(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 | 3.18%1.88B | -4.60%2.3B | 5.19%8.31B | -11.31%2.03B | -4.26%2.04B | 7.49%1.82B | 35.52%2.42B | 36.64%7.9B | 54.21%2.29B | 41.14%2.13B |
Operating revenue | 3.18%1.88B | -4.60%2.3B | 5.19%8.31B | -11.31%2.03B | -4.26%2.04B | 7.49%1.82B | 35.52%2.42B | 36.64%7.9B | 54.21%2.29B | 41.14%2.13B |
Cost of revenue | -3.32%1.08B | -9.30%1.36B | 0.42%5.04B | -20.03%1.23B | -13.69%1.19B | 2.01%1.12B | 49.85%1.49B | 63.36%5.02B | 81.32%1.54B | 82.91%1.38B |
Gross profit | 13.44%802M | 3.04%949M | 13.47%3.28B | 6.69%797M | 13.01%851M | 17.44%707M | 17.32%921M | 6.41%2.89B | 17.82%747M | -0.53%753M |
Operating expense | -1.49%397M | -2.46%396M | 9.55%1.61B | 1.53%397M | -0.99%401M | 15.14%403M | 26.48%406M | 15.62%1.47B | 21.05%391M | 26.56%405M |
Selling and administrative expenses | -1,600.00%-15M | 52.94%-8M | 14.89%-40M | 50.00%-10M | -85.71%-13M | 111.11%1M | -70.00%-17M | -123.81%-47M | -566.67%-20M | -16.67%-7M |
-General and administrative expense | -1,600.00%-15M | 52.94%-8M | 14.89%-40M | 50.00%-10M | -85.71%-13M | 111.11%1M | -70.00%-17M | -123.81%-47M | -566.67%-20M | -16.67%-7M |
Depreciation amortization depletion | 1.92%319M | 0.96%316M | 6.18%1.25B | 1.62%314M | 0.64%314M | 8.30%313M | 15.50%313M | 9.15%1.18B | 13.60%309M | 13.87%312M |
-Depreciation and amortization | 1.92%319M | 0.96%316M | 6.18%1.25B | 1.62%314M | 0.64%314M | 8.30%313M | 15.50%313M | 9.15%1.18B | 13.60%309M | 13.87%312M |
Other taxes | 4.49%93M | -20.00%88M | 18.07%392M | -8.82%93M | 0.00%100M | 27.14%89M | 83.33%110M | 60.39%332M | 88.89%102M | 92.31%100M |
Operating profit | 33.22%405M | 7.38%553M | 17.52%1.67B | 12.36%400M | 29.31%450M | 20.63%304M | 10.99%515M | -1.66%1.42B | 14.47%356M | -20.37%348M |
Net non-operating interest income expense | -12.10%-176M | -9.68%-170M | -24.56%-634M | -10.96%-162M | -18.38%-161M | -31.93%-157M | -43.52%-155M | 43.82%-509M | -37.74%-146M | 23.16%-136M |
Non-operating interest income | -25.00%6M | 0.00%9M | 700.00%32M | --10M | --4M | --8M | --9M | -66.67%4M | ---- | --0 |
Non-operating interest expense | 10.30%182M | 9.15%179M | 29.82%666M | 14.67%172M | 21.32%165M | 38.66%165M | 51.85%164M | -44.12%513M | 38.89%150M | -25.68%136M |
Other net income (expense) | 650.00%11M | 25.00%5M | -3,833.33%-112M | -1,287.50%-111M | -133.33%-1M | -111.11%-2M | 144.44%4M | 116.67%3M | 46.67%-8M | 3M |
Special income (charges) | 50.00%12M | 50.00%9M | -508.70%-94M | -2,016.67%-115M | -12.50%7M | 33.33%8M | 50.00%6M | 200.00%23M | 116.67%6M | 100.00%8M |
-Less:Other special charges | -50.00%-12M | -50.00%-9M | 508.70%94M | 2,016.67%115M | 12.50%-7M | -33.33%-8M | -50.00%-6M | -200.00%-23M | -116.67%-6M | -100.00%-8M |
Other non- operating income (expenses) | 90.00%-1M | -100.00%-4M | 10.00%-18M | 128.57%4M | -60.00%-8M | -183.33%-10M | 84.62%-2M | -500.00%-20M | -166.67%-14M | -25.00%-5M |
Income before tax | 65.52%240M | 6.59%388M | 0.98%924M | -37.13%127M | 33.95%288M | -3.97%145M | 4.90%364M | 75.62%915M | 6.32%202M | -17.31%215M |
Income tax | 51.52%50M | 2.53%81M | -8.46%184M | -74.07%14M | 41.46%58M | 3.13%33M | 6.76%79M | -60.04%201M | 12.50%54M | -19.61%41M |
Net income | 69.64%190M | 7.72%307M | -2.12%740M | -40.53%113M | 32.18%230M | -5.88%112M | 4.40%285M | 151.08%756M | 41.79%190M | -15.94%174M |
Net income continuous Operations | 69.64%190M | 7.72%307M | 3.64%740M | -23.65%113M | 32.18%230M | -5.88%112M | 4.40%285M | 3,866.67%714M | 4.23%148M | -16.75%174M |
Net income discontinuous operations | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 102.80%42M | ---- | ---- |
Minority interest income | ||||||||||
Net income attributable to the parent company | 69.64%190M | 7.72%307M | -2.12%740M | -40.53%113M | 32.18%230M | -5.88%112M | 4.40%285M | 151.08%756M | 41.79%190M | -15.94%174M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 68.75%189M | 7.72%307M | -2.12%739M | -40.21%113M | 32.18%230M | -5.88%112M | 4.40%285M | 151.01%755M | 41.04%189M | -15.94%174M |
Basic earnings per share | 73.33%0.26 | 7.69%0.42 | -2.91%1 | -42.31%0.15 | 29.17%0.31 | -6.25%0.15 | 5.41%0.39 | 153.37%1.03 | 44.44%0.26 | -11.11%0.24 |
Diluted earnings per share | 73.33%0.26 | 7.69%0.42 | -1.96%1 | -42.31%0.15 | 29.17%0.31 | -6.25%0.15 | 5.41%0.39 | 152.85%1.02 | 44.44%0.26 | -11.11%0.24 |
Dividend per share | 7.29%0.2575 | 7.29%0.2575 | 9.71%0.96 | 6.67%0.24 | 6.67%0.24 | 6.67%0.24 | 20.00%0.24 | -47.29%0.875 | -45.78%0.225 | -45.78%0.225 |
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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