(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 | -2.31%422.9M | -3.35%897.7M | 1.52%2.53B | -1.93%786.04M | 4.65%390.64M | -11.26%432.9M | -0.93%928.8M | 32.71%2.49B | 23.79%801.52M | 31.31%373.29M |
Operating revenue | -2.31%422.9M | -3.35%897.7M | 1.52%2.53B | -1.93%786.04M | 4.65%390.64M | -11.26%432.9M | -0.93%928.8M | 32.71%2.49B | 23.79%801.52M | 31.31%373.29M |
Cost of revenue | -19.27%187.7M | -18.16%432.5M | -18.68%1.31B | -21.24%378.88M | -28.06%177.96M | -30.99%232.5M | -15.03%528.5M | 39.02%1.61B | 12.87%481.03M | 37.19%247.37M |
Gross profit | 17.37%235.2M | 16.21%465.2M | 38.69%1.22B | 27.04%407.16M | 68.91%212.68M | 32.76%200.4M | 26.87%400.3M | 22.47%876.66M | 44.83%320.49M | 21.12%125.92M |
Operating expense | 16.54%257.2M | 30.81%298.5M | 36.50%1.01B | 38.92%306.66M | 44.93%259.1M | 21.17%220.7M | 23.12%228.2M | 21.60%740.35M | 31.26%220.74M | 28.84%178.78M |
Operation and maintenance expenses | 76.58%19.6M | 93.98%16.1M | 53.65%61.36M | 272.64%16.12M | 100.65%25.97M | 98.65%11.1M | 20.49%8.3M | 111.28%39.94M | -70.36%4.32M | 817.15%12.94M |
Selling and administrative expenses | 11.47%172M | 28.24%216.6M | 33.41%699.61M | 26.93%214.43M | 39.50%164.94M | 18.06%154.3M | 23.17%168.9M | 21.32%524.39M | 49.83%168.94M | 22.52%118.24M |
-General and administrative expense | 11.47%172M | 28.24%216.6M | 33.41%699.61M | 26.93%214.43M | 39.50%164.94M | 18.06%154.3M | 23.17%168.9M | 21.32%524.39M | 49.83%168.94M | 22.52%118.24M |
Depreciation amortization depletion | 18.63%65.6M | 29.02%65.8M | 41.79%249.59M | 60.32%76.11M | 43.26%68.2M | 20.57%55.3M | 23.39%51M | 11.60%176.02M | 16.28%47.48M | 16.54%47.6M |
-Depreciation and amortization | 18.63%65.6M | 29.02%65.8M | 41.79%249.59M | 60.32%76.11M | 43.26%68.2M | 20.57%55.3M | 23.39%51M | 11.60%176.02M | 16.28%47.48M | 16.54%47.6M |
Operating profit | -8.37%-22M | -3.14%166.7M | 50.58%205.26M | 0.75%100.5M | 12.19%-46.42M | 34.93%-20.3M | 32.22%172.1M | 27.42%136.31M | 87.79%99.75M | -51.88%-52.87M |
Net non-operating interest income (expenses) | -19.53%-25.7M | -42.93%-26.3M | -39.50%-94.15M | -4.00%-31.1M | -65.25%-25.01M | -55.64%-21.5M | -43.57%-18.4M | 10.73%-67.49M | -121.29%-29.91M | -16.31%-15.14M |
Non-operating interest income | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -6.73%1.32M |
Non-operating interest expense | 22.50%24.5M | 42.93%26.3M | 44.27%92.27M | 31.17%29.22M | 52.03%25.01M | 30.82%20M | 28.33%18.4M | 5.08%63.96M | 671.82%22.28M | 14.05%16.45M |
Total other finance cost | -20.00%1.2M | ---- | -46.72%1.88M | ---- | ---- | --1.5M | ---- | -81.29%3.54M | ---- | ---- |
Other net income (expenses) | 27.19%-8.3M | -2,471.43%-16.6M | 83.97%-25.78M | 167.27%11.3M | 80.34%-24.87M | 76.12%-11.4M | -97.85%700K | -1,099.31%-160.85M | 27.15%-16.8M | -1,729.85%-126.5M |
Gain on sale of security | -210.00%-5.5M | -204.00%-7.8M | 108.95%8.97M | -34.92%9.93M | 88.62%-13.09M | 113.65%5M | -79.95%7.5M | -282.52%-100.21M | 186.58%15.25M | -943.71%-115.09M |
Special income (charges) | 82.93%-2.8M | -29.41%-8.8M | 42.69%-34.75M | 104.28%1.37M | -3.19%-11.77M | -47.78%-16.4M | -39.17%-6.8M | 11.23%-60.64M | -489.48%-32.05M | -94.00%-11.41M |
-Less:Restructuring and mergern&acquisition | -80.37%3.2M | 22.81%7M | -39.00%37.84M | -79.78%7.53M | -18.39%8.53M | 68.02%16.3M | 0.23%5.7M | 173.71%62.04M | 471.67%37.25M | 93.30%10.46M |
-Less:Other special charges | ---- | -18.18%900K | ---- | ---- | -215.70%-1.69M | ---- | --1.1M | ---- | ---- | --1.46M |
-Gain on sale of property,plant,equipment | 500.00%400K | ---900K | 120.77%3.09M | 449.41%8.09M | -1,062.97%-4.93M | 92.84%-100K | --0 | 346.24%1.4M | 34.19%1.47M | 208.81%511.85K |
Income before tax | -5.26%-56M | -19.82%123.8M | 192.72%85.33M | 52.12%80.7M | 50.49%-96.3M | 42.64%-53.2M | 3.03%154.4M | -612.39%-92.03M | 220.53%53.05M | -385.51%-194.5M |
Income tax | 55.42%-10.7M | -14.41%38.6M | 200.09%27.29M | 198.29%22.29M | 60.68%-16.99M | 10.36%-24M | 22.14%45.1M | -709.82%-27.26M | 30.50%7.47M | -262.65%-43.22M |
Earnings from equity interest net of tax | ||||||||||
Net income | -55.14%-45.3M | -22.05%85.2M | 189.62%58.04M | 26.55%57.68M | 47.58%-79.31M | 55.74%-29.2M | -3.22%109.3M | -139.95%-64.77M | 121.18%45.58M | -474.33%-151.29M |
Net income continuous operations | -55.14%-45.3M | -22.05%85.2M | 189.62%58.04M | 28.16%58.41M | 47.58%-79.31M | 55.74%-29.2M | -3.22%109.3M | -580.10%-64.77M | 321.04%45.58M | -437.53%-151.29M |
Noncontrolling interests | 0.00%4.7M | 0.00%4.7M | 5.63%19.15M | 5.69%5.17M | 5.64%4.63M | -2.32%4.7M | -0.55%4.7M | -2.90%18.13M | 5.56%4.89M | -9.74%4.39M |
Net income attributable to the company | -47.49%-50M | -23.04%80.5M | 146.92%38.9M | 30.87%53.24M | 46.08%-83.94M | 52.10%-33.9M | -3.34%104.6M | -157.78%-82.89M | 154.72%40.68M | -398.92%-155.68M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -47.49%-50M | -23.04%80.5M | 146.92%38.9M | 30.87%53.24M | 46.08%-83.94M | 52.10%-33.9M | 8.82%104.6M | -157.78%-82.89M | 154.72%40.68M | -398.92%-155.68M |
Diluted earnings per share | -25.00%-0.2 | -36.17%0.3 | 140.57%0.1734 | 10.86%0.2396 | 56.34%-0.3384 | 55.18%-0.16 | -13.71%0.47 | -155.04%-0.4274 | 128.97%0.2161 | -329.85%-0.7751 |
Basic earnings per share | -25.00%-0.2 | -36.17%0.3 | 140.57%0.1734 | 10.86%0.2396 | 56.34%-0.3384 | 55.18%-0.16 | -13.71%0.47 | -155.04%-0.4274 | 128.97%0.2161 | -329.85%-0.7751 |
Dividend per share | -3.25%0.1314 | -0.12%0.1332 | -2.46%0.5373 | 2.44%0.1357 | -2.62%0.1324 | -3.21%0.1358 | -6.15%0.1334 | -3.98%0.5509 | -7.09%0.1325 | -4.71%0.136 |
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 | -- | -- | -- | -- | -- | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
No Data