(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 | 16.66%4.11B | 29.18%3.73B | 57.24%13.9B | 27.96%3.33B | 39.00%4.16B | 61.29%3.52B | 172.46%2.89B | 477.02%8.84B | 165.09%2.6B | 555.00%2.99B |
Operating revenue | 16.66%4.11B | 29.18%3.73B | 57.24%13.9B | 27.96%3.33B | 39.00%4.16B | 61.29%3.52B | 172.46%2.89B | 477.02%8.84B | 165.09%2.6B | 555.00%2.99B |
Cost of revenue | 10.08%2.15B | 14.67%2.06B | 17.52%7.78B | 5.92%1.89B | 8.67%2.14B | 16.37%1.96B | 51.32%1.79B | 141.55%6.62B | 46.65%1.78B | 141.67%1.97B |
Gross profit | 24.87%1.96B | 52.97%1.67B | 175.40%6.13B | 76.00%1.44B | 97.11%2.02B | 210.91%1.57B | 969.45%1.09B | 284.26%2.22B | 448.59%818.76M | 387.79%1.03B |
Operating expense | 7.78%859M | 12.30%922M | 8.60%3.25B | 8.20%871.36M | 4.16%758.49M | 10.24%797M | 11.93%821M | 12.28%2.99B | -3.72%805.34M | 12.15%728.2M |
Selling and administrative expenses | 7.13%466M | 16.05%535M | 13.20%1.79B | 13.24%503.28M | 5.33%393.02M | 17.12%435M | 17.00%461M | 15.55%1.58B | -11.64%444.43M | 15.37%373.12M |
Depreciation amortization depletion | 8.56%393M | 7.50%387M | 3.41%1.46B | 1.99%368.08M | 2.93%365.47M | 2.97%362M | 6.05%360M | 8.82%1.41B | 8.22%360.91M | 8.95%355.09M |
-Depreciation and amortization | 8.56%393M | 7.50%387M | 3.41%1.46B | 1.99%368.08M | 2.93%365.47M | 2.97%362M | 6.05%360M | 8.82%1.41B | 8.22%360.91M | 8.95%355.09M |
Operating profit | 42.54%1.1B | 175.74%750M | 475.72%2.88B | 4,142.96%569.7M | 323.93%1.27B | 452.63%771M | 131.66%272M | 80.21%-766M | 101.25%13.43M | 129.66%298.43M |
Net non-operating interest income expense | 14.78%-294M | -21.45%-419M | -2.86%-1.37B | 17.95%-342.34M | 2.08%-333.15M | -16.47%-345M | -25.76%-345M | -4.16%-1.33B | -48.83%-417.21M | 20.30%-340.23M |
Non-operating interest income | -60.00%4M | -66.67%5M | 0.00%36M | -70.94%4.14M | -37.49%7.47M | 54.08%10M | 351.54%15M | 111.76%36M | 286.51%14.24M | 215.72%11.95M |
Non-operating interest expense | -16.06%298M | 17.78%424M | 2.79%1.4B | -19.69%346.48M | -3.28%340.62M | 17.28%355M | 29.66%360M | 5.57%1.36B | 51.91%431.45M | -18.22%352.19M |
Other net income (expense) | 43.24%53M | 32.00%33M | 409.68%192M | 153.46%51.56M | 5.28%78.72M | 650.43%37M | 174.41%25M | 46.09%-62M | -1,912.48%-96.46M | 792.01%74.78M |
Earnings from equity interest | 33.33%56M | 105.00%41M | 250.88%200M | 86.81%50.89M | 17.07%86.63M | 418.69%42M | 164.39%20M | 142.22%57M | 1,232.73%27.24M | 354.42%74M |
Other non- operating income (expenses) | 40.00%-3M | -260.00%-8M | 93.28%-8M | 100.55%676K | -1,113.46%-7.91M | -177.44%-5M | 297.01%5M | -695.00%-119M | -164.48%-123.7M | -97.90%780K |
Income before tax | 85.31%858M | 858.33%364M | 179.04%1.7B | 155.76%278.92M | 2,965.63%1.01B | 188.77%463M | 95.89%-48M | 59.01%-2.16B | 63.12%-500.24M | 102.31%32.97M |
Income tax | ||||||||||
Net income | 85.31%858M | 858.33%364M | 179.04%1.7B | 155.76%278.92M | 2,965.63%1.01B | 188.77%463M | 95.89%-48M | 59.01%-2.16B | 63.12%-500.24M | 102.31%32.97M |
Net income continuous Operations | 85.31%858M | 858.33%364M | 179.04%1.7B | 155.76%278.92M | 2,965.63%1.01B | 188.77%463M | 95.89%-48M | 59.01%-2.16B | 63.12%-500.24M | 102.31%32.97M |
Minority interest income | 0.00%4M | 4M | 7M | 1.85M | 1.6M | 4M | 0 | 0 | 0 | 0 |
Net income attributable to the parent company | 86.06%854M | 850.00%360M | 178.71%1.7B | 155.39%277.07M | 2,960.77%1.01B | 188.00%459M | 95.89%-48M | 59.01%-2.16B | 63.12%-500.24M | 102.31%32.97M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 86.06%854M | 850.00%360M | 178.71%1.7B | 155.39%277.07M | 2,960.77%1.01B | 188.00%459M | 95.89%-48M | 59.01%-2.16B | 63.12%-500.24M | 102.31%32.97M |
Basic earnings per share | 85.47%3.32 | 836.84%1.4 | 178.46%6.63 | 155.61%1.09 | 2,930.77%3.94 | 187.32%1.79 | 95.85%-0.19 | 59.55%-8.45 | 63.23%-1.96 | 102.33%0.13 |
Diluted earnings per share | 82.94%3.11 | 810.53%1.35 | 174.67%6.31 | 154.08%1.06 | 2,707.69%3.65 | 182.93%1.7 | 95.85%-0.19 | 59.55%-8.45 | 63.23%-1.96 | 102.33%0.13 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- |
No Data