(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 | -8.84%4.63B | -4.07%4.69B | -15.57%18.8B | -12.28%4.23B | -18.84%4.59B | -18.21%5.08B | -12.15%4.89B | 20.92%22.26B | -9.12%4.83B | 11.07%5.65B |
Operating revenue | -8.84%4.63B | -4.07%4.69B | -15.57%18.8B | -12.28%4.23B | -18.84%4.59B | -18.21%5.08B | -12.15%4.89B | 20.92%22.26B | -9.12%4.83B | 11.07%5.65B |
Cost of revenue | 2.20%3.86B | -3.23%3.71B | -8.63%14.75B | -8.76%3.5B | -13.19%3.64B | -12.81%3.77B | 1.31%3.84B | 23.73%16.14B | 8.17%3.84B | 20.06%4.19B |
Gross profit | -40.71%774.84M | -7.13%980.8M | -33.87%4.05B | -25.99%730.88M | -34.99%952.02M | -30.61%1.31B | -40.75%1.06B | 14.09%6.12B | -43.95%987.55M | -8.51%1.46B |
Operating expense | 10.21%167.66M | 10.57%167.17M | 8.58%622.67M | 10.73%165.29M | 10.46%154.06M | 21.19%152.13M | -5.02%151.19M | -14.82%573.46M | -21.21%149.28M | -15.33%139.46M |
Selling and administrative expenses | 13.32%160.02M | 10.53%159.51M | 7.88%588.62M | 10.24%157.21M | 10.00%145.9M | 19.29%141.21M | -5.07%144.31M | -15.27%545.62M | -21.77%142.6M | -15.81%132.63M |
-General and administrative expense | 13.32%160.02M | ---- | ---- | ---- | 10.00%145.9M | 19.29%141.21M | ---- | ---- | ---- | -15.81%132.63M |
Depreciation amortization depletion | -30.02%7.65M | 11.43%7.66M | 22.31%34.05M | 21.07%8.09M | 19.37%8.16M | 52.57%10.92M | -3.97%6.88M | -4.77%27.84M | -6.95%6.68M | -4.76%6.84M |
-Depreciation and amortization | -30.02%7.65M | 11.43%7.66M | 22.31%34.05M | 21.07%8.09M | 19.37%8.16M | 52.57%10.92M | -3.97%6.88M | -4.77%27.84M | -6.95%6.68M | -4.76%6.84M |
Operating profit | -47.42%607.18M | -10.09%813.63M | -38.26%3.42B | -32.53%565.59M | -39.77%797.96M | -34.31%1.15B | -44.25%904.94M | 18.24%5.54B | -46.69%838.27M | -7.73%1.32B |
Net non-operating interest income expense | 38.75%-12.72M | 46.78%-11.98M | 16.45%-76.48M | 37.98%-14.8M | 27.35%-18.42M | 19.09%-20.77M | -35.02%-22.51M | -60.01%-91.54M | -93.35%-23.86M | -99.52%-25.35M |
Non-operating interest expense | -38.75%12.72M | -46.78%11.98M | -16.45%76.48M | -37.98%14.8M | -27.35%18.42M | -19.09%20.77M | 35.02%22.51M | 60.01%91.54M | 93.35%23.86M | 99.52%25.35M |
Other net income (expense) | 50.80%-29.35M | -3.55%-35.87M | 70.40%-127.79M | 84.71%-8.56M | 72.63%-24.95M | 56.06%-59.64M | 76.74%-34.64M | -2.09%-431.77M | 62.98%-55.96M | 24.46%-91.15M |
Earnings from equity interest | 47.19%-48.05M | 9.95%-62.65M | 39.89%-272.03M | 40.60%-47.06M | 38.73%-64.41M | 34.89%-90.99M | 45.84%-69.58M | -16.60%-452.55M | 44.70%-79.22M | 7.69%-105.12M |
Other non- operating income (expenses) | -40.32%18.71M | -23.33%26.78M | 593.99%144.25M | 65.53%38.5M | 182.39%39.46M | 679.61%31.35M | 270.69%34.94M | 159.68%20.79M | 392.91%23.26M | 306.24%13.98M |
Income before tax | -47.40%565.11M | -9.67%765.78M | -35.89%3.22B | -28.51%542.24M | -37.56%754.6M | -32.70%1.07B | -41.84%847.79M | 19.29%5.02B | -46.17%758.45M | -7.22%1.21B |
Income tax | -48.31%133.42M | -12.37%178.28M | -34.16%751.61M | -3.55%115.2M | -39.72%174.82M | -32.38%258.14M | -41.93%203.46M | 18.64%1.14B | -61.86%119.44M | -4.10%290M |
Net income | -47.11%431.69M | -8.82%587.5M | -36.40%2.47B | -33.17%427.04M | -36.88%579.78M | -32.81%816.18M | -41.81%644.33M | 19.49%3.88B | -41.68%639.01M | -8.17%918.48M |
Net income continuous Operations | -47.11%431.69M | -8.82%587.5M | -36.40%2.47B | -33.17%427.04M | -36.88%579.78M | -32.81%816.18M | -41.81%644.33M | 19.49%3.88B | -41.68%639.01M | -8.17%918.48M |
Minority interest income | -9.29%3.69M | -50.75%3.46M | -2.19%16.45M | -33.20%2.77M | -37.66%2.59M | -20.16%4.07M | 105.17%7.02M | -48.64%16.82M | -20.13%4.15M | -55.83%4.15M |
Net income attributable to the parent company | -47.30%428M | -8.36%584.04M | -36.55%2.45B | -33.17%424.27M | -36.87%577.2M | -32.86%812.11M | -42.27%637.31M | 20.18%3.86B | -41.78%634.86M | -7.72%914.33M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -47.30%428M | -8.36%584.04M | -36.55%2.45B | -33.17%424.27M | -36.87%577.2M | -32.86%812.11M | -42.27%637.31M | 20.18%3.86B | -41.78%634.86M | -7.72%914.33M |
Basic earnings per share | -43.48%2.73 | -0.81%3.68 | -30.10%14.72 | -27.55%2.63 | -31.16%3.49 | -25.58%4.83 | -35.37%3.71 | 34.40%21.06 | -34.36%3.63 | 3.68%5.07 |
Diluted earnings per share | -43.45%2.72 | -0.81%3.67 | -30.02%14.64 | -27.70%2.61 | -31.01%3.47 | -25.31%4.81 | -35.20%3.7 | 34.45%20.92 | -34.24%3.61 | 3.71%5.03 |
Dividend per share | 8.24%0.46 | 8.24%0.46 | 25.00%1.7 | 25.00%0.425 | 25.00%0.425 | 25.00%0.425 | 25.00%0.425 | 30.77%1.36 | 30.77%0.34 | 30.77%0.34 |
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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