(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 | 16.98%758M | 24.20%929M | 10.43%2.92B | 5.53%725M | 7.94%802M | 9.64%648M | 19.49%748M | 10.48%2.65B | 12.99%687M | 15.73%743M |
Operating revenue | 16.11%735M | 23.98%915M | 11.21%2.87B | 6.42%713M | 8.74%784M | 11.44%633M | 19.03%738M | 10.64%2.58B | 10.93%670M | 14.99%721M |
Cost of revenue | 25.00%275M | 33.22%405M | 20.45%1.19B | -0.36%280M | 14.54%386M | 30.95%220M | 50.50%304M | 20.19%988M | 34.45%281M | 30.12%337M |
Gross profit | 12.85%483M | 18.02%524M | 4.46%1.73B | 9.61%445M | 2.46%416M | 1.18%428M | 4.72%444M | 5.40%1.66B | 1.75%406M | 6.01%406M |
Operating expense | 5.76%367M | 10.70%362M | 5.94%1.34B | 4.08%332M | 5.41%331M | 11.58%347M | 2.83%327M | 5.52%1.26B | 7.05%319M | 4.67%314M |
Selling and administrative expenses | 4.30%97M | 18.75%95M | 0.29%341M | -4.82%79M | 5.95%89M | 10.71%93M | -10.11%80M | 1.19%340M | -6.74%83M | 2.44%84M |
-General and administrative expense | 4.30%97M | 18.75%95M | 0.29%341M | -4.82%79M | 5.95%89M | 10.71%93M | -10.11%80M | 1.19%340M | -6.74%83M | 2.44%84M |
Depreciation amortization depletion | 7.96%122M | 9.01%121M | 9.83%458M | 10.28%118M | 7.41%116M | 9.71%113M | 12.12%111M | 3.22%417M | 8.08%107M | 6.93%108M |
-Depreciation and amortization | 7.96%122M | 9.01%121M | 9.83%458M | 10.28%118M | 7.41%116M | 9.71%113M | 12.12%111M | 3.22%417M | 8.08%107M | 6.93%108M |
Other taxes | 2.50%41M | 9.30%47M | 4.46%164M | 2.56%40M | 5.13%41M | 2.56%40M | 7.50%43M | 7.53%157M | 8.33%39M | 5.41%39M |
Other operating expenses | 5.94%107M | 6.45%99M | 7.47%374M | 5.56%95M | 2.41%85M | 18.82%101M | 3.33%93M | 12.26%348M | 21.62%90M | 3.75%83M |
Operating profit | 43.21%116M | 38.46%162M | -0.25%396M | 29.89%113M | -7.61%85M | -27.68%81M | 10.38%117M | 5.03%397M | -13.86%87M | 10.84%92M |
Net non-operating interest income expense | -26.83%-52M | -15.91%-51M | -10.90%-173M | -12.20%-46M | -7.69%-42M | -7.89%-41M | -15.79%-44M | -13.87%-156M | -10.81%-41M | -18.18%-39M |
Non-operating interest expense | 26.83%52M | 15.91%51M | 10.90%173M | 12.20%46M | 7.69%42M | 7.89%41M | 15.79%44M | 13.87%156M | 10.81%41M | 18.18%39M |
Other net income (expense) | 66.67%15M | -26.67%11M | 61.29%50M | 100.00%16M | -41.18%10M | 200.00%9M | 400.00%15M | 19.23%31M | 14.29%8M | 240.00%17M |
Special income (charges) | 50.00%6M | 66.67%5M | 35.71%19M | 75.00%7M | 25.00%5M | 33.33%4M | 0.00%3M | -17.65%14M | 0.00%4M | 0.00%4M |
-Less:Other special charges | -50.00%-6M | -66.67%-5M | -35.71%-19M | -75.00%-7M | -25.00%-5M | -33.33%-4M | 0.00%-3M | 17.65%-14M | 0.00%-4M | 0.00%-4M |
Other non- operating income (expenses) | 80.00%9M | -50.00%6M | 82.35%31M | 125.00%9M | -61.54%5M | --5M | --12M | 88.89%17M | 33.33%4M | 1,200.00%13M |
Income before tax | 61.22%79M | 38.64%122M | 0.37%273M | 53.70%83M | -24.29%53M | -36.36%49M | 23.94%88M | 1.87%272M | -23.94%54M | 27.27%70M |
Income tax | -30.00%7M | -7.14%13M | 15.38%45M | 400.00%15M | -50.00%6M | -23.08%10M | 27.27%14M | 69.57%39M | -40.00%3M | 140.00%12M |
Net income | 84.62%72M | 47.30%109M | -2.15%228M | 33.33%68M | -18.97%47M | -39.06%39M | 23.33%74M | -4.51%233M | -22.73%51M | 16.00%58M |
Net income continuous Operations | 84.62%72M | 47.30%109M | -2.15%228M | 33.33%68M | -18.97%47M | -39.06%39M | 23.33%74M | -4.51%233M | -22.73%51M | 16.00%58M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 84.62%72M | 47.30%109M | -2.15%228M | 33.33%68M | -18.97%47M | -39.06%39M | 23.33%74M | -4.51%233M | -22.73%51M | 16.00%58M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 84.62%72M | 47.30%109M | -2.15%228M | 33.33%68M | -18.97%47M | -39.06%39M | 23.33%74M | -4.51%233M | -22.73%51M | 16.00%58M |
Basic earnings per share | 76.92%0.69 | 33.33%1.08 | -10.73%2.33 | 19.30%0.68 | -27.69%0.47 | -45.83%0.39 | 20.90%0.81 | -4.04%2.61 | -21.92%0.57 | 16.07%0.65 |
Diluted earnings per share | 76.92%0.69 | 35.00%1.08 | -10.38%2.33 | 21.43%0.68 | -29.23%0.46 | -45.54%0.39 | 19.40%0.8 | -4.41%2.6 | -23.29%0.56 | 16.07%0.65 |
Dividend per share | 5.26%0.5 | 4.97%0.475 | 5.03%1.8775 | 4.97%0.475 | 4.97%0.475 | 4.97%0.475 | 5.23%0.4525 | 5.30%1.7875 | 5.23%0.4525 | 5.23%0.4525 |
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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