,513.04%2.23B | 32.34%929M | 142.19%459M |
Net income continuous Operations | 27.80%524M | 24.76%781M | 14.29%2.54B | 30.36%1.21B | -23.53%351M | 13.89%410M | 30.96%626M | 1,513.04%2.23B | 32.34%929M | 142.19%459M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 27.80%524M | 24.76%781M | 14.29%2.54B | 30.36%1.21B | -23.53%351M | 13.89%410M | 30.96%626M | 1,513.04%2.23B | 32.34%929M | 142.19%459M |
Preferred stock dividends | 0.00%4M | 0.00%3M | 0.00%14M | 0.00%4M | 0.00%3M | 0.00%4M | 0.00%3M | 0.00%14M | 0.00%4M | 0.00%3M |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 28.08%520M | 24.88%778M | 14.38%2.53B | 30.49%1.21B | -23.68%348M | 14.04%406M | 31.16%623M | 1,683.87%2.21B | 32.52%925M | 141.80%456M |
Basic earnings per share | 20.00%0.24 | -30.43%0.16 | 11.11%0.2 | 141.82%0.23 | ||||||
Diluted earnings per share | 26.32%0.24 | -23.81%0.16 | 11.76%0.19 | 138.18%0.21 | ||||||
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 | -- | -- |
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